|
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
|
SONEPUR
|
OR-27-004-011-008/14473
(Mayurudan)
|
2427004000NRG23250520220042857
|
26/05/2022
|
Jagadish Mahakur
|
2427004WL0002993
|
Jagadish Mahakur
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983506
|
|
MR JAGADISH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-005-011/857
(Kalapathar)
|
2427004000NRG23260520220044083
|
26/05/2022
|
Hari Senapati
|
2427004WL0003056
|
Hari Senapati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983514
|
|
Mr. HARI SENAPATI S/O UDDHABA SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
SONEPUR
|
OR-27-004-005-022/17250
(Kalapathar)
|
2427004000NRG23260520220044084
|
26/05/2022
|
Subash Jena
|
2427004WL0003056
|
Subash Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983507
|
|
Mr. SUBASH JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
SONEPUR
|
OR-27-004-011-003/14754
(Mayurudan)
|
2427004000NRG23250520220042861
|
26/05/2022
|
Basanti Mallik
|
2427004WL0002994
|
Basanti Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983509
|
|
BASANTI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONEPUR
|
OR-27-004-011-003/14754
(Mayurudan)
|
2427004000NRG23250520220042860
|
26/05/2022
|
Bideshi Mallik
|
2427004WL0002994
|
Bideshi Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983505
|
|
BIDESI MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONEPUR
|
OR-27-004-011-003/14769
(Mayurudan)
|
2427004000NRG23250520220042863
|
26/05/2022
|
Iswar Pudh
|
2427004WL0002994
|
Iswar Pudh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983512
|
|
ISWAR PUDH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONEPUR
|
OR-27-004-011-003/14769
(Mayurudan)
|
2427004000NRG23250520220042864
|
26/05/2022
|
Urimala Podh
|
2427004WL0002994
|
Urimala Podh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983513
|
|
URMILA PUDH W/O-ISWAR PUDH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONEPUR
|
OR-27-004-011-003/15141
(Mayurudan)
|
2427004000NRG23250520220042866
|
26/05/2022
|
Lalita Pudh
|
2427004WL0002994
|
Lalita Pudh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983510
|
|
LALITA PUDH
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
OR-27-004-011-003/15141
(Mayurudan)
|
2427004000NRG23250520220042865
|
26/05/2022
|
Madhu Pudh
|
2427004WL0002994
|
Madhu Pudh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983511
|
|
MADHU PUDH S/O SURATI PUDH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONEPUR
|
OR-27-004-011-006/12963
(Mayurudan)
|
2427004000NRG23250520220042856
|
26/05/2022
|
Upendra Hati
|
2427004WL0002993
|
Upendra Hati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879983508
|
|
UPENDRA HATI SO BASU HATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|