|
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-27-002-007-003/10105
(Khandahata)
|
2427002007NRG23160720220114473
|
16/07/2022
|
Krupa Padhan
|
2427002007WL0007848
|
Krupa Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956105
|
|
MR KRUPA PADHAN
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/2024565087
(Khandahata)
|
2427002007NRG23160720220114479
|
16/07/2022
|
Rushabha barik
|
2427002007WL0007848
|
Rushabha barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956108
|
|
SHRI RUSHABHA BARIK
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9778
(Khandahata)
|
2427002007NRG23160720220114528
|
16/07/2022
|
Surjyakanti Sahu
|
2427002007WL0007850
|
Surjyakanti Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956109
|
|
MRS SURYAKANTI SAHU
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9787
(Khandahata)
|
2427002007NRG23160720220114531
|
16/07/2022
|
dhira padhan
|
2427002007WL0007850
|
dhira padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956107
|
|
MRS DHIRA PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9787
(Khandahata)
|
2427002007NRG23160720220114530
|
16/07/2022
|
laxmi padhan
|
2427002007WL0007850
|
laxmi padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956096
|
|
MISS LAXMI PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-016/204507
(Khandahata)
|
2427002007NRG23160720220114535
|
16/07/2022
|
Bhismarathi Mishra
|
2427002007WL0007850
|
Bhismarathi Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956095
|
|
MRS BHISHMARATHI MISHRA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-007-016/8279
(Khandahata)
|
2427002007NRG23160720220114536
|
16/07/2022
|
Basanta Ku. Panda
|
2427002007WL0007850
|
Basanta Ku. Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956106
|
|
MR BASANTA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10109
(Khandahata)
|
2427002007NRG23160720220114474
|
16/07/2022
|
Biju Padhan
|
2427002007WL0007848
|
Biju Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956098
|
|
MR BIJU PADHAN
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455919
(Khandahata)
|
2427002007NRG23160720220114532
|
16/07/2022
|
Tusar padhan
|
2427002007WL0007850
|
Tusar padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956097
|
|
MR TUSAR PADHAN
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-007-016/204507
(Khandahata)
|
2427002007NRG23160720220114534
|
16/07/2022
|
Jyotsnamayi Mishra
|
2427002007WL0007850
|
Jyotsnamayi Mishra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956099
|
|
MRS JYOTSNAMAYI MISHRA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-007-021/2024564989
(Khandahata)
|
2427002007NRG23160720220114537
|
16/07/2022
|
jharana meher
|
2427002007WL0007850
|
jharana meher
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956103
|
|
MRS JHARANA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9787
(Khandahata)
|
2427002007NRG23160720220114529
|
16/07/2022
|
seshadev padhan
|
2427002007WL0007850
|
seshadev padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956102
|
|
seshadev padhan
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204496
(Khandahata)
|
2427002007NRG23160720220114481
|
16/07/2022
|
NItyananda padhan
|
2427002007WL0007848
|
NItyananda padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956101
|
|
NItyananda padhan
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204496
(Khandahata)
|
2427002007NRG23160720220114480
|
16/07/2022
|
Rajani padhan
|
2427002007WL0007848
|
Rajani padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956100
|
|
Rajani padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/202456474
(Khandahata)
|
2427002007NRG23160720220114478
|
16/07/2022
|
Suresh Padhan
|
2427002007WL0007848
|
Suresh Padhan
|
00553
|
INDB0000425
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195956104
|
|
Suresh Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|