|
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-27-002-011-006/1564-A
(Sangrampur)
|
2427002015NRG23160620220086264
|
16/06/2022
|
Prabhati Sethi
|
2427002015WL0005664
|
Prabhati Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794369
|
|
MRS PRABHATI SETHI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1621
(Sangrampur)
|
2427002015NRG23160620220086266
|
16/06/2022
|
Dayanidhi Padhan
|
2427002015WL0005664
|
Dayanidhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794367
|
|
MR DAYANIDHI PADHAN
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1656
(Sangrampur)
|
2427002015NRG23160620220086271
|
16/06/2022
|
Manaranjan Padhan
|
2427002015WL0005664
|
Manaranjan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794366
|
|
MASTER MANORANJAN PADHAN
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-A
(Sangrampur)
|
2427002015NRG23160620220086273
|
16/06/2022
|
Babita Naik
|
2427002015WL0005664
|
Babita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794368
|
|
MRS BABITA NAIK
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-A
(Sangrampur)
|
2427002015NRG23160620220086272
|
16/06/2022
|
Birendra Naik
|
2427002015WL0005664
|
Birendra Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794365
|
|
MR BIRENDRA NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564
(Sangrampur)
|
2427002015NRG23160620220086263
|
16/06/2022
|
BABAJI SETHI
|
2427002015WL0005664
|
BABAJI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794370
|
|
BABAJISETHI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1645
(Sangrampur)
|
2427002015NRG23160620220086268
|
16/06/2022
|
Bina Swain
|
2427002015WL0005664
|
Bina Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794376
|
|
BinaSwain
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1652
(Sangrampur)
|
2427002015NRG23160620220086269
|
16/06/2022
|
Ananta Kumar Swain
|
2427002015WL0005664
|
Ananta Kumar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794371
|
|
AnantaKumarSwain
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1688
(Sangrampur)
|
2427002015NRG23160620220086274
|
16/06/2022
|
Khandeyat Rout
|
2427002015WL0005664
|
Khandeyat Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794372
|
|
KhandeyatRout
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1706
(Sangrampur)
|
2427002015NRG23160620220086276
|
16/06/2022
|
Madanabati Sahu
|
2427002015WL0005664
|
Madanabati Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794373
|
|
MadanabatiSahu
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1717
(Sangrampur)
|
2427002015NRG23160620220086279
|
16/06/2022
|
Shabhagini Pardia
|
2427002015WL0005664
|
Shabhagini Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794375
|
|
ShabhaginiPardia
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20497
(Sangrampur)
|
2427002015NRG23160620220086280
|
16/06/2022
|
Suru Barik
|
2427002015WL0005664
|
Suru Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513794374
|
|
SuruBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|