|
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-27-002-009-013/16028
(Mursundhi)
|
2427002000NRG24180920230208469
|
18/09/2023
|
Kalas
|
2427002WL010681
|
Kalas
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250610
|
|
MS KALAS KHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/20398
(Mursundhi)
|
2427002000NRG24180920230208553
|
18/09/2023
|
Mamata karna
|
2427002WL010705
|
Mamata karna
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250616
|
|
MRS MAMATA KARNA
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15737
(Mursundhi)
|
2427002000NRG24180920230208476
|
18/09/2023
|
Puspanjali Padhan
|
2427002WL010684
|
Puspanjali Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250611
|
|
MR DILLIP KUMAR PADHAN
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17009-A
(Mursundhi)
|
2427002000NRG24180920230208477
|
18/09/2023
|
Pankajini Mali
|
2427002WL010684
|
Pankajini Mali
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250614
|
|
MRS PANKAJINI MALI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17537
(Mursundhi)
|
2427002000NRG24180920230208555
|
18/09/2023
|
Jashabanti Padhan
|
2427002WL010705
|
Jashabanti Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250618
|
|
MRS JASHABANTI PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17538
(Mursundhi)
|
2427002000NRG24180920230208496
|
18/09/2023
|
Jamuna Padhan
|
2427002WL010690
|
Jamuna Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250612
|
|
MR RAJARAM PADHAN
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17066
(Mursundhi)
|
2427002000NRG24150920230202769
|
18/09/2023
|
Brajeswari Bagarti
|
2427002WL009735
|
Brajeswari Bagarti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250619
|
|
MRS BRAJESWARI BAGARTTI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17069
(Mursundhi)
|
2427002000NRG24180920230208556
|
18/09/2023
|
Baidehi Ghibila
|
2427002WL010705
|
Baidehi Ghibila
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250617
|
|
MS BAIDEHI GHIBILA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17568
(Mursundhi)
|
2427002000NRG24180920230208561
|
18/09/2023
|
Kadambini Ghibila
|
2427002WL010706
|
Kadambini Ghibila
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250613
|
|
MRS KADAMBINI GHIBILA
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/15969
(Mursundhi)
|
2427002000NRG24180920230208501
|
18/09/2023
|
Sumitra Mishra
|
2427002WL010690
|
Sumitra Mishra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281250615
|
|
MRS SUMITRA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|