|
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-27-002-009-007/250508004
(Mursundhi)
|
2427002000NRG24130620230133955
|
13/06/2023
|
Saraswati Behera
|
2427002WL004590
|
Saraswati Behera
|
00354
|
PUNB0088900
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396679
|
|
Saraswati Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17409-A
(Mursundhi)
|
2427002000NRG24130620230133790
|
13/06/2023
|
DALITA PADHAN
|
2427002WL004586
|
DALITA PADHAN
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396694
|
|
MRS DOLITA PADHAN
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20516
(Mursundhi)
|
2427002000NRG24130620230133793
|
13/06/2023
|
Padmalochan padhan
|
2427002WL004586
|
Padmalochan padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396700
|
|
MR PADMALOCHAN PADHAN
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17092
(Mursundhi)
|
2427002000NRG24130620230133821
|
13/06/2023
|
Sarat Amat
|
2427002WL004587
|
Sarat Amat
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604396693
|
|
MR SHARAT AMAT
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16588
(Mursundhi)
|
2427002000NRG24130620230133809
|
13/06/2023
|
Hrusikesh Mendali
|
2427002WL004586
|
Hrusikesh Mendali
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604396682
|
|
MR HRUSHIKESH MENDILI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16603
(Mursundhi)
|
2427002000NRG24130620230133932
|
13/06/2023
|
Baijyanti sahu
|
2427002WL004590
|
Baijyanti sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396701
|
|
MRS BAIJAYANTI SAHU
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20347
(Mursundhi)
|
2427002000NRG24130620230133831
|
13/06/2023
|
Narendra Sahu
|
2427002WL004587
|
Narendra Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396685
|
|
MR NARENDRA SAHU
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20347
(Mursundhi)
|
2427002000NRG24130620230133832
|
13/06/2023
|
Susama Padhan
|
2427002WL004587
|
Susama Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396695
|
|
MRS SUSHAMA SAHU
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20532
(Mursundhi)
|
2427002000NRG24130620230133816
|
13/06/2023
|
bikram khurdia
|
2427002WL004586
|
bikram khurdia
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604396703
|
|
MR BIKRAM KHURDIA
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17646
(Mursundhi)
|
2427002000NRG24120620230130827
|
13/06/2023
|
Jayanti Padhan
|
2427002WL004520
|
Jayanti Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396689
|
|
MRS JAYANTI PADHAN
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15582
(Mursundhi)
|
2427002000NRG24130620230133959
|
13/06/2023
|
Kanhu Mahakur
|
2427002WL004590
|
Kanhu Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396688
|
|
MR KANHU CHARAN MAHAKUR
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15625
(Mursundhi)
|
2427002000NRG24120620230130771
|
13/06/2023
|
Nepura
|
2427002WL004519
|
Nepura
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396692
|
|
MRS NEPUR BISWAL
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15672
(Mursundhi)
|
2427002000NRG24120620230130791
|
13/06/2023
|
Rajkishore Giringa
|
2427002WL004519
|
Rajkishore Giringa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396686
|
|
MR GOKUL GIRINGA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050801
(Mursundhi)
|
2427002000NRG24120620230130803
|
13/06/2023
|
Kuni Biswal
|
2427002WL004519
|
Kuni Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396687
|
|
MRS KUNI BISWAL
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16284
(Mursundhi)
|
2427002000NRG24130620230133835
|
13/06/2023
|
Pramodini Dang
|
2427002WL004587
|
Pramodini Dang
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396684
|
|
MRS PRAMODINI DANG
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16346
(Mursundhi)
|
2427002000NRG24120620230129465
|
13/06/2023
|
Ashwini Kheti
|
2427002WL004477
|
Ashwini Kheti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396699
|
|
MRS ASHINA KHETI
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16381
(Mursundhi)
|
2427002000NRG24130620230133970
|
13/06/2023
|
Sabita Mahakur
|
2427002WL004590
|
Sabita Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396681
|
|
MRS SABITA MAHAKUR
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16403
(Mursundhi)
|
2427002000NRG24120620230129469
|
13/06/2023
|
Tapaswini Sahu
|
2427002WL004477
|
Tapaswini Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396683
|
|
MRS TAPASWINI SAHU
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16408
(Mursundhi)
|
2427002000NRG24130620230133973
|
13/06/2023
|
Pramashila Naik
|
2427002WL004590
|
Pramashila Naik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396691
|
|
MISS PREMASILA NAEK
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16773
(Mursundhi)
|
2427002000NRG24130620230133985
|
13/06/2023
|
KUNI RANA
|
2427002WL004590
|
KUNI RANA
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396697
|
|
MRS KUNI RANA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20464
(Mursundhi)
|
2427002000NRG24130620230133844
|
13/06/2023
|
Bisikeshan Naik
|
2427002WL004587
|
Bisikeshan Naik
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396690
|
|
MR BISIKESHAN NAIK
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20520
(Mursundhi)
|
2427002000NRG24130620230133848
|
13/06/2023
|
Jasobanti
|
2427002WL004587
|
Jasobanti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396696
|
|
MRS JASHOBANTI PATRA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20632
(Mursundhi)
|
2427002000NRG24130620230134006
|
13/06/2023
|
SURUBABU SAHU
|
2427002WL004590
|
SURUBABU SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396680
|
|
MR SURUBABU SAHU
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20633
(Mursundhi)
|
2427002000NRG24130620230134008
|
13/06/2023
|
SASMITA SAHU
|
2427002WL004590
|
SASMITA SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396702
|
|
MRS SASMITA SAHU
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/20340
(Mursundhi)
|
2427002000NRG24130620230133855
|
13/06/2023
|
Mrs SUMITA PATRA
|
2427002WL004587
|
Mrs SUMITA PATRA
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604396698
|
|
MRS SUMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20356
(Mursundhi)
|
2427002000NRG24130620230133815
|
13/06/2023
|
Kausalya Sahu
|
2427002WL004586
|
Kausalya Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604396705
|
|
Kausalya Sahu
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15650
(Mursundhi)
|
2427002000NRG24120620230130784
|
13/06/2023
|
Damodar Hota
|
2427002WL004519
|
Damodar Hota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396704
|
|
Damodar Hota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|