|
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-27-002-002-016/14629
(Bahalpadar)
|
2427002000NRG23141120220184369
|
16/11/2022
|
Souda Bhoi
|
2427002WL0013277
|
Souda Bhoi
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212821
|
|
MR SABDA BHOI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14650
(Bahalpadar)
|
2427002000NRG23141120220184376
|
16/11/2022
|
Rajindra Kalta
|
2427002WL0013277
|
Rajindra Kalta
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212822
|
|
MR RAJENDRA KALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-007/14925
(Bahalpadar)
|
2427002000NRG23141120220184352
|
16/11/2022
|
Satrughana Bhesera
|
2427002WL0013277
|
Satrughana Bhesera
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212823
|
|
MR SATRUGHANA BHESARA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15446
(Bahalpadar)
|
2427002000NRG23141120220184360
|
16/11/2022
|
Shukanath Sahu
|
2427002WL0013277
|
Shukanath Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212825
|
|
MR SHUKANATHA SAHU
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15447
(Bahalpadar)
|
2427002000NRG23141120220184362
|
16/11/2022
|
Saroj Padhan
|
2427002WL0013277
|
Saroj Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212824
|
|
MR SAROJ KUMAR PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15241
(Bahalpadar)
|
2427002000NRG23141120220184368
|
16/11/2022
|
asadhu padhan
|
2427002WL0013277
|
asadhu padhan
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212826
|
|
MR ASHADHU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14378
(Bahalpadar)
|
2427002000NRG23141120220184346
|
16/11/2022
|
Kumari Bhukta
|
2427002WL0013277
|
Kumari Bhukta
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212833
|
|
Kumari Bhukta
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14378
(Bahalpadar)
|
2427002000NRG23141120220184345
|
16/11/2022
|
Mahadeb Bhukta
|
2427002WL0013277
|
Mahadeb Bhukta
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212834
|
|
Mahadeb Bhukta
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14378
(Bahalpadar)
|
2427002000NRG23141120220184347
|
16/11/2022
|
Raghu Bhukta
|
2427002WL0013277
|
Raghu Bhukta
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212830
|
|
Raghu Bhukta
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14417
(Bahalpadar)
|
2427002000NRG23141120220184349
|
16/11/2022
|
Surubudhi Bhukta
|
2427002WL0013277
|
Surubudhi Bhukta
|
00468
|
UBIN0561151
|
1110
|
1110
|
Rejected
|
24/11/2022
|
|
6618212836
|
Account closed
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14442
(Bahalpadar)
|
2427002000NRG23141120220184351
|
16/11/2022
|
Chhabi Deheri
|
2427002WL0013277
|
Chhabi Deheri
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212831
|
|
Chhabi Deheri
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15419
(Bahalpadar)
|
2427002000NRG23141120220184353
|
16/11/2022
|
Shesadeba Sethi
|
2427002WL0013277
|
Shesadeba Sethi
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212832
|
|
Shesadeba Sethi
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15446
(Bahalpadar)
|
2427002000NRG23141120220184359
|
16/11/2022
|
Jaideb Sahu
|
2427002WL0013277
|
Jaideb Sahu
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212828
|
|
Jaideb Sahu
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15446
(Bahalpadar)
|
2427002000NRG23141120220184358
|
16/11/2022
|
Ullasa sahu
|
2427002WL0013277
|
Ullasa sahu
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212827
|
|
Ullasa sahu
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14631
(Bahalpadar)
|
2427002000NRG23141120220184370
|
16/11/2022
|
Sabitri Kalta
|
2427002WL0013277
|
Sabitri Kalta
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618212829
|
|
Sabitri Kalta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2106
(Sangrampur)
|
2427002000NRG23161120220186448
|
16/11/2022
|
Ganda Sahu
|
2427002WL0013424
|
Ganda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212835
|
|
Ganda Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|