|
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-27-002-001-005/246777
(Bagbar)
|
2427002000NRG24120920230196803
|
12/09/2023
|
JAMINI NAIK
|
2427002WL008658
|
JAMINI NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969857
|
|
MRS JAMINI NAIK
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4338
(Bagbar)
|
2427002000NRG24120920230196811
|
12/09/2023
|
Ramesh Pera
|
2427002WL008659
|
Ramesh Pera
|
00415
|
SBIN0007079
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272969852
|
|
MR RAMESH PERA
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20662
(Bagbar)
|
2427002000NRG24120920230197509
|
12/09/2023
|
Purnachandra mehera
|
2427002WL008768
|
Purnachandra mehera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969856
|
|
MR PURNNACHANDRA MEHER
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20662
(Bagbar)
|
2427002000NRG24120920230197510
|
12/09/2023
|
Tulasi Meher
|
2427002WL008768
|
Tulasi Meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969854
|
|
MRS TULASI MEHER
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870366
(Bagbar)
|
2427002000NRG24120920230197511
|
12/09/2023
|
Tarasa meher
|
2427002WL008768
|
Tarasa meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969858
|
|
MRS TARAS MEHER
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2560
(Bagbar)
|
2427002000NRG24120920230197513
|
12/09/2023
|
PUSPANJALI MEHER
|
2427002WL008768
|
PUSPANJALI MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969855
|
|
MRS PUSHPANJALI MEHER
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3508
(Bagbar)
|
2427002000NRG24120920230197757
|
12/09/2023
|
Ramesh Kumar Jhankar
|
2427002WL008815
|
Ramesh Kumar Jhankar
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969853
|
|
MR RAMESH JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20676
(Bagbar)
|
2427002000NRG24110920230195190
|
12/09/2023
|
Sesaswara meher
|
2427002WL008356
|
Sesaswara meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969859
|
|
Sesaswara meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|