|
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-27-002-002-007/14969
(Bahalpadar)
|
2427002000NRG23060720220109058
|
06/07/2022
|
Baisakhu Padhan
|
2427002WL0007388
|
Baisakhu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516269
|
|
MR BAISHAKHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18053
(Hilung)
|
2427002000NRG23060720220108975
|
06/07/2022
|
Rajendra Jagdala
|
2427002WL0007365
|
Rajendra Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516270
|
|
MR RAJENDRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5346
(Ufula)
|
2427002000NRG23060720220109005
|
06/07/2022
|
Shrabana Kumar Barik
|
2427002WL0007375
|
Shrabana Kumar Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
2969516276
|
|
SHRABAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-002/14836
(Bahalpadar)
|
2427002000NRG23060720220108961
|
06/07/2022
|
Radhakanta Ghimila
|
2427002WL0007361
|
Radhakanta Ghimila
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/07/2022
|
|
2969516268
|
|
RADHAKANT GHIMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14969
(Bahalpadar)
|
2427002000NRG23060720220109059
|
06/07/2022
|
Prabhati Padhan
|
2427002WL0007388
|
Prabhati Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516267
|
|
MRS PRABHATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1858
(Sangrampur)
|
2427002000NRG23060720220108986
|
06/07/2022
|
Gopal Behera
|
2427002WL0007367
|
Gopal Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516274
|
|
Mr. GOPAL AND JYOSNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1059
(Sangrampur)
|
2427002000NRG23060720220108979
|
06/07/2022
|
Chitaranjan Karna
|
2427002WL0007366
|
Chitaranjan Karna
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2022
|
|
2969516271
|
|
Mr. CHITA RANJAN KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1095
(Sangrampur)
|
2427002000NRG23060720220108981
|
06/07/2022
|
Bhagabati Badi
|
2427002WL0007366
|
Bhagabati Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516272
|
|
Mrs. BHAGABATI BADI W/O LOKANATH BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1095
(Sangrampur)
|
2427002000NRG23060720220108980
|
06/07/2022
|
Lokanath Badi
|
2427002WL0007366
|
Lokanath Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516273
|
|
Mr. LOKANATH BADI AND BHAGABATI BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1139
(Sangrampur)
|
2427002000NRG23060720220108983
|
06/07/2022
|
Rebati Mahakur
|
2427002WL0007366
|
Rebati Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516275
|
|
MRS REBATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1139
(Sangrampur)
|
2427002000NRG23060720220108982
|
06/07/2022
|
Shiba mahakur
|
2427002WL0007366
|
Shiba mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516265
|
|
Mr. SIBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1382
(Sangrampur)
|
2427002000NRG23060720220108984
|
06/07/2022
|
Gadadhara Sahu
|
2427002WL0007366
|
Gadadhara Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516263
|
|
Mr. GADADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1590
(Sangrampur)
|
2427002000NRG23060720220108985
|
06/07/2022
|
Shiba kumar Padhan
|
2427002WL0007366
|
Shiba kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516264
|
|
Mr. SHIBA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20465
(Sangrampur)
|
2427002000NRG23060720220108998
|
06/07/2022
|
Seshadeb Padhan
|
2427002WL0007372
|
Seshadeb Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2969516262
|
|
Mr. SESHADEV PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12090
(Subalaya)
|
2427002000NRG23060720220108962
|
06/07/2022
|
Kartika Meher
|
2427002WL0007362
|
Kartika Meher
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2969516266
|
|
Mr. KARTIKA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|