|
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-27-002-002-006/14754
(Bahalpadar)
|
2427002000NRG23100620220070770
|
11/06/2022
|
Brundaban Padhan
|
2427002WL0004693
|
Brundaban Padhan
|
00048
|
BKID0004684
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693278
|
|
BrundabanPadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20758
(Bahalpadar)
|
2427002000NRG23100620220070723
|
11/06/2022
|
Ahalya Karmi
|
2427002WL0004690
|
Ahalya Karmi
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693279
|
|
AhalyaKarmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14660
(Bahalpadar)
|
2427002000NRG23100620220070792
|
11/06/2022
|
Asutosh Palia
|
2427002WL0004694
|
Asutosh Palia
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693280
|
|
AsutoshPalia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20765
(Bahalpadar)
|
2427002000NRG23100620220070654
|
11/06/2022
|
Purastam Kheti
|
2427002WL0004682
|
Purastam Kheti
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693281
|
|
PurastamKheti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15552-A
(Bahalpadar)
|
2427002000NRG23100620220070652
|
11/06/2022
|
Sana Kheti
|
2427002WL0004682
|
Sana Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693328
|
|
MRS SANA KHETI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14633
(Bahalpadar)
|
2427002000NRG23100620220070787
|
11/06/2022
|
Naresh Kalta
|
2427002WL0004694
|
Naresh Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693283
|
|
MR NARESH KALTA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14633
(Bahalpadar)
|
2427002000NRG23100620220070788
|
11/06/2022
|
santi Kalta
|
2427002WL0004694
|
santi Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693284
|
|
MRS SANTI KALATA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14660
(Bahalpadar)
|
2427002000NRG23100620220070791
|
11/06/2022
|
Surunani Palia
|
2427002WL0004694
|
Surunani Palia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693282
|
|
MRS SURUNANI PALIA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20630
(Bahalpadar)
|
2427002000NRG23100620220070796
|
11/06/2022
|
Sabita Padhan
|
2427002WL0004694
|
Sabita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693285
|
|
MRS SABITA PADHAN
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20802
(Bahalpadar)
|
2427002000NRG23100620220070797
|
11/06/2022
|
Sarupa Palia
|
2427002WL0004694
|
Sarupa Palia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693286
|
|
MISS SARUPA PALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14714
(Bahalpadar)
|
2427002000NRG23100620220070747
|
11/06/2022
|
Pitambara Munda
|
2427002WL0004692
|
Pitambara Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693298
|
|
MR PITAMBARA MUNDA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14720
(Bahalpadar)
|
2427002000NRG23100620220070750
|
11/06/2022
|
Sabitri Munda
|
2427002WL0004692
|
Sabitri Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693299
|
|
MRS SABETRI MUNDA
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14721
(Bahalpadar)
|
2427002000NRG23100620220070752
|
11/06/2022
|
Khirabdhi Munda
|
2427002WL0004692
|
Khirabdhi Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693295
|
|
MRS KSHIRABDHI MUNDA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14721
(Bahalpadar)
|
2427002000NRG23100620220070751
|
11/06/2022
|
Susanta Munda
|
2427002WL0004692
|
Susanta Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693291
|
|
MR SUSANTA MUNDA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14723
(Bahalpadar)
|
2427002000NRG23100620220070753
|
11/06/2022
|
Ajit Munda
|
2427002WL0004692
|
Ajit Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693300
|
|
MR AJIT MUNDA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14728
(Bahalpadar)
|
2427002000NRG23100620220070758
|
11/06/2022
|
Laxmi Munda
|
2427002WL0004692
|
Laxmi Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693296
|
|
MRS LAKSHMI MUNDA
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/20553
(Bahalpadar)
|
2427002000NRG23100620220070761
|
11/06/2022
|
Banita Munda
|
2427002WL0004692
|
Banita Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693301
|
|
MRS BANITA MUNDA
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/20553
(Bahalpadar)
|
2427002000NRG23100620220070760
|
11/06/2022
|
Bibhisana Munda
|
2427002WL0004692
|
