|
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-27-002-010-004/13320-A
(Pitamahul)
|
2427002000NRG23291020220171402
|
29/10/2022
|
Sankara Naik
|
2427002WL0012270
|
Sankara Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321217
|
|
MR SANKAR NAIK
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/13331
(Pitamahul)
|
2427002000NRG23291020220171404
|
29/10/2022
|
Arun Naik
|
2427002WL0012270
|
Arun Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321221
|
|
MR ARUN NAIK
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/13331
(Pitamahul)
|
2427002000NRG23291020220171405
|
29/10/2022
|
Reeta Naik
|
2427002WL0012270
|
Reeta Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321219
|
|
MRS REETA NAIK
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/270421
(Pitamahul)
|
2427002000NRG23291020220171406
|
29/10/2022
|
Ambika Barik
|
2427002WL0012270
|
Ambika Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321220
|
|
MS AMBIKA BARIK
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/270427
(Pitamahul)
|
2427002000NRG23291020220171407
|
29/10/2022
|
Bashanta Bhoi
|
2427002WL0012270
|
Bashanta Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321222
|
|
MR BASANTA BHOI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/27400
(Pitamahul)
|
2427002000NRG23291020220171409
|
29/10/2022
|
Kaikei Bhoi
|
2427002WL0012270
|
Kaikei Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321223
|
|
MRS KAIKEYI BHOI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/27400
(Pitamahul)
|
2427002000NRG23291020220171408
|
29/10/2022
|
Niladri Bhoi
|
2427002WL0012270
|
Niladri Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321218
|
|
MR NILADRI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/13309
(Pitamahul)
|
2427002000NRG23291020220171400
|
29/10/2022
|
Dulai Bhoi
|
2427002WL0012270
|
Dulai Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321227
|
|
Dulai Bhoi
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/13320-A
(Pitamahul)
|
2427002000NRG23291020220171401
|
29/10/2022
|
Pradeep Ku Naik
|
2427002WL0012270
|
Pradeep Ku Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321226
|
|
Pradeep Ku Naik
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/13323
(Pitamahul)
|
2427002000NRG23291020220171403
|
29/10/2022
|
Kakeya Bhoi
|
2427002WL0012270
|
Kakeya Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321228
|
|
Kakeya Bhoi
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-004/27413
(Pitamahul)
|
2427002000NRG23291020220171410
|
29/10/2022
|
Panchanan Bhoi
|
2427002WL0012270
|
Panchanan Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321224
|
|
Panchanan Bhoi
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27614
(Sangrampur)
|
2427002000NRG23291020220171311
|
29/10/2022
|
Abadhuta Sahu
|
2427002WL0012266
|
Abadhuta Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384321225
|
|
Abadhuta Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|