|
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-27-002-011-005/1198
(Sangrampur)
|
2427002000NRG23011120220173639
|
01/11/2022
|
LAXMAN BASTIA
|
2427002WL0012449
|
LAXMAN BASTIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018404
|
|
MR LAKSHMAN BASTIA
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247
(Sangrampur)
|
2427002000NRG23011120220173645
|
01/11/2022
|
Ballabhi Padhan
|
2427002WL0012449
|
Ballabhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018409
|
|
MRS BALLABHI PADHAN
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1420-A
(Sangrampur)
|
2427002000NRG23011120220173646
|
01/11/2022
|
Bilasini Padhan
|
2427002WL0012449
|
Bilasini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018402
|
|
MRS BILASINI PADHAN
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1442
(Sangrampur)
|
2427002000NRG23011120220173648
|
01/11/2022
|
Basanti Padhan
|
2427002WL0012449
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018407
|
|
MRS BASANTI PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1442
(Sangrampur)
|
2427002000NRG23011120220173647
|
01/11/2022
|
Benudhar Padhan
|
2427002WL0012449
|
Benudhar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018406
|
|
MR BENUDHAR PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20620
(Sangrampur)
|
2427002000NRG23011120220173649
|
01/11/2022
|
TAPAN KUMAR PADHAN
|
2427002WL0012449
|
TAPAN KUMAR PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018403
|
|
MR TAPAN KUMAR PADHAN
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20668
(Sangrampur)
|
2427002000NRG23011120220173651
|
01/11/2022
|
Bapun Bastia
|
2427002WL0012449
|
Bapun Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018400
|
|
MR BAPUN BASTIA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20758
(Sangrampur)
|
2427002000NRG23011120220173654
|
01/11/2022
|
Papun Rana
|
2427002WL0012449
|
Papun Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018401
|
|
MR PAPUN RANA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20759
(Sangrampur)
|
2427002000NRG23011120220173655
|
01/11/2022
|
Pradip Rana
|
2427002WL0012449
|
Pradip Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018408
|
|
MR PRADIP RANA
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20763
(Sangrampur)
|
2427002000NRG23011120220173656
|
01/11/2022
|
Sudeshna Bastia
|
2427002WL0012449
|
Sudeshna Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018410
|
|
MISS SUDESHNA BASTIA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-015-003/1038
(Sangrampur)
|
2427002000NRG23291020220171310
|
01/11/2022
|
Baidehi Pande
|
2427002WL0012265
|
Baidehi Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018405
|
|
MRS BAIDEHI PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1198
(Sangrampur)
|
2427002000NRG23011120220173641
|
01/11/2022
|
Sabsachi Bastia
|
2427002WL0012449
|
Sabsachi Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018414
|
|
Sabsachi Bastia
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1198
(Sangrampur)
|
2427002000NRG23011120220173640
|
01/11/2022
|
Tapaswani Bastia
|
2427002WL0012449
|
Tapaswani Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018413
|
|
Tapaswani Bastia
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1226
(Sangrampur)
|
2427002000NRG23011120220173643
|
01/11/2022
|
Sanjukta Patra
|
2427002WL0012449
|
Sanjukta Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018415
|
|
Sanjukta Patra
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247
(Sangrampur)
|
2427002000NRG23011120220173644
|
01/11/2022
|
Kamraj Padhan
|
2427002WL0012449
|
Kamraj Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018412
|
|
Kamraj Padhan
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20620
(Sangrampur)
|
2427002000NRG23011120220173650
|
01/11/2022
|
PRIYADARSHINI PADHAN
|
2427002WL0012449
|
PRIYADARSHINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018417
|
|
PRIYADARSHINI PADHAN
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20735
(Sangrampur)
|
2427002000NRG23011120220173652
|
01/11/2022
|
Dingharaj padhan
|
2427002WL0012449
|
Dingharaj padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018411
|
|
Dingharaj padhan
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20740
(Sangrampur)
|
2427002000NRG23011120220173653
|
01/11/2022
|
Padmini Padhan
|
2427002WL0012449
|
Padmini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384018416
|
|
Padmini Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|