|
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-27-002-005-001/11465
(Jatesingha)
|
2427002005NRG23210620220098219
|
21/06/2022
|
dipak padhan
|
2427002005WL0006513
|
dipak padhan
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205320
|
|
dipakpadhan
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-008/250569
(Jatesingha)
|
2427002005NRG23210620220098328
|
21/06/2022
|
Ghasiram behera
|
2427002005WL0006519
|
Ghasiram behera
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205321
|
|
Ghasirambehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10571-A
(Jatesingha)
|
2427002005NRG23210620220098317
|
21/06/2022
|
Sushanta Majhi
|
2427002005WL0006519
|
Sushanta Majhi
|
00354
|
PUNB0742400
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205322
|
|
SushantaMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11468
(Jatesingha)
|
2427002005NRG23210620220098221
|
21/06/2022
|
BULU MAHAKUR
|
2427002005WL0006513
|
BULU MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205308
|
|
MR BULU MAHAKUR
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11468
(Jatesingha)
|
2427002005NRG23210620220098220
|
21/06/2022
|
RASMITA MAHAKUR
|
2427002005WL0006513
|
RASMITA MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205300
|
|
MISS RASMITA MAHAKUR
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11472
(Jatesingha)
|
2427002005NRG23210620220098224
|
21/06/2022
|
jyosna mendili
|
2427002005WL0006513
|
jyosna mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205311
|
|
MRS JYOTSNA MENDILI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11472
(Jatesingha)
|
2427002005NRG23210620220098222
|
21/06/2022
|
Santosh Mendali
|
2427002005WL0006513
|
Santosh Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205307
|
|
MR SANTOSH MENDILI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11489
(Jatesingha)
|
2427002005NRG23210620220098225
|
21/06/2022
|
Laxman Padhan
|
2427002005WL0006513
|
Laxman Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205326
|
|
PADHAN LAXMAN
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11489
(Jatesingha)
|
2427002005NRG23210620220098226
|
21/06/2022
|
Laxmi padhan
|
2427002005WL0006513
|
Laxmi padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205327
|
|
PADHAN LAXMAN
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11494
(Jatesingha)
|
2427002005NRG23210620220098227
|
21/06/2022
|
Gajendra Danga
|
2427002005WL0006513
|
Gajendra Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205290
|
|
MR GAJENDRA DANGA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/20266
(Jatesingha)
|
2427002005NRG23210620220098228
|
21/06/2022
|
Goura Mahakur
|
2427002005WL0006513
|
Goura Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205333
|
|
MR GOURA MAHAKUR
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11101
(Jatesingha)
|
2427002005NRG23210620220098249
|
21/06/2022
|
Hari Mahakur
|
2427002005WL0006515
|
Hari Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205297
|
|
MR HARI MAHAKUR
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11127
(Jatesingha)
|
2427002005NRG23210620220098250
|
21/06/2022
|
Muni Padhan
|
2427002005WL0006515
|
Muni Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205323
|
|
MR MUNI PADHAN
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11181
(Jatesingha)
|
2427002005NRG23210620220098251
|
21/06/2022
|
Ajit Bhoi
|
2427002005WL0006515
|
Ajit Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205334
|
|
MR AJIT KUMAR BHOI
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11287
(Jatesingha)
|
2427002005NRG23210620220098254
|
21/06/2022
|
GHASIRAM BARIK
|
2427002005WL0006515
|
GHASIRAM BARIK
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205286
|
|
MR GHASIRAM BARIK
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11287
(Jatesingha)
|
2427002005NRG23210620220098255
|
21/06/2022
|
Puspanjali Barik
|
2427002005WL0006515
|
Puspanjali Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205328
|
|
BARIK PUSPANJALI
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11327
(Jatesingha)
|
2427002005NRG23210620220098257
|
21/06/2022
|
Harisankar
|
2427002005WL0006515
|
Harisankar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205304
|
|
MR HARISHANKAR CHOUDHURI
