|
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-27-002-013-002/4707
(Ufula)
|
2427002000NRG23130620220076741
|
13/06/2022
|
TAPASWINI MEHER
|
2427002WL0005068
|
TAPASWINI MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620412
|
|
TAPASWINIMEHER
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4710
(Ufula)
|
2427002000NRG23130620220076742
|
13/06/2022
|
CHHABILA MEHER
|
2427002WL0005068
|
CHHABILA MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620410
|
|
CHHABILAMEHER
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049150
(Ufula)
|
2427002000NRG23130620220076302
|
13/06/2022
|
NABIN MEHER
|
2427002WL0005037
|
NABIN MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620411
|
|
NABINMEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419107
(Ufula)
|
2427002000NRG23130620220076912
|
13/06/2022
|
SANJUKTA BAGARTI
|
2427002WL0005076
|
SANJUKTA BAGARTI
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620414
|
|
SANJUKTABAGARTI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419107
(Ufula)
|
2427002000NRG23130620220076911
|
13/06/2022
|
SHUMANTA BAGARTI
|
2427002WL0005076
|
SHUMANTA BAGARTI
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620413
|
|
SHUMANTABAGARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/206
(Ufula)
|
2427002000NRG23130620220076745
|
13/06/2022
|
MAHARGU MEHER
|
2427002WL0005068
|
MAHARGU MEHER
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620415
|
|
MR MAHARAGU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419106
(Ufula)
|
2427002000NRG23130620220077077
|
13/06/2022
|
PADA BANDAKI
|
2427002WL0005085
|
PADA BANDAKI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620439
|
|
MRS PINKI BANDAKI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419106
(Ufula)
|
2427002000NRG23130620220077078
|
13/06/2022
|
PINK I BANDAKI
|
2427002WL0005085
|
PINK I BANDAKI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620440
|
|
MRS PINKI BANDAKI
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419114
(Ufula)
|
2427002000NRG23130620220076735
|
13/06/2022
|
MAHARGU MEHER
|
2427002WL0005068
|
MAHARGU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620419
|
|
MAHARAGU MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419120
(Ufula)
|
2427002000NRG23130620220076914
|
13/06/2022
|
GULAPI MEHER
|
2427002WL0005076
|
GULAPI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620425
|
|
MRS GULAPI MEHER
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419120
(Ufula)
|
2427002000NRG23130620220076913
|
13/06/2022
|
SHARAT CHANDRA MEHER
|
2427002WL0005076
|
SHARAT CHANDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620429
|
|
MR SHARATA CHANDRA MEHER
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419121
(Ufula)
|
2427002000NRG23130620220076736
|
13/06/2022
|
BRUNDABAN MEHER
|
2427002WL0005068
|
BRUNDABAN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620447
|
|
MR BRUNDABAN MEHER
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419121
(Ufula)
|
2427002000NRG23130620220076737
|
13/06/2022
|
SHRIMATI RANJITA MEHER
|
2427002WL0005068
|
SHRIMATI RANJITA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620430
|
|
MRS SHRIMATI RANJITA MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049031
(Ufula)
|
2427002000NRG23130620220076918
|
13/06/2022
|
KUMUDINI MEHER
|
2427002WL0005076
|
KUMUDINI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620442
|
|
MRS KUMUDINI MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049031
(Ufula)
|
2427002000NRG23130620220076919
|
13/06/2022
|
PALASTI MEHER
|
2427002WL0005076
|
PALASTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620449
|
|
MR PALASTI MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049031
(Ufula)
|
2427002000NRG23130620220076917
|
13/06/2022
|
TULA MEHER
|
2427002WL0005076
|
TULA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620422
|
|
MRS TULA MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049033
(Ufula)
|
2427002000NRG23130620220076920
|
13/06/2022
|
DAYANIDHI MEHER
|
2427002WL0005076
|
DAYANIDHI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620423
|
|
MR DAYANIDHI MEHER
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049033
