|
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-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23191120220189972
|
19/11/2022
|
Agasti Kheti
|
2427002WL0013707
|
Agasti Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838073
|
|
MR AGASTI KHETI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23191120220189973
|
19/11/2022
|
njana Kheti
|
2427002WL0013707
|
njana Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838077
|
|
MISS ANJANA KHETI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-004/20270
(Durjantaila)
|
2427002000NRG23191120220189977
|
19/11/2022
|
Padmanabha Naik
|
2427002WL0013707
|
Padmanabha Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
25/11/2022
|
|
6656838074
|
No Such Account
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20316
(Durjantaila)
|
2427002000NRG23191120220189980
|
19/11/2022
|
Taranisen Bharasagar
|
2427002WL0013707
|
Taranisen Bharasagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838076
|
|
MR TARANISEN BHARASAGAR
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6545
(Durjantaila)
|
2427002000NRG23191120220189984
|
19/11/2022
|
SATYASINI NAIK
|
2427002WL0013707
|
SATYASINI NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838078
|
|
MRS SATYASINI NAIK
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6614
(Durjantaila)
|
2427002000NRG23191120220189993
|
19/11/2022
|
Bhubana Jagadala
|
2427002WL0013707
|
Bhubana Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838079
|
|
MR BHUBAN JAGADALA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6630
(Durjantaila)
|
2427002000NRG23191120220190002
|
19/11/2022
|
Mahadev Jagadala
|
2427002WL0013707
|
Mahadev Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838075
|
|
MR MAHADEB JAGADALA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1813
(Sangrampur)
|
2427002000NRG23191120220189938
|
19/11/2022
|
Bhumisuta panigrahii
|
2427002WL0013705
|
Bhumisuta panigrahii
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838080
|
|
MRS BHUMISUTA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23191120220189971
|
19/11/2022
|
Mrs. MANJU KHETI
|
2427002WL0013707
|
Mrs. MANJU KHETI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838081
|
|
MRS MANJU KSHETI
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/203064
(Durjantaila)
|
2427002000NRG23191120220189974
|
19/11/2022
|
Prafulla Kampa
|
2427002WL0013707
|
Prafulla Kampa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838082
|
|
MR PRAPHULLA KAMPA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6597
(Durjantaila)
|
2427002000NRG23191120220189986
|
19/11/2022
|
Saheba Chaulia
|
2427002WL0013707
|
Saheba Chaulia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838083
|
|
MR SAHEB MAHAR
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6656
(Durjantaila)
|
2427002000NRG23191120220190008
|
19/11/2022
|
KAMBHU PRASAD JAGADALA
|
2427002WL0013707
|
KAMBHU PRASAD JAGADALA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838084
|
|
MR KAMBHU JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20261
(Durjantaila)
|
2427002000NRG23191120220189979
|
19/11/2022
|
Mohan Bagarti
|
2427002WL0013707
|
Mohan Bagarti
|
00415
|
SBIN0009660
|
1554
|
1554
|
Rejected
|
25/11/2022
|
|
6656838085
|
No Such Account
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6632
(Durjantaila)
|
2427002000NRG23191120220190006
|
19/11/2022
|
Puspanjali Bagarti
|
2427002WL0013707
|
Puspanjali Bagarti
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838086
|
|
MRS PUSPANJALI BAGARTI
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6632
(Durjantaila)
|
2427002000NRG23191120220190005
|
19/11/2022
|
Sapana Bagarti
|
2427002WL0013707
|
Sapana Bagarti
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838087
|
|
MR SAPANA BAGARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6603
(Durjantaila)
|
2427002000NRG23191120220189988
|
19/11/2022
|
Gajara Jagadala
|
2427002WL0013707
|
Gajara Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838093
|
|
Gajara Jagadala
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6616
(Durjantaila)
|
2427002000NRG23191120220189994
|
19/11/2022
|
Baidhara Jagadala
|
2427002WL0013707
|
Baidhara Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838096
|
|
Baidhara Jagadala
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1760
(Sangrampur)
|
2427002000NRG23191120220189936
|
19/11/2022
|
Ghasan Bhoi
|
2427002WL0013705
|
Ghasan Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838094
|
|
Ghasan Bhoi
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1760
(Sangrampur)
|
2427002000NRG23191120220189935
|
19/11/2022
|
Niranjana Bhoi
|
2427002WL0013705
|
Niranjana Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838089
|
|
Niranjana Bhoi
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1813
(Sangrampur)
|
2427002000NRG23191120220189937
|
19/11/2022
|
Satya Narayan Panigrahi
|
2427002WL0013705
|
Satya Narayan Panigrahi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838088
|
|
Satya Narayan Panigrahi
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2128
(Sangrampur)
|
2427002000NRG23191120220189939
|
19/11/2022
|
Jogindra Padhan
|
2427002WL0013705
|
Jogindra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838090
|
|
Jogindra Padhan
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293
(Sangrampur)
|
2427002000NRG23191120220189951
|
19/11/2022
|
Juggal Kishore Karmi
|
2427002WL0013705
|
Juggal Kishore Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838095
|
|
Juggal Kishore Karmi
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293
(Sangrampur)
|
2427002000NRG23191120220189952
|
19/11/2022
|
Sarmistha Karmi
|
2427002WL0013705
|
Sarmistha Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838092
|
|
Sarmistha Karmi
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293-A
(Sangrampur)
|
2427002000NRG23191120220189953
|
19/11/2022
|
Dinesh Kumar karmee
|
2427002WL0013705
|
Dinesh Kumar karmee
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656838091
|
|
Dinesh Kumar karmee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|