|
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-27-002-005-007/10571-A
(Jatesingha)
|
2427002000NRG23020620220054234
|
02/06/2022
|
Sushanta Majhi
|
2427002WL0003689
|
Sushanta Majhi
|
00354
|
PUNB0742400
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2061046179
|
|
SushantaMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10910
(Jatesingha)
|
2427002000NRG23020620220054210
|
02/06/2022
|
Satyabrata Sethi
|
2427002WL0003688
|
Satyabrata Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046183
|
|
MR SATYABRATA KUMAR SETHI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10910
(Jatesingha)
|
2427002000NRG23020620220054209
|
02/06/2022
|
Surendra Sethi
|
2427002WL0003688
|
Surendra Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046181
|
|
MR SURENDRA KUMAR SETHI
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20308-A
(Jatesingha)
|
2427002000NRG23020620220054215
|
02/06/2022
|
jamuna pande
|
2427002WL0003688
|
jamuna pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046199
|
|
MS JAMUNA PANDE
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20399
(Jatesingha)
|
2427002000NRG23020620220054217
|
02/06/2022
|
Satyabanti Padhan
|
2427002WL0003688
|
Satyabanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046185
|
|
MRS SATYABANTI PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20402
(Jatesingha)
|
2427002000NRG23020620220054218
|
02/06/2022
|
Binapani Karmi
|
2427002WL0003688
|
Binapani Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046195
|
|
MRS BINAPANI KARMI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20403
(Jatesingha)
|
2427002000NRG23020620220054220
|
02/06/2022
|
Nirupama Baghar
|
2427002WL0003688
|
Nirupama Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046197
|
|
MISS NIRUPAMA BAGHAR
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20417
(Jatesingha)
|
2427002000NRG23020620220054222
|
02/06/2022
|
Bhumisuta kabata
|
2427002WL0003688
|
Bhumisuta kabata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046194
|
|
MRS BHUMISUTA KABAT
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20417
(Jatesingha)
|
2427002000NRG23020620220054221
|
02/06/2022
|
Panchanana kabata
|
2427002WL0003688
|
Panchanana kabata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046182
|
|
MR PANCHANAN KABAT
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20418
(Jatesingha)
|
2427002000NRG23020620220054223
|
02/06/2022
|
Sanat Jati
|
2427002WL0003688
|
Sanat Jati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046191
|
|
MR SANAT JATI
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20418
(Jatesingha)
|
2427002000NRG23020620220054224
|
02/06/2022
|
Sushama jati
|
2427002WL0003688
|
Sushama jati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046184
|
|
MRS SUSHAMA JATI
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20441
(Jatesingha)
|
2427002000NRG23020620220054226
|
02/06/2022
|
Binodini Patra
|
2427002WL0003688
|
Binodini Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046189
|
|
MR SANATANA PATRA
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10521-A
(Jatesingha)
|
2427002000NRG23020620220054227
|
02/06/2022
|
Ahalya Biswal
|
2427002WL0003689
|
Ahalya Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046201
|
|
MISS AHALYA BISWAL
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10521-A
(Jatesingha)
|
2427002000NRG23020620220054228
|
02/06/2022
|
Manikya Biswal
|
2427002WL0003689
|
Manikya Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046193
|
|
MISS MANIKYA BISWAL
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541
(Jatesingha)
|
2427002000NRG23020620220054229
|
02/06/2022
|
Kartika Barik
|
2427002WL0003689
|
Kartika Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046198
|
|
SHRI KARTIK BARIK
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541-A
(Jatesingha)
|
2427002000NRG23020620220054230
|
02/06/2022
|
Babita Barik
|
2427002WL0003689
|
Babita Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046188
|
|
MRS BABITA BARIK
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10544-A
(Jatesingha)
|
2427002000NRG23020620220054232
|
02/06/2022
|
Dilip Biswal
|
2427002WL0003689
|
Dilip Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046196
|
|
MR DILLIP BISWAL
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10549
(Jatesingha)
|
2427002000NRG23020620220054233
|
02/06/2022
|
Sita Sahu
|
2427002WL0003689
|
Sita Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046200
|
|
MISS SITA SAHU
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10614
(Jatesingha)
|
2427002000NRG23020620220054236
|
02/06/2022
|
Sukru Sethi
|
2427002WL0003689
|
Sukru Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046186
|
|
MR SUKRU SETHI
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10636-A
(Jatesingha)
|
2427002000NRG23020620220054238
|
02/06/2022
|
Souri Padhan
|
2427002WL0003689
|
Souri Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046190
|
|
MISS SOURI PADHAN
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10803-A
(Jatesingha)
|
2427002000NRG23020620220054239
|
02/06/2022
|
Satyabati Bishi
|
2427002WL0003689
|
Satyabati Bishi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046192
|
|
MS SATYABATI BISHI
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896-A
(Jatesingha)
|
2427002000NRG23020620220054244
|
02/06/2022
|
Damayanti Biswal
|
2427002WL0003689
|
Damayanti Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046180
|
|
MRS DAMAYANTI BISWAL
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896-A
(Jatesingha)
|
2427002000NRG23020620220054243
|
02/06/2022
|
Kartikeswar Biswal
|
2427002WL0003689
|
Kartikeswar Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046187
|
|
MR KARTTIKESWAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10621
(Jatesingha)
|
2427002000NRG23020620220054237
|
02/06/2022
|
chaturu padhan
|
2427002WL0003689
|
chaturu padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046203
|
|
chaturupadhan
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10876
(Jatesingha)
|
2427002000NRG23020620220054241
|
02/06/2022
|
Santosh Bishi
|
2427002WL0003689
|
Santosh Bishi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046205
|
|
SantoshBishi
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10896
(Jatesingha)
|
2427002000NRG23020620220054242
|
02/06/2022
|
Trilochana Biswal
|
2427002WL0003689
|
Trilochana Biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046204
|
|
TrilochanaBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541-B
(Jatesingha)
|
2427002000NRG23020620220054231
|
02/06/2022
|
Manjulata Barik
|
2427002WL0003689
|
Manjulata Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061046202
|
|
ManjulataBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|