|
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-27-002-007-001/9031
(Khandahata)
|
2427002000NRG24110120240336939
|
12/01/2024
|
Radhakanta Danga
|
2427002WL026894
|
Radhakanta Danga
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632797
|
|
RADHAKANT DANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456468
(Khandahata)
|
2427002000NRG24110120240336951
|
12/01/2024
|
Jagadish Munda
|
2427002WL026897
|
Jagadish Munda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632788
|
|
MR JAGADISH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456468
(Khandahata)
|
2427002000NRG24110120240336952
|
12/01/2024
|
Sabita Munda
|
2427002WL026897
|
Sabita Munda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632796
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10046
(Khandahata)
|
2427002000NRG24110120240336942
|
12/01/2024
|
Budhu Sethi
|
2427002WL026895
|
Budhu Sethi
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672632785
|
|
MR BUDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455958
(Khandahata)
|
2427002000NRG24110120240336940
|
12/01/2024
|
sabitri behera
|
2427002WL026894
|
sabitri behera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632789
|
|
MRS SABETRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455968
(Khandahata)
|
2427002000NRG24110120240336943
|
12/01/2024
|
Hari sankar padhan
|
2427002WL026895
|
Hari sankar padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632795
|
|
MR HARISHANKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455968
(Khandahata)
|
2427002000NRG24110120240336944
|
12/01/2024
|
Parthabi Padhan
|
2427002WL026895
|
Parthabi Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632794
|
|
MISS PARTHABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/8611
(Khandahata)
|
2427002000NRG24110120240336947
|
12/01/2024
|
Bharat padhan
|
2427002WL026896
|
Bharat padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632784
|
|
BHARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/8611
(Khandahata)
|
2427002000NRG24110120240336948
|
12/01/2024
|
Droupati Padhan
|
2427002WL026896
|
Droupati Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632791
|
|
MRS DROUPADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9496
(Khandahata)
|
2427002000NRG24110120240336949
|
12/01/2024
|
Sushil Ku. Bhukta
|
2427002WL026896
|
Sushil Ku. Bhukta
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632787
|
|
SUSHILA KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-007-014/8406
(Khandahata)
|
2427002000NRG24110120240336945
|
12/01/2024
|
Rambha Pande
|
2427002WL026895
|
Rambha Pande
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632790
|
|
MRS RAMBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-007-019/20403
(Khandahata)
|
2427002000NRG24110120240336941
|
12/01/2024
|
Tripurari Padhan
|
2427002WL026894
|
Tripurari Padhan
|
00415
|
SBIN0007079
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672632786
|
|
MR TRIPURARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10200
(Khandahata)
|
2427002000NRG24110120240336946
|
12/01/2024
|
Padma mallik
|
2427002WL026896
|
Padma mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632792
|
|
Mrs. PADMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9496
(Khandahata)
|
2427002000NRG24110120240336950
|
12/01/2024
|
Soudamini
|
2427002WL026896
|
Soudamini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632793
|
|
MRS SOUDAMINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|