(Ufula)
|
2427002000NRG23130620220076921
|
13/06/2022
|
NIRUPAMA MEHER
|
2427002WL0005076
|
NIRUPAMA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620436
|
|
MRS NIRUPAMA MEHER
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049097
(Ufula)
|
2427002000NRG23130620220077080
|
13/06/2022
|
TOFAN JAGADALA
|
2427002WL0005085
|
TOFAN JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620448
|
|
MR TOFAN JAGADALA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4704
(Ufula)
|
2427002000NRG23130620220076922
|
13/06/2022
|
Ramesh Jagadala
|
2427002WL0005076
|
Ramesh Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620417
|
|
MR RAMESH JAGADALA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4705
(Ufula)
|
2427002000NRG23130620220076923
|
13/06/2022
|
SULOCHANA JAGADALA
|
2427002WL0005076
|
SULOCHANA JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620416
|
|
MRS SULOCHANA JAGADALA
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4710
(Ufula)
|
2427002000NRG23130620220076744
|
13/06/2022
|
BINODINI MEHER
|
2427002WL0005068
|
BINODINI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620438
|
|
MRS BINODINI MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4724
(Ufula)
|
2427002000NRG23130620220077088
|
13/06/2022
|
BIKASH JAGADALA
|
2427002WL0005085
|
BIKASH JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620441
|
|
MR BIKASH JAGADALA
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4745
(Ufula)
|
2427002000NRG23130620220076927
|
13/06/2022
|
Champeswar Jagdala
|
2427002WL0005076
|
Champeswar Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620421
|
|
MR CHAMPESWAR JAGADALA
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20419139
(Ufula)
|
2427002000NRG23130620220076291
|
13/06/2022
|
DHRUBA SAHU
|
2427002WL0005037
|
DHRUBA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620443
|
|
MR DHRUBA SAHU
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191445
(Ufula)
|
2427002000NRG23130620220076293
|
13/06/2022
|
MUKTAKANTI SAHU
|
2427002WL0005037
|
MUKTAKANTI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620435
|
|
MRS MUKTAKANTI SAHOO
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191472
(Ufula)
|
2427002000NRG23130620220076294
|
13/06/2022
|
KARTIKA MEHER
|
2427002WL0005037
|
KARTIKA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620454
|
|
MR KARTTIK MEHER
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191493
(Ufula)
|
2427002000NRG23130620220076295
|
13/06/2022
|
MANOJ MEHER
|
2427002WL0005037
|
MANOJ MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620427
|
|
MR MANOJ KUMAR MEHER
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191495
(Ufula)
|
2427002000NRG23130620220076296
|
13/06/2022
|
BANITA MEHER
|
2427002WL0005037
|
BANITA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620445
|
|
MRS BANITA MEHER
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204878
(Ufula)
|
2427002000NRG23130620220076298
|
13/06/2022
|
PANCHU MEHER
|
2427002WL0005037
|
PANCHU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620418
|
|
MR PANCHU MEHER
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049028
(Ufula)
|
2427002000NRG23130620220076299
|
13/06/2022
|
BHUMISUTA MEHER
|
2427002WL0005037
|
BHUMISUTA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620444
|
|
MRS BHUMISUTA MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049029
(Ufula)
|
2427002000NRG23130620220076300
|
13/06/2022
|
BANAMALI MEHER
|
2427002WL0005037
|
BANAMALI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620426
|
|
MR BANAMALI MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049147
(Ufula)
|
2427002000NRG23130620220076301
|
13/06/2022
|
KUNTI MEHER
|
2427002WL0005037
|
KUNTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620431
|
|
MRS KUNTI MEHER
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049151
(Ufula)
|
2427002000NRG23130620220076303
|
13/06/2022
|
RAJENDRA MAHAKUR
|
2427002WL0005037
|
RAJENDRA MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620428
|
|
SHRI RAJENDRA MAHAKUR
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049153
(Ufula)
|
2427002000NRG23130620220076304
|
13/06/2022
|
JAGNYA MEHER
|
2427002WL0005037
