|
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-27-002-007-008/20455918
(Khandahata)
|
2427002007NRG23230120230262343
|
24/01/2023
|
Suresh Padhan
|
2427002007WL0017712
|
Suresh Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281355
|
|
SURESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8310
(Khandahata)
|
2427002007NRG23240120230262596
|
24/01/2023
|
Menaka Padhan
|
2427002007WL0017717
|
Menaka Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281357
|
|
MRS MENAKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8310
(Khandahata)
|
2427002007NRG23240120230262595
|
24/01/2023
|
Srikant Padhan
|
2427002007WL0017717
|
Srikant Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281354
|
|
MR SUKANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8312
(Khandahata)
|
2427002007NRG23230120230262345
|
24/01/2023
|
Balakrushna padhan
|
2427002007WL0017712
|
Balakrushna padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281352
|
|
Mr. BALAKRUSHNA PADHAN S/O SANSAR PADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8314
(Khandahata)
|
2427002007NRG23240120230262597
|
24/01/2023
|
SUBASH PADHAN
|
2427002007WL0017717
|
SUBASH PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281356
|
|
MR SUBASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8325
(Khandahata)
|
2427002007NRG23240120230262599
|
24/01/2023
|
Jashoda padhan
|
2427002007WL0017717
|
Jashoda padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281358
|
|
Mrs. JASHODA PADHAN W/O SUDAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8325
(Khandahata)
|
2427002007NRG23240120230262598
|
24/01/2023
|
Sudam Padhan
|
2427002007WL0017717
|
Sudam Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281353
|
|
MR SUDAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455917
(Khandahata)
|
2427002007NRG23230120230262342
|
24/01/2023
|
Sushil Padhan
|
2427002007WL0017712
|
Sushil Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281360
|
|
MR SUSIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455918
(Khandahata)
|
2427002007NRG23230120230262344
|
24/01/2023
|
Nirupama padhan
|
2427002007WL0017712
|
Nirupama padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281359
|
|
Mrs. NIRUPAMA PADHAN W/O SURESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8312
(Khandahata)
|
2427002007NRG23230120230262346
|
24/01/2023
|
Kuni padhan
|
2427002007WL0017712
|
Kuni padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123281361
|
|
Mrs. KUNI PADHAN W/O BALAKRUSHNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|