|
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-27-002-010-009/14340
(Pitamahul)
|
2427002010NRG23280720220121337
|
28/07/2022
|
Kanini Barik
|
2427002010WL0008343
|
Kanini Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294020
|
|
MRS KAMINI BARIK
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/240425
(Pitamahul)
|
2427002010NRG23280720220121341
|
28/07/2022
|
Manjulata Jena
|
2427002010WL0008343
|
Manjulata Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294019
|
|
MRS MANJULATA JENA
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270429
(Pitamahul)
|
2427002010NRG23280720220121342
|
28/07/2022
|
Sabita Naik
|
2427002010WL0008343
|
Sabita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294018
|
|
MRS SABITA NAIK
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270493
(Pitamahul)
|
2427002010NRG23280720220121343
|
28/07/2022
|
manoj kumar pande
|
2427002010WL0008343
|
manoj kumar pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294016
|
|
MR MANOJ KUMAR PANDE
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/27391
(Pitamahul)
|
2427002010NRG23280720220121344
|
28/07/2022
|
Alladini Naik
|
2427002010WL0008343
|
Alladini Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294017
|
|
MRS ALLADINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14124
(Pitamahul)
|
2427002010NRG23280720220121321
|
28/07/2022
|
Narendra Ku Sahu
|
2427002010WL0008343
|
Narendra Ku Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294022
|
|
Narendra Ku Sahu
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14161
(Pitamahul)
|
2427002010NRG23280720220121323
|
28/07/2022
|
Shesha Naik
|
2427002010WL0008343
|
Shesha Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294023
|
|
Shesha Naik
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14194
(Pitamahul)
|
2427002010NRG23280720220121324
|
28/07/2022
|
Sumanta Barik
|
2427002010WL0008343
|
Sumanta Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294021
|
|
Sumanta Barik
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14285
(Pitamahul)
|
2427002010NRG23280720220121329
|
28/07/2022
|
Balmiki Badhia
|
2427002010WL0008343
|
Balmiki Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294026
|
|
Balmiki Badhia
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14301
(Pitamahul)
|
2427002010NRG23280720220121331
|
28/07/2022
|
Gokula Jhankar
|
2427002010WL0008343
|
Gokula Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294027
|
|
Gokula Jhankar
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14340
(Pitamahul)
|
2427002010NRG23280720220121336
|
28/07/2022
|
Sudarshan Barik
|
2427002010WL0008343
|
Sudarshan Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294024
|
|
Sudarshan Barik
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20237
(Pitamahul)
|
2427002010NRG23280720220121339
|
28/07/2022
|
NILAMADHABA SETHI
|
2427002010WL0008343
|
NILAMADHABA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229294025
|
|
NILAMADHABA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|