|
JAGNYA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620450
|
|
MRS JAGYAN MEHER
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049154
(Ufula)
|
2427002000NRG23130620220076305
|
13/06/2022
|
NAROTTAM MEHER
|
2427002WL0005037
|
NAROTTAM MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620446
|
|
MR NAROTTAM MEHER
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049154
(Ufula)
|
2427002000NRG23130620220076306
|
13/06/2022
|
Padmini Meher
|
2427002WL0005037
|
Padmini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620433
|
|
MRS PADMINI MEHER
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049155
(Ufula)
|
2427002000NRG23130620220076307
|
13/06/2022
|
SATYAM PANDA
|
2427002WL0005037
|
SATYAM PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620424
|
|
MR SATYAM PANDA
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/205
(Ufula)
|
2427002000NRG23130620220076309
|
13/06/2022
|
KANSALA MEHER
|
2427002WL0005037
|
KANSALA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620452
|
|
MRS KANSALA MEHER
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/208
(Ufula)
|
2427002000NRG23130620220076746
|
13/06/2022
|
GULAPI MEHER
|
2427002WL0005068
|
GULAPI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620434
|
|
MRS GOLAPI MEHER
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/212
(Ufula)
|
2427002000NRG23130620220076747
|
13/06/2022
|
BRAJA MEHER
|
2427002WL0005068
|
BRAJA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620437
|
|
MR BRAJA MEHER
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/213
(Ufula)
|
2427002000NRG23130620220076748
|
13/06/2022
|
MINA MEHER
|
2427002WL0005068
|
MINA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620453
|
|
MRS MINA MEHER
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/226
(Ufula)
|
2427002000NRG23130620220076749
|
13/06/2022
|
SANJEEB KUMAR AMAT
|
2427002WL0005068
|
SANJEEB KUMAR AMAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620451
|
|
SHRI SANJEEB KUMAR AMAT
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/233
(Ufula)
|
2427002000NRG23130620220076750
|
13/06/2022
|
JAGABANDHU MEHER
|
2427002WL0005068
|
JAGABANDHU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620420
|
|
MR JAGABANDHU MEHER
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/234
(Ufula)
|
2427002000NRG23130620220076751
|
13/06/2022
|
SANDHESWAR MEHER
|
2427002WL0005068
|
SANDHESWAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620432
|
|
SHRI SANDHESWARMEHER MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419122
(Ufula)
|
2427002000NRG23130620220076739
|
13/06/2022
|
SABITA MEHER
|
2427002WL0005068
|
SABITA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620455
|
|
SABITAMEHER
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419122
(Ufula)
|
2427002000NRG23130620220076738
|
13/06/2022
|
SURUBABU MEHER
|
2427002WL0005068
|
SURUBABU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620458
|
|
SURUBABUMEHER
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049031
(Ufula)
|
2427002000NRG23130620220076916
|
13/06/2022
|
RABI MEHER
|
2427002WL0005076
|
RABI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620456
|
|
RABIMEHER
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4707
(Ufula)
|
2427002000NRG23130620220076740
|
13/06/2022
|
NARASINGHA MEHER
|
2427002WL0005068
|
NARASINGHA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620457
|
|
NARASINGHAMEHER
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4710
(Ufula)
|
2427002000NRG23130620220076743
|
13/06/2022
|
DOLAMANI MEHER
|
2427002WL0005068
|
DOLAMANI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620460
|
|
DOLAMANIMEHER
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20419140
(Ufula)
|
2427002000NRG23130620220076292
|
13/06/2022
|
NIRANJAN SAHU
|
2427002WL0005037
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620459
|
|
NIRANJANSAHU
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/205
(Ufula)
|
2427002000NRG23130620220076308
|
13/06/2022
|
RAMESH MEHER
|
2427002WL0005037
|
RAMESH MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363620461
|
|
RAMESHMEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|