|
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-27-002-004-004/19575
(Hilung)
|
2427002000NRG23060620220058879
|
08/06/2022
|
Prafulla Mendili
|
2427002WL0003978
|
Prafulla Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697396
|
|
MR PRAFULLA KUMAR MENDLI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19576
(Hilung)
|
2427002000NRG23060620220058881
|
08/06/2022
|
Pratiman Mendali
|
2427002WL0003978
|
Pratiman Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697399
|
|
MR PRATIMAN MENDLI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19576
(Hilung)
|
2427002000NRG23060620220058882
|
08/06/2022
|
Rajkumari
|
2427002WL0003978
|
Rajkumari
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697407
|
|
MRS RAJKUMARI MENDALI
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649
(Hilung)
|
2427002000NRG23060620220058885
|
08/06/2022
|
Ramsankar Baghar
|
2427002WL0003978
|
Ramsankar Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697397
|
|
MR RAMHSANKAR BAGHAR
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649-A
(Hilung)
|
2427002000NRG23060620220058886
|
08/06/2022
|
Rajkishor Baghar
|
2427002WL0003978
|
Rajkishor Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697402
|
|
MR RAJKISHOR BAGHAR
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649-A
(Hilung)
|
2427002000NRG23060620220058887
|
08/06/2022
|
Suruchi Baghar
|
2427002WL0003978
|
Suruchi Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697405
|
|
MRS SURUCHI BAGHAR
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20416
(Hilung)
|
2427002000NRG23060620220058888
|
08/06/2022
|
Swadhin Mendili
|
2427002WL0003978
|
Swadhin Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697400
|
|
MR SWADHIN MENDLI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002000NRG23060620220058889
|
08/06/2022
|
Mitrabhanu Baghar
|
2427002WL0003978
|
Mitrabhanu Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697398
|
|
MR MITRABHANU BAGHAR
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002000NRG23060620220058890
|
08/06/2022
|
Sandhyarani Baghar
|
2427002WL0003978
|
Sandhyarani Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697403
|
|
MRS SANDHYARANI BAGHAR
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805051
(Hilung)
|
2427002000NRG23060620220058891
|
08/06/2022
|
Himansu Danta
|
2427002WL0003978
|
Himansu Danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697406
|
|
MR HIMANSU SEKHAR MAHAKUR
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805051
(Hilung)
|
2427002000NRG23060620220058892
|
08/06/2022
|
Sushama Mahakur
|
2427002WL0003978
|
Sushama Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
14/06/2022
|
|
2271697408
|
No Such Account
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805053
(Hilung)
|
2427002000NRG23060620220058893
|
08/06/2022
|
Santosh Mahakur
|
2427002WL0003978
|
Santosh Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697401
|
|
MRS SANTOSH KUMAR MAHAKUR
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805121
(Hilung)
|
2427002000NRG23060620220058894
|
08/06/2022
|
KANHU MENDILI
|
2427002WL0003978
|
KANHU MENDILI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697404
|
|
MR KANHUCHARAN MENDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19615-A
(Hilung)
|
2427002000NRG23060620220058883
|
08/06/2022
|
Satyananda Mahakur
|
2427002WL0003978
|
Satyananda Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697394
|
|
SatyanandaMahakur
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805121
(Hilung)
|
2427002000NRG23060620220058895
|
08/06/2022
|
SABITA MENDILI
|
2427002WL0003978
|
SABITA MENDILI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271697395
|
|
SABITAMENDILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|