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11341
(Jatesingha)
|
2427002005NRG23210620220098258
|
21/06/2022
|
Bharadwaja Naik
|
2427002005WL0006515
|
Bharadwaja Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205295
|
|
MR BHARADWAJ NAIK
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11345
(Jatesingha)
|
2427002005NRG23210620220098259
|
21/06/2022
|
GANDA SAMARATHA
|
2427002005WL0006515
|
GANDA SAMARATHA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205324
|
|
MR SAMRATH GANDA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20340
(Jatesingha)
|
2427002005NRG23210620220098260
|
21/06/2022
|
Poulast Naik
|
2427002005WL0006515
|
Poulast Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205285
|
|
MR POULASTI NAIK
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20342
(Jatesingha)
|
2427002005NRG23210620220098261
|
21/06/2022
|
Siba prasad Mahakur
|
2427002005WL0006515
|
Siba prasad Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205330
|
|
MR SIBA MAHAKUR
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20382
(Jatesingha)
|
2427002005NRG23210620220098262
|
21/06/2022
|
Pradyumna padhan
|
2427002005WL0006515
|
Pradyumna padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205296
|
|
MR PRADYUMNA PADHAN
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20382
(Jatesingha)
|
2427002005NRG23210620220098263
|
21/06/2022
|
PRATIMA PADHAN
|
2427002005WL0006515
|
PRATIMA PADHAN
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205298
|
|
MRS PRATIMA PADHAN
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20397
(Jatesingha)
|
2427002005NRG23210620220098264
|
21/06/2022
|
GHASIRAM SAHU
|
2427002005WL0006515
|
GHASIRAM SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205325
|
|
SAHU GHASIRAM
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11751
(Jatesingha)
|
2427002005NRG23210620220098449
|
21/06/2022
|
Pankaj Padhan
|
2427002005WL0006530
|
Pankaj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205306
|
|
MRS PANKAJ PADHAN
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10521-A
(Jatesingha)
|
2427002005NRG23210620220098310
|
21/06/2022
|
Ahalya Biswal
|
2427002005WL0006519
|
Ahalya Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205312
|
|
MISS AHALYA BISWAL
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10521-A
(Jatesingha)
|
2427002005NRG23210620220098311
|
21/06/2022
|
Manikya Biswal
|
2427002005WL0006519
|
Manikya Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205302
|
|
MISS MANIKYA BISWAL
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541-B
(Jatesingha)
|
2427002005NRG23210620220098314
|
21/06/2022
|
Dhanu Barik
|
2427002005WL0006519
|
Dhanu Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205331
|
|
MR DHANU BARIK
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10544-A
(Jatesingha)
|
2427002005NRG23210620220098315
|
21/06/2022
|
Dilip Biswal
|
2427002005WL0006519
|
Dilip Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205305
|
|
MR DILLIP BISWAL
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10549
(Jatesingha)
|
2427002005NRG23210620220098316
|
21/06/2022
|
Sita Sahu
|
2427002005WL0006519
|
Sita Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205310
|
|
MISS SITA SAHU
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10614
(Jatesingha)
|
2427002005NRG23210620220098319
|
21/06/2022
|
Sukru Sethi
|
2427002005WL0006519
|
Sukru Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205288
|
|
MR SUKRU SETHI
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10636-A
(Jatesingha)
|
2427002005NRG23210620220098321
|
21/06/2022
|
Souri Padhan
|
2427002005WL0006519
|
Souri Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205299
|
|
MISS SOURI PADHAN
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10803-A
(Jatesingha)
|
2427002005NRG23210620220098322
|
21/06/2022
|
Satyabati Bishi
|
2427002005WL0006519
|
Satyabati Bishi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205301
|
|
MS SATYABATI BISHI
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10809
(Jatesingha)
|
2427002005NRG23210620220098230
|
21/06/2022
|
Bajayanti Padhan
|
2427002005WL0006513
|
Bajayanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205292
|
|
MRS BAIJAYANTI PADHAN
