|
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-27-002-004-009/18208
(Hilung)
|
2427002000NRG23311020220172207
|
31/10/2022
|
Balmika Jagdala
|
2427002WL0012323
|
Balmika Jagdala
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384476852
|
|
MR BALMIKA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5126
(Ufula)
|
2427002000NRG23311020220172195
|
31/10/2022
|
SIDDHESWAR KHAMARI
|
2427002WL0012321
|
SIDDHESWAR KHAMARI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384476848
|
|
MR SIDDHESWAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5141
(Ufula)
|
2427002000NRG23311020220172196
|
31/10/2022
|
Bhakta Thanapati
|
2427002WL0012321
|
Bhakta Thanapati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384476849
|
|
MR BHAKTA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5383
(Ufula)
|
2427002000NRG23311020220172197
|
31/10/2022
|
Ganda Meher
|
2427002WL0012321
|
Ganda Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384476847
|
|
GANDA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5455
(Ufula)
|
2427002000NRG23311020220172198
|
31/10/2022
|
HAREKRUSHNA MEHER
|
2427002WL0012321
|
HAREKRUSHNA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384476851
|
|
MR HAREKRUSHNA MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5484
(Ufula)
|
2427002000NRG23311020220172199
|
31/10/2022
|
Gangadhara Sahu
|
2427002WL0012321
|
Gangadhara Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384476846
|
|
GANGADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19185
(Hilung)
|
2427002000NRG23311020220172206
|
31/10/2022
|
Mangulu Thapa
|
2427002WL0012323
|
Mangulu Thapa
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384476850
|
|
Mr. MANGALU . THAPA S/O JAGA THAPA/ OLD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|