Bibhisana Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693297
|
|
MR BIBHISHAN MUNDA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14557
(Bahalpadar)
|
2427002000NRG23100620220070766
|
11/06/2022
|
Akshya Dhala
|
2427002WL0004693
|
Akshya Dhala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693287
|
|
MRS KISARI DHALA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14777
(Bahalpadar)
|
2427002000NRG23100620220070772
|
11/06/2022
|
Jamuna
|
2427002WL0004693
|
Jamuna
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693294
|
|
MRS JAMUNA SAHU
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14777
(Bahalpadar)
|
2427002000NRG23100620220070771
|
11/06/2022
|
Jugeswar
|
2427002WL0004693
|
Jugeswar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693326
|
|
MR JUGESWAR SAHU
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14807
(Bahalpadar)
|
2427002000NRG23100620220070774
|
11/06/2022
|
Bihari Sahu
|
2427002WL0004693
|
Bihari Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693288
|
|
MR LALBIHARI SAHU
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/20577
(Bahalpadar)
|
2427002000NRG23100620220070776
|
11/06/2022
|
Damodar Mallik
|
2427002WL0004693
|
Damodar Mallik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693327
|
|
MR DAMODAR MALLIK
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/15253
(Bahalpadar)
|
2427002000NRG23100620220070730
|
11/06/2022
|
Lachi
|
2427002WL0004691
|
Lachi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693307
|
|
MR LACHHAMI PUTA
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/15280
(Bahalpadar)
|
2427002000NRG23100620220070734
|
11/06/2022
|
Banchabata Padhan
|
2427002WL0004691
|
Banchabata Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693289
|
|
MR BANCHHA PADHAN
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/15314
(Bahalpadar)
|
2427002000NRG23100620220070739
|
11/06/2022
|
Makaradhwaj Mirddha
|
2427002WL0004691
|
Makaradhwaj Mirddha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693324
|
|
MR MAKARADHWAJ MIRDDHA
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/15314
(Bahalpadar)
|
2427002000NRG23100620220070738
|
11/06/2022
|
Nepura
|
2427002WL0004691
|
Nepura
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693305
|
|
MRS NUPURA MIRDHA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20504
(Bahalpadar)
|
2427002000NRG23100620220070740
|
11/06/2022
|
Sulachana Mirdha
|
2427002WL0004691
|
Sulachana Mirdha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693292
|
|
MRS SULOCHANA MIRDHA
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20674
(Bahalpadar)
|
2427002000NRG23100620220070741
|
11/06/2022
|
Nepal Rai
|
2427002WL0004691
|
Nepal Rai
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693293
|
|
MR NEPAL RAY
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20674
(Bahalpadar)
|
2427002000NRG23100620220070742
|
11/06/2022
|
Rukuni Rai
|
2427002WL0004691
|
Rukuni Rai
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693302
|
|
MISS RUKUNI RAY
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20815
(Bahalpadar)
|
2427002000NRG23100620220070743
|
11/06/2022
|
Lingaraj Puta
|
2427002WL0004691
|
Lingaraj Puta
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693306
|
|
MR LINGARAJ PUTA
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15535
(Bahalpadar)
|
2427002000NRG23100620220070637
|
11/06/2022
|
Sunita Padhan
|
2427002WL0004681
|
Sunita Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693304
|
|
MRS SUNITA PADHAN
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15552
(Bahalpadar)
|
2427002000NRG23100620220070650
|
11/06/2022
|
Draupadi Kheti
|
2427002WL0004682
|
Draupadi Kheti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693325
|
|
MRS BIL PANDA
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20769
(Bahalpadar)
|
2427002000NRG23100620220070655
|
11/06/2022
|
Bharat Kheti
|
2427002WL0004682
|
Bharat Kheti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693303
|
|
SHRI BHARAT KHETI
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20630
(Bahalpadar)
|
2427002000NRG23100620220070795
|
11/06/2022
|
Mahadeba Padhan
|
2427002WL0004694
|
Mahadeba Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693290
|
|
MR MAHADEB PRADHAN
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20807
(Bahalpadar)
