|
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-27-002-001-007/2552
(Bagbar)
|
2427002000NRG23041120220176887
|
04/11/2022
|
Baisakhu Meher
|
2427002WL0012691
|
Baisakhu Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760705
|
|
BAISHAKHU MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3492
(Bagbar)
|
2427002000NRG23041120220176888
|
04/11/2022
|
Suresh Barik
|
2427002WL0012691
|
Suresh Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760703
|
|
MR SURESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8846
(Khandahata)
|
2427002000NRG23041120220176821
|
04/11/2022
|
Sanjukta Hati
|
2427002WL0012688
|
Sanjukta Hati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760702
|
|
MRS SANJUKTA HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14302
(Pitamahul)
|
2427002000NRG23041120220176911
|
04/11/2022
|
Bhama Bhoi
|
2427002WL0012699
|
Bhama Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760713
|
|
MRS BHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15333-A
(Bahalpadar)
|
2427002000NRG23041120220176894
|
04/11/2022
|
Sukhu Minz
|
2427002WL0012692
|
Sukhu Minz
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760711
|
|
MR SUKHU MINZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15811
(Bahalpadar)
|
2427002000NRG23041120220176895
|
04/11/2022
|
Susila Ekka
|
2427002WL0012692
|
Susila Ekka
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760706
|
|
MRS SUSILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20309
(Durjantaila)
|
2427002000NRG23041120220176827
|
04/11/2022
|
Kambhu Sagara
|
2427002WL0012689
|
Kambhu Sagara
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760715
|
|
MR KAMBHU SAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6542
(Durjantaila)
|
2427002000NRG23041120220176829
|
04/11/2022
|
Madhabi Dharua
|
2427002WL0012689
|
Madhabi Dharua
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760710
|
|
Mrs. MADHABI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6542
(Durjantaila)
|
2427002000NRG23041120220176828
|
04/11/2022
|
Makardhawja Dharua
|
2427002WL0012689
|
Makardhawja Dharua
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760712
|
|
MR MAKARDHWAJA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6633
(Durjantaila)
|
2427002000NRG23041120220176838
|
04/11/2022
|
Pabitra Jagadala
|
2427002WL0012689
|
Pabitra Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760707
|
|
MR PABITRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/344
(Luturpank)
|
2427002000NRG23041120220176905
|
04/11/2022
|
Sambhu Tandia
|
2427002WL0012697
|
Sambhu Tandia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760708
|
|
MR SAMBHU TANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/344
(Luturpank)
|
2427002000NRG23041120220176906
|
04/11/2022
|
Sambhu Tandia
|
2427002WL0012697
|
Sambhu Tandia
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760709
|
|
MR SAMBHU TANDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17070
(Mursundhi)
|
2427002000NRG23041120220176907
|
04/11/2022
|
Daitari Ghibela
|
2427002WL0012698
|
Daitari Ghibela
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760714
|
|
MR DAITARI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17070
(Mursundhi)
|
2427002000NRG23041120220176908
|
04/11/2022
|
Nirasha Ghibela
|
2427002WL0012698
|
Nirasha Ghibela
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760704
|
|
MRS NIRASHA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15350
(Bahalpadar)
|
2427002000NRG23041120220176898
|
04/11/2022
|
Laxmi Sethi
|
2427002WL0012693
|
Laxmi Sethi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760716
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|