|
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
|
BHAPUR
|
OR-22-010-017-002/20986
(DHANCHANAGADA)
|
2422010000NRG23271220220327553
|
27/12/2022
|
HEMA BISWAL
|
2422010WL0022062
|
HEMA BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920269
|
|
MR LOKANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-002/21143
(DHANCHANAGADA)
|
2422010000NRG23271220220327556
|
27/12/2022
|
SANTI DHAL
|
2422010WL0022062
|
SANTI DHAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920268
|
|
MRS SANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-017-002/21152
(DHANCHANAGADA)
|
2422010000NRG23271220220327558
|
27/12/2022
|
BATI BISWAL
|
2422010WL0022062
|
BATI BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920266
|
|
MR BATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-017-002/21158
(DHANCHANAGADA)
|
2422010000NRG23271220220327559
|
27/12/2022
|
TARESWAR BISWAL
|
2422010WL0022062
|
TARESWAR BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9086920271
|
|
TARESWAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-017-002/21161
(DHANCHANAGADA)
|
2422010000NRG23271220220327560
|
27/12/2022
|
RAMA BISWAL
|
2422010WL0022062
|
RAMA BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920267
|
|
RAMA BISWAL
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-002/21173
(DHANCHANAGADA)
|
2422010000NRG23271220220327561
|
27/12/2022
|
LAXMAN BISWAL
|
2422010WL0022062
|
LAXMAN BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920270
|
|
LAXMAN BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-017-002/21053
(DHANCHANAGADA)
|
2422010000NRG23271220220327554
|
27/12/2022
|
PURNA CHANDRA BISWAL
|
2422010WL0022062
|
PURNA CHANDRA BISWAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920264
|
|
MR PURNA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-017-002/21118
(DHANCHANAGADA)
|
2422010000NRG23271220220327555
|
27/12/2022
|
KRUSHNA DHAL
|
2422010WL0022062
|
KRUSHNA DHAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086920265
|
|
KRUSHNA CHANDRA DHALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|