|
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-27-002-008-002/20319
(Luturpank)
|
2427002000NRG23070620220061850
|
07/06/2022
|
Ranjita Behera
|
2427002WL0004146
|
Ranjita Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395955
|
|
MRS RANJITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/11
(Luturpank)
|
2427002000NRG23070620220061877
|
07/06/2022
|
Prabhati Guru
|
2427002WL0004148
|
Prabhati Guru
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395947
|
|
MISS PRABHATI GURU
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/113
(Luturpank)
|
2427002000NRG23070620220061878
|
07/06/2022
|
Jagna Sethi
|
2427002WL0004148
|
Jagna Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395948
|
|
MISS JAGYAN SETHI
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/148-A
(Luturpank)
|
2427002000NRG23070620220061880
|
07/06/2022
|
Janaki Choudhury
|
2427002WL0004148
|
Janaki Choudhury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395956
|
|
MRS JANAKI CHOUDHURY
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/148-A
(Luturpank)
|
2427002000NRG23070620220061879
|
07/06/2022
|
Sambhubhusan Choudhury
|
2427002WL0004148
|
Sambhubhusan Choudhury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395940
|
|
MR SHAMBHU BHUSHAN CHOWDHURY
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/20723
(Luturpank)
|
2427002000NRG23070620220061883
|
07/06/2022
|
Padmalochan Sahu
|
2427002WL0004148
|
Padmalochan Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395954
|
|
MR PADMALOCHAN SAHU
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/26
(Luturpank)
|
2427002000NRG23070620220061884
|
07/06/2022
|
Radhakanta Sahoo
|
2427002WL0004148
|
Radhakanta Sahoo
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395939
|
|
MR RADHAKANTA SAHU
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/27
(Luturpank)
|
2427002000NRG23070620220061885
|
07/06/2022
|
Aswini Behera
|
2427002WL0004148
|
Aswini Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395945
|
|
MR ASHWINI BEHERA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/85
(Luturpank)
|
2427002000NRG23070620220061888
|
07/06/2022
|
Niladri Mahakur
|
2427002WL0004148
|
Niladri Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395942
|
|
MR NILADRI MAHAKUR
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/90
(Luturpank)
|
2427002000NRG23070620220061890
|
07/06/2022
|
Lili Biswal
|
2427002WL0004148
|
Lili Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395957
|
|
MRS LILI BISWAL
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/90
(Luturpank)
|
2427002000NRG23070620220061889
|
07/06/2022
|
Sabdilal Biswal
|
2427002WL0004148
|
Sabdilal Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395953
|
|
MR SABDILAL BISWAL
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/95
(Luturpank)
|
2427002000NRG23070620220061892
|
07/06/2022
|
Jasoda Sahu
|
2427002WL0004148
|
Jasoda Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395949
|
|
MISS JASHODA SAHU
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20317
(Luturpank)
|
2427002000NRG23070620220061848
|
07/06/2022
|
Sabita Behera
|
2427002WL0004146
|
Sabita Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395952
|
|
MRS SABITA BEHERA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20319
(Luturpank)
|
2427002000NRG23070620220061849
|
07/06/2022
|
Santosh Behera
|
2427002WL0004146
|
Santosh Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395946
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20320
(Luturpank)
|
2427002000NRG23070620220061851
|
07/06/2022
|
Gobinda Behera
|
2427002WL0004146
|
Gobinda Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395943
|
|
MR GOBINDA BEHERA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20320
(Luturpank)
|
2427002000NRG23070620220061852
|
07/06/2022
|
Lalita Behera
|
2427002WL0004146
|
Lalita Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395944
|
|
MRS LALITA BEHERA
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20323
(Luturpank)
|
2427002000NRG23070620220061853
|
07/06/2022
|
Chitaranjan Dehury
|
2427002WL0004146
|
Chitaranjan Dehury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395950
|
|
MISS CHITTARANJAN DEHERI
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20561
(Luturpank)
|
2427002000NRG23070620220061855
|
07/06/2022
|
Nilima Bagha
|
2427002WL0004146
|
Nilima Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395941
|
|
MRS NILIMA BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20324
(Luturpank)
|
2427002000NRG23070620220061854
|
07/06/2022
|
Radhagobinda Behera
|
2427002WL0004146
|
Radhagobinda Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221395951
|
|
RadhagobindaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|