|
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-27-002-005-002/11175
(Jatesingha)
|
2427002000NRG24231120230277207
|
23/11/2023
|
SHIBASANKAR MANGAL
|
2427002WL020555
|
SHIBASANKAR MANGAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422089
|
|
MR SHIBA SANKAR MANGAL
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11996
(Jatesingha)
|
2427002000NRG24231120230277205
|
23/11/2023
|
Pradip Sahu
|
2427002WL020553
|
Pradip Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422094
|
|
MR PRADIP SAHU
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050863
(Jatesingha)
|
2427002000NRG24231120230277204
|
23/11/2023
|
SURAMA SAHU
|
2427002WL020552
|
SURAMA SAHU
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422091
|
|
MRS SURAMA SAHU
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10844
(Jatesingha)
|
2427002000NRG24221120230275951
|
23/11/2023
|
BALARAM BISWAL
|
2427002WL020384
|
BALARAM BISWAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422096
|
|
MR BALARAM BISWAL
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/2505050876
(Jatesingha)
|
2427002000NRG24231120230277193
|
23/11/2023
|
DURA PADHAN
|
2427002WL020549
|
DURA PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422092
|
|
MRS DURA PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10408
(Jatesingha)
|
2427002000NRG24231120230277200
|
23/11/2023
|
Udhhaba Badi
|
2427002WL020551
|
Udhhaba Badi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422093
|
|
MR UDHABA BADI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/2505050834
(Jatesingha)
|
2427002000NRG24231120230277209
|
23/11/2023
|
CHAPASWANI BHUI
|
2427002WL020557
|
CHAPASWANI BHUI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422090
|
|
MRS CHAPASWINI BHUI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/2505050834
(Jatesingha)
|
2427002000NRG24231120230277210
|
23/11/2023
|
Renuka Bhui
|
2427002WL020557
|
Renuka Bhui
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422095
|
|
MRS RENUKA BHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11137
(Jatesingha)
|
2427002000NRG24231120230277197
|
23/11/2023
|
CHINGURU NAIK
|
2427002WL020551
|
CHINGURU NAIK
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422098
|
|
MR CHINGURU NAIK
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050862
(Jatesingha)
|
2427002000NRG24231120230277203
|
23/11/2023
|
SISUPAL SETHI
|
2427002WL020552
|
SISUPAL SETHI
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422097
|
|
MR SISUPAL SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|