|
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-27-002-001-002/4132
(Bagbar)
|
2427002000NRG23151120220185208
|
15/11/2022
|
Anadi Mahananda
|
2427002WL0013318
|
Anadi Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527440
|
|
MR ANADI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20527
(Bagbar)
|
2427002000NRG23151120220185221
|
15/11/2022
|
MANABHANJA MUDULI
|
2427002WL0013318
|
MANABHANJA MUDULI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527439
|
|
MR MANABHANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3114
(Bagbar)
|
2427002000NRG23151120220185242
|
15/11/2022
|
Gobardhan Chhanda
|
2427002WL0013318
|
Gobardhan Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527438
|
|
MR GOBARDHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4132
(Bagbar)
|
2427002000NRG23151120220185209
|
15/11/2022
|
Sabitri Mahananda
|
2427002WL0013318
|
Sabitri Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527435
|
|
Mrs. SABITRI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4157
(Bagbar)
|
2427002000NRG23151120220185213
|
15/11/2022
|
Hadibandhu Haripal
|
2427002WL0013318
|
Hadibandhu Haripal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527437
|
|
Mr. HADIBANDHU . HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4181
(Bagbar)
|
2427002000NRG23151120220185215
|
15/11/2022
|
SURUCHI KUMBHAR
|
2427002WL0013318
|
SURUCHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527434
|
|
Mrs. SURUCHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3057
(Bagbar)
|
2427002000NRG23151120220185235
|
15/11/2022
|
Pranabandhu Bagh
|
2427002WL0013318
|
Pranabandhu Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527441
|
|
Mr. PRANABANDHU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3077
(Bagbar)
|
2427002000NRG23151120220185237
|
15/11/2022
|
Trinath Kumbhar
|
2427002WL0013318
|
Trinath Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527442
|
|
Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3121
(Bagbar)
|
2427002000NRG23151120220185245
|
15/11/2022
|
Debraj Bagh
|
2427002WL0013318
|
Debraj Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579527436
|
|
Mr. DEBARAJ . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|