|
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-27-002-008-001/20598
(Luturpank)
|
2427002000NRG24301020230252613
|
31/10/2023
|
Babulu Padhan
|
2427002WL017214
|
Babulu Padhan
|
00354
|
PUNB0088900
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009594
|
|
SHRI BABUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/152-B
(Luturpank)
|
2427002000NRG24301020230252608
|
31/10/2023
|
Tusar Kumar Naik
|
2427002WL017214
|
Tusar Kumar Naik
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009587
|
|
MR TUSARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20545
(Luturpank)
|
2427002000NRG24301020230252609
|
31/10/2023
|
Sanatana Sahu
|
2427002WL017214
|
Sanatana Sahu
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009591
|
|
SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20576
(Luturpank)
|
2427002000NRG24301020230252610
|
31/10/2023
|
Pintu Mahakur
|
2427002WL017214
|
Pintu Mahakur
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009593
|
|
MR PINTU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20583
(Luturpank)
|
2427002000NRG24301020230252611
|
31/10/2023
|
Bikash Sahu
|
2427002WL017214
|
Bikash Sahu
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009589
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20705
(Luturpank)
|
2427002000NRG24301020230252614
|
31/10/2023
|
Anil Sahu
|
2427002WL017214
|
Anil Sahu
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009590
|
|
Mr. ANIL KUMAR SAHU SO PARDESHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20737
(Luturpank)
|
2427002000NRG24301020230252615
|
31/10/2023
|
Suprita Padhan
|
2427002WL017214
|
Suprita Padhan
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009588
|
|
MISS SUPRITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/72
(Luturpank)
|
2427002000NRG24301020230252618
|
31/10/2023
|
Bhagabana Behera
|
2427002WL017214
|
Bhagabana Behera
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009584
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/76
(Luturpank)
|
2427002000NRG24301020230252619
|
31/10/2023
|
Kasta Sethi
|
2427002WL017214
|
Kasta Sethi
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009586
|
|
KASHTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/517
(Luturpank)
|
2427002000NRG24301020230252622
|
31/10/2023
|
Apruba Mahananda
|
2427002WL017214
|
Apruba Mahananda
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009585
|
|
MRS APURBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/603
(Luturpank)
|
2427002000NRG24301020230252623
|
31/10/2023
|
Lalit Sahu
|
2427002WL017214
|
Lalit Sahu
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009582
|
|
MR SAHU LALIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16284
(Mursundhi)
|
2427002000NRG24311020230253358
|
31/10/2023
|
Sadashib Mahakur
|
2427002WL017326
|
Sadashib Mahakur
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009581
|
|
MAHAKUR SHADASIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16697
(Mursundhi)
|
2427002000NRG24311020230253359
|
31/10/2023
|
Nitya Chaudhuri
|
2427002WL017326
|
Nitya Chaudhuri
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009583
|
|
MR NITYA CHUDHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16784
(Mursundhi)
|
2427002000NRG24311020230253360
|
31/10/2023
|
Tapisa Sinha
|
2427002WL017326
|
Tapisa Sinha
|
00415
|
SBIN0009294
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389009592
|
|
MRS TAPASHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|