|
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-27-002-003-003/6826
(Durjantaila)
|
2427002000NRG23220620220100336
|
22/06/2022
|
Narendra Naik
|
2427002WL0006664
|
Narendra Naik
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377208
|
|
NARENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/20245
(Durjantaila)
|
2427002000NRG23220620220100321
|
22/06/2022
|
Kainta Gaigaria
|
2427002WL0006664
|
Kainta Gaigaria
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377217
|
|
MISS KAINTA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/20245
(Durjantaila)
|
2427002000NRG23220620220100320
|
22/06/2022
|
Manas Gaigaria
|
2427002WL0006664
|
Manas Gaigaria
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377206
|
|
MR MANAS GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/20291
(Durjantaila)
|
2427002000NRG23220620220100322
|
22/06/2022
|
RAMESH PADHAN
|
2427002WL0006664
|
RAMESH PADHAN
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377221
|
|
MR RAMESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6793
(Durjantaila)
|
2427002000NRG23220620220100326
|
22/06/2022
|
Haraprasad Mahakur
|
2427002WL0006664
|
Haraprasad Mahakur
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377212
|
|
MR HARA PRASAD MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6793
(Durjantaila)
|
2427002000NRG23220620220100327
|
22/06/2022
|
Tapila Mahakur
|
2427002WL0006664
|
Tapila Mahakur
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377216
|
|
MRS TAPASYA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6800
(Durjantaila)
|
2427002000NRG23220620220100329
|
22/06/2022
|
Upendra Padhan
|
2427002WL0006664
|
Upendra Padhan
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377211
|
|
MR UPENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6813
(Durjantaila)
|
2427002000NRG23220620220100330
|
22/06/2022
|
Mangaklia Kalta
|
2427002WL0006664
|
Mangaklia Kalta
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377214
|
|
MR MAGNIA KALTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6813
(Durjantaila)
|
2427002000NRG23220620220100331
|
22/06/2022
|
Mithali Kalta
|
2427002WL0006664
|
Mithali Kalta
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377215
|
|
MRS MITHILA KALATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6815
(Durjantaila)
|
2427002000NRG23220620220100333
|
22/06/2022
|
Gopiswari Mahakur
|
2427002WL0006664
|
Gopiswari Mahakur
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377218
|
|
MISS GOPESHWARI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6821
(Durjantaila)
|
2427002000NRG23220620220100334
|
22/06/2022
|
Radhesam Mahakur
|
2427002WL0006664
|
Radhesam Mahakur
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377207
|
|
MR RADHESHYAM MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/6126
(Durjantaila)
|
2427002000NRG23150620220082473
|
22/06/2022
|
Daut Ba
|
2427002WL0005397
|
Daut Ba
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
29/06/2022
|
|
2565377205
|
|
MR DAUD BAA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/6128
(Durjantaila)
|
2427002000NRG23150620220082474
|
22/06/2022
|
Pabitra Adarkulia
|
2427002WL0005397
|
Pabitra Adarkulia
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
29/06/2022
|
|
2565377209
|
|
ADARKULIA PABITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/6131
(Durjantaila)
|
2427002000NRG23150620220082475
|
22/06/2022
|
Rama Abarkulia
|
2427002WL0005397
|
Rama Abarkulia
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
29/06/2022
|
|
2565377210
|
|
MR RAMA ADARKULIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-003-009/6484
(Durjantaila)
|
2427002000NRG23150620220082476
|
22/06/2022
|
Jogendra Jagadala
|
2427002WL0005397
|
Jogendra Jagadala
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
29/06/2022
|
|
2565377213
|
|
MR JOGINDRA JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6793
(Durjantaila)
|
2427002000NRG23220620220100328
|
22/06/2022
|
Bihari Mahakur
|
2427002WL0006664
|
Bihari Mahakur
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377220
|
|
bihari mahakur
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-003-003/6815
(Durjantaila)
|
2427002000NRG23220620220100332
|
22/06/2022
|
Ashok Mahakur
|
2427002WL0006664
|
Ashok Mahakur
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565377219
|
|
MR ASHOK MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|