|
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-27-002-001-004/20620
(Bagbar)
|
2427002000NRG23070620220061105
|
07/06/2022
|
Swadhin ku Bagh
|
2427002WL0004107
|
Swadhin ku Bagh
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268738
|
|
SwadhinkuBagh
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870194
(Bagbar)
|
2427002000NRG23070620220061932
|
07/06/2022
|
Goutam Meher
|
2427002WL0004151
|
Goutam Meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268739
|
|
GoutamMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246722
(Bagbar)
|
2427002000NRG23070620220061926
|
07/06/2022
|
NAMITA KARNA
|
2427002WL0004151
|
NAMITA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268749
|
|
MRS NAMITA KARNA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/204627
(Bagbar)
|
2427002000NRG23070620220061081
|
07/06/2022
|
Basudev Sethi
|
2427002WL0004105
|
Basudev Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268741
|
|
MR SETHI BASUDEV
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/204627
(Bagbar)
|
2427002000NRG23070620220061082
|
07/06/2022
|
Sundari SETHI
|
2427002WL0004105
|
Sundari SETHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268746
|
|
MRS SUNDARI SETHY
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/204628
(Bagbar)
|
2427002000NRG23070620220061102
|
07/06/2022
|
Arnapurna Sethi
|
2427002WL0004107
|
Arnapurna Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268767
|
|
MISS ANNAPURNA SETHI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20619
(Bagbar)
|
2427002000NRG23070620220061083
|
07/06/2022
|
Manjuri Sethi
|
2427002WL0004105
|
Manjuri Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268748
|
|
MRS MANJARI SETHI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246687
(Bagbar)
|
2427002000NRG23070620220061084
|
07/06/2022
|
Asutosh Sethi
|
2427002WL0004105
|
Asutosh Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268740
|
|
MR ASHUTOSH SETHY
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246690
(Bagbar)
|
2427002000NRG23070620220061085
|
07/06/2022
|
Narendra Sethi
|
2427002WL0004105
|
Narendra Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268742
|
|
MR NARENDRA SETHI
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246693
(Bagbar)
|
2427002000NRG23070620220061106
|
07/06/2022
|
NARA BHOI
|
2427002WL0004107
|
NARA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268750
|
|
MR NARA BHOI
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246747
(Bagbar)
|
2427002000NRG23070620220061107
|
07/06/2022
|
rinku rout
|
2427002WL0004107
|
rinku rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268744
|
|
MR RINKU RAUT
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246751
(Bagbar)
|
2427002000NRG23070620220061089
|
07/06/2022
|
tarakanta chhand
|
2427002WL0004105
|
tarakanta chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268745
|
|
MR TARAKANTA CHHAND
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246763
(Bagbar)
|
2427002000NRG23070620220061090
|
07/06/2022
|
PINKU ROUT
|
2427002WL0004105
|
PINKU ROUT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268768
|
|
MR PINKU ROUT
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246833
(Bagbar)
|
2427002000NRG23070620220061092
|
07/06/2022
|
DAMAYANTI KARMI
|
2427002WL0004105
|
DAMAYANTI KARMI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268747
|
|
MISS DAMAYANTEE KARMEE
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3144
(Bagbar)
|
2427002000NRG23070620220061099
|
07/06/2022
|
Gyanendra Sethi
|
2427002WL0004105
|
Gyanendra Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268743
|
|
MR JANENDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870193
(Bagbar)
|
2427002000NRG23070620220061931
|
07/06/2022
|
Bhisma Kumar Meher
|
2427002WL0004151
|
Bhisma Kumar Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268765
|
|
BhismaKumarMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20467
(Bagbar)
|
2427002000NRG23070620220061924
|
07/06/2022
|
PRAMOD GEJ
|
2427002WL0004151
|
PRAMOD GEJ
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268756
|
|
PRAMODGEJ
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246722
(Bagbar)
|
2427002000NRG23070620220061925
|
07/06/2022
|
ADITYA KARNA
|
2427002WL0004151
|
ADITYA KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268758
|
|
ADITYAKARNA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246881
(Bagbar)
|
2427002000NRG23070620220061927
|
07/06/2022
|
PRAVAS KARNA
|
2427002WL0004151
|
PRAVAS KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268763
|
|
PRAVASKARNA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246887
(Bagbar)
|
2427002000NRG23070620220061928
|
07/06/2022
|
JHANTU KARNA
|
2427002WL0004151
|
JHANTU KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268762
|
|
JHANTUKARNA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246888
(Bagbar)
|
2427002000NRG23070620220061929
|
07/06/2022
|
MILU KARNA
|
2427002WL0004151
|
MILU KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268764
|
|
MILUKARNA
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20558
(Bagbar)
|
2427002000NRG23070620220061103
|
07/06/2022
|
LALITA ROUT
|
2427002WL0004107
|
LALITA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268755
|
|
LALITAROUT
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246690
(Bagbar)
|
2427002000NRG23070620220061086
|
07/06/2022
|
GULAPI SETHI
|
2427002WL0004105
|
GULAPI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268761
|
|
GULAPISETHI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246745
(Bagbar)
|
2427002000NRG23070620220061088
|
07/06/2022
|
rina chhanda
|
2427002WL0004105
|
rina chhanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268760
|
|
rinachhanda
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246745
(Bagbar)
|
2427002000NRG23070620220061087
|
07/06/2022
|
sushanta kumar chhand
|
2427002WL0004105
|
sushanta kumar chhand
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268757
|
|
sushantakumarchhand
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246747
(Bagbar)
|
2427002000NRG23070620220061108
|
07/06/2022
|
sukanti rout
|
2427002WL0004107
|
sukanti rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268759
|
|
sukantirout
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246765
(Bagbar)
|
2427002000NRG23070620220061091
|
07/06/2022
|
NAVAMI MAHANANDA
|
2427002WL0004105
|
NAVAMI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268754
|
|
NAVAMIMAHANANDA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3087
(Bagbar)
|
2427002000NRG23070620220061110
|
07/06/2022
|
Haraprasad Bhoi
|
2427002WL0004107
|
Haraprasad Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268766
|
|
HaraprasadBhoi
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3131
(Bagbar)
|
2427002000NRG23070620220061097
|
07/06/2022
|
Prema Mahananda
|
2427002WL0004105
|
Prema Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268753
|
|
PremaMahananda
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3138
(Bagbar)
|
2427002000NRG23070620220061118
|
07/06/2022
|
Padmini Rout
|
2427002WL0004107
|
Padmini Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268752
|
|
PadminiRout
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3142
(Bagbar)
|
2427002000NRG23070620220061098
|
07/06/2022
|
Juga Mallik
|
2427002WL0004105
|
Juga Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222268751
|
|
JugaMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|