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896-A
(Jatesingha)
|
2427002005NRG23210620220098327
|
21/06/2022
|
Damayanti Biswal
|
2427002005WL0006519
|
Damayanti Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205332
|
|
MRS DAMAYANTI BISWAL
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896-A
(Jatesingha)
|
2427002005NRG23210620220098326
|
21/06/2022
|
Kartikeswar Biswal
|
2427002005WL0006519
|
Kartikeswar Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205294
|
|
MR KARTTIKESWAR BISWAL
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/60839
(Jatesingha)
|
2427002005NRG23210620220098231
|
21/06/2022
|
Mahendra padhan
|
2427002005WL0006513
|
Mahendra padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205293
|
|
MR MAHENDRA PADHAN
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/60839
(Jatesingha)
|
2427002005NRG23210620220098232
|
21/06/2022
|
Reema padhan
|
2427002005WL0006513
|
Reema padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205309
|
|
MRS REEMA PADHAN
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10399
(Jatesingha)
|
2427002005NRG23210620220098452
|
21/06/2022
|
Abhimanyu sahoo
|
2427002005WL0006530
|
Abhimanyu sahoo
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205287
|
|
MR ABHIMANYU SAHU
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10400
(Jatesingha)
|
2427002005NRG23210620220098453
|
21/06/2022
|
Sujit sahu
|
2427002005WL0006530
|
Sujit sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205291
|
|
MR SUJIT SAHU
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10478
(Jatesingha)
|
2427002005NRG23210620220098459
|
21/06/2022
|
Narendra biswal
|
2427002005WL0006530
|
Narendra biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205303
|
|
MR NARENDRA BISWAL
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10478
(Jatesingha)
|
2427002005NRG23210620220098460
|
21/06/2022
|
Sebati biswal
|
2427002005WL0006530
|
Sebati biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205289
|
|
MRS SEBATI BISWAL
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10509
(Jatesingha)
|
2427002005NRG23210620220098463
|
21/06/2022
|
Mantu Biswal
|
2427002005WL0006530
|
Mantu Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205335
|
|
MR MANTU BISWAL
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10514
(Jatesingha)
|
2427002005NRG23210620220098464
|
21/06/2022
|
Adikanda Biswal
|
2427002005WL0006530
|
Adikanda Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205329
|
|
MR ADIKANDA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11417
(Jatesingha)
|
2427002005NRG23210620220098214
|
21/06/2022
|
basanti mahakur
|
2427002005WL0006513
|
basanti mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205319
|
|
basantimahakur
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541
(Jatesingha)
|
2427002005NRG23210620220098312
|
21/06/2022
|
Gopal Barik
|
2427002005WL0006519
|
Gopal Barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205314
|
|
GopalBarik
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10621
(Jatesingha)
|
2427002005NRG23210620220098320
|
21/06/2022
|
chaturu padhan
|
2427002005WL0006519
|
chaturu padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205315
|
|
chaturupadhan
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10876
(Jatesingha)
|
2427002005NRG23210620220098324
|
21/06/2022
|
Santosh Bishi
|
2427002005WL0006519
|
Santosh Bishi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205317
|
|
SantoshBishi
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896
(Jatesingha)
|
2427002005NRG23210620220098325
|
21/06/2022
|
Trilochana Biswal
|
2427002005WL0006519
|
Trilochana Biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205316
|
|
TrilochanaBiswal
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10441
(Jatesingha)
|
2427002005NRG23210620220098458
|
21/06/2022
|
Manu Biswal
|
2427002005WL0006530
|
Manu Biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205318
|
|
ManuBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10399
(Jatesingha)
|
2427002005NRG23210620220098451
|
21/06/2022
|
Rabi sahoo
|
2427002005WL0006530
|
Rabi sahoo
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560205313
|
|
Rabisahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|