|
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
|
Kirmira
|
OR-15-002-006-002/5728
(Kirmira)
|
2415002000NRG23100820220100684
|
12/08/2022
|
MANJU PING
|
2415002WL0006145
|
MANJU PING
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276984452
|
|
MRS MANJU PINGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-006-002/5728
(Kirmira)
|
2415002000NRG23100820220100683
|
12/08/2022
|
Nabin ping
|
2415002WL0006145
|
Nabin ping
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276984450
|
|
MR NABIN PING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-006-002/5972
(Kirmira)
|
2415002000NRG23100820220100686
|
12/08/2022
|
BUDA KHADIA
|
2415002WL0006145
|
BUDA KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276984448
|
|
MRS BUDA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-006-002/6535
(Kirmira)
|
2415002000NRG23100820220100687
|
12/08/2022
|
JADUMANI NAIK
|
2415002WL0006145
|
JADUMANI NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276984447
|
|
MR JADUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-006-002/6535
(Kirmira)
|
2415002000NRG23100820220100688
|
12/08/2022
|
NIRUPAMA NAIK
|
2415002WL0006145
|
NIRUPAMA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276984453
|
|
MRS NIRUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-006-002/6588
(Kirmira)
|
2415002000NRG23100820220100689
|
12/08/2022
|
RAJES MUNDA
|
2415002WL0006145
|
RAJES MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276984454
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-006-002/6601
(Kirmira)
|
2415002000NRG23100820220100691
|
12/08/2022
|
Mahadev Majhi
|
2415002WL0006145
|
Mahadev Majhi
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
30/08/2022
|
|
4276984451
|
|
Mr. MAHADEV MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kirmira
|
OR-15-002-006-002/6657
(Kirmira)
|
2415002000NRG23100820220100692
|
12/08/2022
|
Biranchi Kisan
|
2415002WL0006145
|
Biranchi Kisan
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276984449
|
|
MR BIRANCHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|