|
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-27-002-013-003/5138
(Ufula)
|
2427002000NRG23091120220180117
|
09/11/2022
|
SITIKANTHA CHAND
|
2427002WL0012918
|
SITIKANTHA CHAND
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784308
|
|
SITIKANTHA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-001/204191488
(Ufula)
|
2427002000NRG23091120220180098
|
09/11/2022
|
Ankita Panda
|
2427002WL0012918
|
Ankita Panda
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784321
|
|
Ankita Panda
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191548
(Ufula)
|
2427002000NRG23091120220180100
|
09/11/2022
|
Priyakrishna Deheri
|
2427002WL0012918
|
Priyakrishna Deheri
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784311
|
|
Priyakrishna Deheri
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048973
(Ufula)
|
2427002000NRG23091120220180103
|
09/11/2022
|
RAMESH THANAPATI
|
2427002WL0012918
|
RAMESH THANAPATI
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784309
|
|
RAMESH THANAPATI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048973
(Ufula)
|
2427002000NRG23091120220180104
|
09/11/2022
|
SUMATI THANAPATI
|
2427002WL0012918
|
SUMATI THANAPATI
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784314
|
|
SUMATI THANAPATI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049143
(Ufula)
|
2427002000NRG23091120220180110
|
09/11/2022
|
CHHABI MEHER
|
2427002WL0012918
|
CHHABI MEHER
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784312
|
|
CHHABI MEHER
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5357
(Ufula)
|
2427002000NRG23091120220180135
|
09/11/2022
|
SUJATA DEHERI
|
2427002WL0012918
|
SUJATA DEHERI
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784310
|
|
SUJATA DEHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-001/204191489
(Ufula)
|
2427002000NRG23091120220180099
|
09/11/2022
|
Sanjib Kumar Dehuri
|
2427002WL0012918
|
Sanjib Kumar Dehuri
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784322
|
|
Sanjib Kumar Dehuri
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/20439128
(Ufula)
|
2427002000NRG23091120220180155
|
09/11/2022
|
Manas Kumar Rana
|
2427002WL0012918
|
Manas Kumar Rana
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784319
|
|
Manas Kumar Rana
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/2049127
(Ufula)
|
2427002000NRG23091120220180156
|
09/11/2022
|
Saswat Rana
|
2427002WL0012918
|
Saswat Rana
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784318
|
|
Saswat Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204880
(Ufula)
|
2427002000NRG23091120220180102
|
09/11/2022
|
SURUBABU BEHERA
|
2427002WL0012918
|
SURUBABU BEHERA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784288
|
|
MR SURUBABU BEHERA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049071
(Ufula)
|
2427002000NRG23091120220180106
|
09/11/2022
|
JAYAKUMARI MEHER
|
2427002WL0012918
|
JAYAKUMARI MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784292
|
|
MISS JAYA KUMARI MEHER
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049071
(Ufula)
|
2427002000NRG23091120220180105
|
09/11/2022
|
TRINATH MEHER
|
2427002WL0012918
|
TRINATH MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784293
|
|
SHRI TRINATH MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049088
(Ufula)
|
2427002000NRG23091120220180108
|
09/11/2022
|
ANJALI MEHER
|
2427002WL0012918
|
ANJALI MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784295
|
|
MRS ANJALI MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049088
(Ufula)
|
2427002000NRG23091120220180107
|
09/11/2022
|
RAGHUNATH MEHER
|
2427002WL0012918
|
RAGHUNATH MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784296
|
|
MR RAGHUNATH MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049139
(Ufula)
|
2427002000NRG23091120220180109
|
09/11/2022
|
SATYANARAYAN BARIK
|
2427002WL0012918
|
SATYANARAYAN BARIK
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784316
|
|
MR SATYA NARAYAN BARIK
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/232
(Ufula)
|
2427002000NRG23091120220180111
|
09/11/2022
|
NAMITA MEHER
|
2427002WL0012918
|
NAMITA MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784302
|
|
MRS NAMITA MEHER
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5125
(Ufula)
|
2427002000NRG23091120220180114
|
09/11/2022
|
Bhrukuti Mahala
|
2427002WL0012918
|
Bhrukuti Mahala
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784313
|
|
MAHALA BHRUKUTI
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5279
(Ufula)
|
2427002000NRG23091120220180126
|
09/11/2022
|
BASANTI DEHERI
|
