|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15432
(Bahalpadar)
|
2427002000NRG23241120220193297
|
24/11/2022
|
Manas Kumar Pradhan
|
2427002WL0013951
|
Manas Kumar Pradhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413255
|
|
MANAS KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15240
(Bahalpadar)
|
2427002000NRG23241120220193303
|
24/11/2022
|
Hari Bhoi
|
2427002WL0013951
|
Hari Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413258
|
|
Hari Bhoi
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14631
(Bahalpadar)
|
2427002000NRG23241120220193309
|
24/11/2022
|
Tulasi Kalta
|
2427002WL0013951
|
Tulasi Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413254
|
|
MRS TULASI KALTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14639
(Bahalpadar)
|
2427002000NRG23241120220193311
|
24/11/2022
|
Chand Bhoi
|
2427002WL0013951
|
Chand Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413256
|
|
MRS CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14639
(Bahalpadar)
|
2427002000NRG23241120220193310
|
24/11/2022
|
Kumar Bhoi
|
2427002WL0013951
|
Kumar Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413253
|
|
MR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15432
(Bahalpadar)
|
2427002000NRG23241120220193296
|
24/11/2022
|
Ajodhya padhan
|
2427002WL0013951
|
Ajodhya padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413257
|
|
MRS AKAJODHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15432
(Bahalpadar)
|
2427002000NRG23241120220193295
|
24/11/2022
|
Talu Padhan
|
2427002WL0013951
|
Talu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413252
|
|
MR PADHAN TALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15419
(Bahalpadar)
|
2427002000NRG23241120220193294
|
24/11/2022
|
Laxmi Sethi
|
2427002WL0013951
|
Laxmi Sethi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413262
|
|
MRS LAKSHMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15237
(Bahalpadar)
|
2427002000NRG23241120220193301
|
24/11/2022
|
Dasaratha Bhoi
|
2427002WL0013951
|
Dasaratha Bhoi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413260
|
|
MR DASARATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15237
(Bahalpadar)
|
2427002000NRG23241120220193302
|
24/11/2022
|
Droupadi Bhoi
|
2427002WL0013951
|
Droupadi Bhoi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413259
|
|
Droupadi Bhoi
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15241
(Bahalpadar)
|
2427002000NRG23241120220193304
|
24/11/2022
|
Karpura Padhan
|
2427002WL0013951
|
Karpura Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14631
(Bahalpadar)
|
2427002000NRG23241120220193308
|
24/11/2022
|
Rohit Kalata
|
2427002WL0013951
|
Rohit Kalata
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413263
|
|
Rohit Kalata
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|