|
2427002000NRG23100620220070798
|
11/06/2022
|
Prakash Chandra palia
|
2427002WL0004694
|
Prakash Chandra palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693308
|
|
MR PRAKASH CHANDRA PALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20815
(Bahalpadar)
|
2427002000NRG23100620220070744
|
11/06/2022
|
Sashmita Puta
|
2427002WL0004691
|
Sashmita Puta
|
00468
|
UBIN0547328
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693310
|
|
SashmitaPuta
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20758
(Bahalpadar)
|
2427002000NRG23100620220070722
|
11/06/2022
|
Basudeb Padhan
|
2427002WL0004690
|
Basudeb Padhan
|
00468
|
UBIN0547328
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693312
|
|
BasudebPadhan
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/2090650562
(Bahalpadar)
|
2427002000NRG23100620220070642
|
11/06/2022
|
Soumitri Padhan
|
2427002WL0004681
|
Soumitri Padhan
|
00468
|
UBIN0547328
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693311
|
|
SoumitriPadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15533-A
(Bahalpadar)
|
2427002000NRG23100620220070634
|
11/06/2022
|
suresh padhan
|
2427002WL0004681
|
suresh padhan
|
00468
|
UBIN0554383
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693313
|
|
sureshpadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15492
(Bahalpadar)
|
2427002000NRG23100620220070784
|
11/06/2022
|
Ahalya Sethi
|
2427002WL0004694
|
Ahalya Sethi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693322
|
|
AhalyaSethi
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15492
(Bahalpadar)
|
2427002000NRG23100620220070783
|
11/06/2022
|
Akhuja Sethi
|
2427002WL0004694
|
Akhuja Sethi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693321
|
|
AkhujaSethi
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/15270
(Bahalpadar)
|
2427002000NRG23100620220070732
|
11/06/2022
|
Shyamsundar Mirdha
|
2427002WL0004691
|
Shyamsundar Mirdha
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693329
|
|
ShyamsundarMirdha
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15521
(Bahalpadar)
|
2427002000NRG23100620220070643
|
11/06/2022
|
Sumitra padhan
|
2427002WL0004682
|
Sumitra padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693323
|
|
Sumitrapadhan
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15532-B
(Bahalpadar)
|
2427002000NRG23100620220070717
|
11/06/2022
|
kalyani padhan
|
2427002WL0004690
|
kalyani padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693320
|
|
kalyanipadhan
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15532-B
(Bahalpadar)
|
2427002000NRG23100620220070716
|
11/06/2022
|
kshyama padhan
|
2427002WL0004690
|
kshyama padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693319
|
|
kshyamapadhan
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/15533
(Bahalpadar)
|
2427002000NRG23100620220070633
|
11/06/2022
|
Mamata Padhan
|
2427002WL0004681
|
Mamata Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693318
|
|
MamataPadhan
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20759
(Bahalpadar)
|
2427002000NRG23100620220070724
|
11/06/2022
|
Sarad Padhan
|
2427002WL0004690
|
Sarad Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Rejected
|
16/06/2022
|
|
2331693316
|
A/c Blocked or Frozen
|
|
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20759
(Bahalpadar)
|
2427002000NRG23100620220070725
|
11/06/2022
|
Tarangini Padhan
|
2427002WL0004690
|
Tarangini Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693317
|
|
TaranginiPadhan
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20776
(Bahalpadar)
|
2427002000NRG23100620220070664
|
11/06/2022
|
Manaranjan Padhan
|
2427002WL0004683
|
Manaranjan Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693315
|
|
ManaranjanPadhan
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-002-012/20777
(Bahalpadar)
|
2427002000NRG23100620220070665
|
11/06/2022
|
Subhasini padhan
|
2427002WL0004683
|
Subhasini padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693314
|
|
Subhasinipadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-002-005/14714
(Bahalpadar)
|
2427002000NRG23100620220070748
|
11/06/2022
|
Kamalini Munda
|
2427002WL0004692
|
Kamalini Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331693309
|
|
KamaliniMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|