|
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-27-002-009-001/17326
(Mursundhi)
|
2427002000NRG23040820220124940
|
04/08/2022
|
Netrananda Padhan
|
2427002WL0008633
|
Netrananda Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468635
|
|
MR NETRANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17333
(Mursundhi)
|
2427002000NRG23040820220124943
|
04/08/2022
|
Khage Sethi
|
2427002WL0008633
|
Khage Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468636
|
|
MR KHAGE SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17356
(Mursundhi)
|
2427002000NRG23040820220124945
|
04/08/2022
|
Laba Padhan
|
2427002WL0008633
|
Laba Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468634
|
|
MR LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17377
(Mursundhi)
|
2427002000NRG23040820220124949
|
04/08/2022
|
Sushil Guduria
|
2427002WL0008633
|
Sushil Guduria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468633
|
|
GUDURIA SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17378-A
(Mursundhi)
|
2427002000NRG23040820220124950
|
04/08/2022
|
Sabita Guduria
|
2427002WL0008633
|
Sabita Guduria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468640
|
|
MRS SABITA GUDURIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17386
(Mursundhi)
|
2427002000NRG23040820220124952
|
04/08/2022
|
Nrutam Padhan
|
2427002WL0008633
|
Nrutam Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468641
|
|
MR NAROTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17387
(Mursundhi)
|
2427002000NRG23040820220124953
|
04/08/2022
|
Dusta Padhan
|
2427002WL0008633
|
Dusta Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468631
|
|
MR PADHAN DUSHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17391
(Mursundhi)
|
2427002000NRG23040820220124955
|
04/08/2022
|
Biranchi Padhan
|
2427002WL0008633
|
Biranchi Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468632
|
|
MR PADHAN BIRANCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17391
(Mursundhi)
|
2427002000NRG23040820220124956
|
04/08/2022
|
Rajendra Padhan
|
2427002WL0008633
|
Rajendra Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468639
|
|
MR RAJENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17412
(Mursundhi)
|
2427002000NRG23040820220124958
|
04/08/2022
|
Dileswar Padhan
|
2427002WL0008633
|
Dileswar Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468637
|
|
MR DILESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17419
(Mursundhi)
|
2427002000NRG23040820220124959
|
04/08/2022
|
Kusha Kumar Chand
|
2427002WL0008633
|
Kusha Kumar Chand
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468630
|
|
MR CHAND KUMAR KUSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17419-B
(Mursundhi)
|
2427002000NRG23040820220124960
|
04/08/2022
|
Damodar Chand
|
2427002WL0008633
|
Damodar Chand
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229468638
|
|
MR DAMBHODAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|