|
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-27-002-004-005/2805245-B
(Hilung)
|
2427002000NRG24031120230256397
|
03/11/2023
|
SUBHA HATI
|
2427002WL017833
|
SUBHA HATI
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782559
|
|
SUBHA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/18235-A
(Hilung)
|
2427002000NRG24031120230256390
|
03/11/2023
|
Pankaj Mallik
|
2427002WL017833
|
Pankaj Mallik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782577
|
|
MR PANKAJ MALLIK
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805245-A
(Hilung)
|
2427002000NRG24031120230256395
|
03/11/2023
|
SATRUGHANA PUJAHARI
|
2427002WL017833
|
SATRUGHANA PUJAHARI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782560
|
|
MR SATRUGHANA PUJAHARI
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805245-B
(Hilung)
|
2427002000NRG24031120230256398
|
03/11/2023
|
DWARU HATI
|
2427002WL017833
|
DWARU HATI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782562
|
|
MR DWARU HATI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805245-C
(Hilung)
|
2427002000NRG24311020230253297
|
03/11/2023
|
SEBATI POTHAL
|
2427002WL017317
|
SEBATI POTHAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782564
|
|
MRS SEBATI POTHAL
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805245-C
(Hilung)
|
2427002000NRG24311020230253296
|
03/11/2023
|
SUDAM PATRA
|
2427002WL017317
|
SUDAM PATRA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782561
|
|
SUDAM PATRA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805291
(Hilung)
|
2427002000NRG24031120230256402
|
03/11/2023
|
JANMA JAGDALA
|
2427002WL017834
|
JANMA JAGDALA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782566
|
|
MR JANMA JAGADALA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805293
(Hilung)
|
2427002000NRG24311020230253299
|
03/11/2023
|
DULAMANI SAHU
|
2427002WL017317
|
DULAMANI SAHU
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782567
|
|
MRS DULAMANI SAHU
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805293
(Hilung)
|
2427002000NRG24311020230253298
|
03/11/2023
|
FAKIR SAHU
|
2427002WL017317
|
FAKIR SAHU
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782565
|
|
MR PHAKIR SAHU
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805294
(Hilung)
|
2427002000NRG24031120230256399
|
03/11/2023
|
TOSHAMATI MEHER
|
2427002WL017833
|
TOSHAMATI MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782568
|
|
MRS TOSHAMATI MEHER
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19886
(Hilung)
|
2427002000NRG24311020230253303
|
03/11/2023
|
Ashok kumar sankhua
|
2427002WL017317
|
Ashok kumar sankhua
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782563
|
|
MR ASHOK KUMAR SANKHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805245-A
(Hilung)
|
2427002000NRG24031120230256396
|
03/11/2023
|
MANJULATA PUJHARI
|
2427002WL017833
|
MANJULATA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782572
|
|
MANJULATA PUJHARI
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805291
(Hilung)
|
2427002000NRG24031120230256403
|
03/11/2023
|
NANDINI JAGDALA
|
2427002WL017834
|
NANDINI JAGDALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782574
|
|
NANDINI JAGDALA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805292
(Hilung)
|
2427002000NRG24031120230256586
|
03/11/2023
|
BHIKHARI MALLIK
|
2427002WL017860
|
BHIKHARI MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782570
|
|
BHIKHARI MALLIK
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805292
(Hilung)
|
2427002000NRG24031120230256587
|
03/11/2023
|
SUSHILA MALLIK
|
2427002WL017860
|
SUSHILA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782569
|
|
SUSHILA MALLIK
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805295
(Hilung)
|
2427002000NRG24311020230253306
|
03/11/2023
|
PARAMESWAR MEHER
|
2427002WL017318
|
PARAMESWAR MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782573
|
|
PARAMESWAR MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805295
(Hilung)
|
2427002000NRG24311020230253307
|
03/11/2023
|
RAJAKUMARI MEHER
|
2427002WL017318
|
RAJAKUMARI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782575
|
|
RAJAKUMARI MEHER
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/2805300
(Hilung)
|
2427002000NRG24031120230256404
|
03/11/2023
|
CHAMPA MALLIK
|
2427002WL017834
|
CHAMPA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782571
|
|
CHAMPA MALLIK
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19881
(Hilung)
|
2427002000NRG24311020230253302
|
03/11/2023
|
Maguni sankhua
|
2427002WL017317
|
Maguni sankhua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388782576
|
|
Maguni sankhua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|