2427002WL0012918
|
BASANTI DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784304
|
|
MRS BASANTI DEHERI
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5311
(Ufula)
|
2427002000NRG23091120220180128
|
09/11/2022
|
MADAN RANA
|
2427002WL0012918
|
MADAN RANA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784315
|
|
MR MADAN RANA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5357
(Ufula)
|
2427002000NRG23091120220180134
|
09/11/2022
|
SURENDRA DEHERI
|
2427002WL0012918
|
SURENDRA DEHERI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784323
|
|
MR SURENDRA DEHERI
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5373
(Ufula)
|
2427002000NRG23091120220180138
|
09/11/2022
|
ASHOK KUMAR MEHER
|
2427002WL0012918
|
ASHOK KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784291
|
|
MR ASHOK KUMAR MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5388
(Ufula)
|
2427002000NRG23091120220180142
|
09/11/2022
|
CHAITANYA MEHER
|
2427002WL0012918
|
CHAITANYA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784299
|
|
MR CHAITANYA MEHER
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5426
(Ufula)
|
2427002000NRG23091120220180146
|
09/11/2022
|
RANJITA KHAMARI
|
2427002WL0012918
|
RANJITA KHAMARI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784290
|
|
MISS RANJITA KHAMARI
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5455
(Ufula)
|
2427002000NRG23091120220180148
|
09/11/2022
|
Samari
|
2427002WL0012918
|
Samari
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784300
|
|
MRS SAMARI MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-006/2049093
(Ufula)
|
2427002000NRG23091120220180151
|
09/11/2022
|
Jitendra Kumar Sahu
|
2427002WL0012918
|
Jitendra Kumar Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784301
|
|
SHRI JITENDRA KUMAR SAHU
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-006/2049095
(Ufula)
|
2427002000NRG23091120220180152
|
09/11/2022
|
Mithila Sahu
|
2427002WL0012918
|
Mithila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784320
|
|
MRS MITHILA SAHU
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-006/2049095-A
(Ufula)
|
2427002000NRG23091120220180153
|
09/11/2022
|
Samir kumar Sahu
|
2427002WL0012918
|
Samir kumar Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784317
|
|
MR SAMEER KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/204191487
(Ufula)
|
2427002000NRG23091120220180154
|
09/11/2022
|
Prabhudatta Amat
|
2427002WL0012918
|
Prabhudatta Amat
|
00415
|
SBIN0007187
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784303
|
|
MR PRABHUDATTA AMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191549
(Ufula)
|
2427002000NRG23091120220180101
|
09/11/2022
|
Purandra Deheri
|
2427002WL0012918
|
Purandra Deheri
|
00468
|
UBIN0933627
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784307
|
|
Purandra Deheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5138
(Ufula)
|
2427002000NRG23091120220180116
|
09/11/2022
|
SUBHRASINI CHAND
|
2427002WL0012918
|
SUBHRASINI CHAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784294
|
|
SUBHRASINI CHAND
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5314
(Ufula)
|
2427002000NRG23091120220180131
|
09/11/2022
|
BISWANATH MEHER
|
2427002WL0012918
|
BISWANATH MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784298
|
|
BISWANATH MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5314
(Ufula)
|
2427002000NRG23091120220180129
|
09/11/2022
|
Ghasiram Meher
|
2427002WL0012918
|
Ghasiram Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784297
|
|
Ghasiram Meher
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5314
(Ufula)
|
2427002000NRG23091120220180130
|
09/11/2022
|
Sulochana Meher
|
2427002WL0012918
|
Sulochana Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495784305
|
|
Sulochana Meher
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5388
(Ufula)
|
2427002000NRG23091120220180141
|
09/11/2022
|
Chandala Meher
|
2427002WL0012918
|
Chandala Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784324
|
|
Chandala Meher
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5426
(Ufula)
|
2427002000NRG23091120220180145
|
09/11/2022
|
SITA KHAMARI
|
2427002WL0012918
|
SITA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784289
|
|
SITA KHAMARI
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-013-006/204191477
(Ufula)
|
2427002000NRG23091120220180149
|
09/11/2022
|
Sachinda kumar sahu
|
2427002WL0012918
|
Sachinda kumar sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495784306
|
|
Sachinda kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|