|
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-27-002-004-005/18466
(Hilung)
|
2427002000NRG23260520220044518
|
29/05/2022
|
Kandarpa Meher
|
2427002WL0003082
|
Kandarpa Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1885412186
|
|
KANDARPA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18041
(Hilung)
|
2427002000NRG23290520220047729
|
29/05/2022
|
Hrusikesh Jagadala
|
2427002WL0003288
|
Hrusikesh Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412179
|
|
MR HRUSHIKESH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23290520220047733
|
29/05/2022
|
Balmika Jagdala
|
2427002WL0003288
|
Balmika Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412188
|
|
MR BALMIKA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11453
(Jatesingha)
|
2427002000NRG23260520220044527
|
29/05/2022
|
Khirabdhi Padhan
|
2427002WL0003084
|
Khirabdhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412189
|
|
MRS KHIRADHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20426
(Jatesingha)
|
2427002000NRG23260520220044525
|
29/05/2022
|
SATI SAHU
|
2427002WL0003083
|
SATI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412187
|
|
MRS SATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14332
(Pitamahul)
|
2427002000NRG23270520220046528
|
29/05/2022
|
Surabhi Sethy
|
2427002WL0003226
|
Surabhi Sethy
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412185
|
|
MRS SURABHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19321
(Hilung)
|
2427002000NRG23260520220044514
|
29/05/2022
|
Basanti Meher
|
2427002WL0003081
|
Basanti Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412180
|
|
MRS BASANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19372
(Hilung)
|
2427002000NRG23260520220044507
|
29/05/2022
|
Kanhei Jamudalia
|
2427002WL0003080
|
Kanhei Jamudalia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412190
|
|
Mr. KANHEI . JAMUDALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14114
(Pitamahul)
|
2427002000NRG23270520220046521
|
29/05/2022
|
Mr. LABA BADHIA
|
2427002WL0003226
|
Mr. LABA BADHIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412181
|
|
Mr. LABA BADHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14131
(Pitamahul)
|
2427002000NRG23270520220046523
|
29/05/2022
|
Sushil Bagh
|
2427002WL0003226
|
Sushil Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412183
|
|
Mr. SUSHIL KUMAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14131-A
(Pitamahul)
|
2427002000NRG23270520220046525
|
29/05/2022
|
Pancha Bagh
|
2427002WL0003226
|
Pancha Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412182
|
|
Mrs. PANCHA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20237
(Pitamahul)
|
2427002000NRG23270520220046529
|
29/05/2022
|
Sribatsa Sethi
|
2427002WL0003226
|
Sribatsa Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885412184
|
|
Mr. SRIBATSA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|