|
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-27-002-001-010/20442
(Bagbar)
|
2427002000NRG23130620220077217
|
13/06/2022
|
Aladini Padhan
|
2427002WL0005090
|
Aladini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597269
|
|
MR LABA PADHAN
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246701
(Bagbar)
|
2427002000NRG23130620220077218
|
13/06/2022
|
SURU SETHI
|
2427002WL0005090
|
SURU SETHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597281
|
|
MR SURU SETHI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246860
(Bagbar)
|
2427002000NRG23130620220077282
|
13/06/2022
|
SUNITA RATH
|
2427002WL0005092
|
SUNITA RATH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597273
|
|
MRS SUNITA RATH
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3346
(Bagbar)
|
2427002000NRG23130620220077219
|
13/06/2022
|
Nalina Padhan
|
2427002WL0005090
|
Nalina Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597278
|
|
MR NALIN PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3397
(Bagbar)
|
2427002000NRG23130620220077223
|
13/06/2022
|
Niroj Kumar Mishra
|
2427002WL0005090
|
Niroj Kumar Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597279
|
|
MR NIROJ KUMAR MISHRA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3397
(Bagbar)
|
2427002000NRG23130620220077221
|
13/06/2022
|
Saroj Kumar Mishra
|
2427002WL0005090
|
Saroj Kumar Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597275
|
|
MR SAROJ KUMAR MISHRA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3431
(Bagbar)
|
2427002000NRG23130620220077284
|
13/06/2022
|
DRONA JHANKAR
|
2427002WL0005092
|
DRONA JHANKAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597272
|
|
MR DRONA JHANKAR
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3460
(Bagbar)
|
2427002000NRG23130620220077224
|
13/06/2022
|
Maharagu Mishra
|
2427002WL0005090
|
Maharagu Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597277
|
|
MR MAHARAGU MISHRA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3461
(Bagbar)
|
2427002000NRG23130620220077285
|
13/06/2022
|
SURUBABU NAIK
|
2427002WL0005092
|
SURUBABU NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597276
|
|
MR SURUBABU NAEK
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3467
(Bagbar)
|
2427002000NRG23130620220077287
|
13/06/2022
|
Akshaya Jhankar
|
2427002WL0005092
|
Akshaya Jhankar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597268
|
|
MR AKSHYA JHANKAR
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3477
(Bagbar)
|
2427002000NRG23130620220077288
|
13/06/2022
|
Nepal Mishra
|
2427002WL0005092
|
Nepal Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597280
|
|
MR NEPAL CHANDRA MISHRA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3492
(Bagbar)
|
2427002000NRG23130620220077290
|
13/06/2022
|
Iswara Barik
|
2427002WL0005092
|
Iswara Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597271
|
|
MR ISWAR CHANDRA BARIK
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3493
(Bagbar)
|
2427002000NRG23130620220077225
|
13/06/2022
|
Bideshi Sethi
|
2427002WL0005090
|
Bideshi Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597270
|
|
MR BIDESI SETHY
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3493
(Bagbar)
|
2427002000NRG23130620220077226
|
13/06/2022
|
Gopeswari Sethi
|
2427002WL0005090
|
Gopeswari Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597274
|
|
MRS GOPESWARI SETHY
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20643
(Bagbar)
|
2427002000NRG23130620220077292
|
13/06/2022
|
Janma Barik
|
2427002WL0005092
|
Janma Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363597267
|
|
MR JANMA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|