|
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-27-002-013-010/2049100
(Ufula)
|
2427002000NRG23150920220141487
|
15/09/2022
|
CHUMKI MEHER
|
2427002WL0009988
|
CHUMKI MEHER
|
00045
|
BARB0BRAHMA
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377002
|
|
CHUMKI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/2049030
(Ufula)
|
2427002000NRG23150920220141450
|
15/09/2022
|
PANKAJINI MEHER
|
2427002WL0009982
|
PANKAJINI MEHER
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860377003
|
|
PANKAJINI MEHER
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/224
(Ufula)
|
2427002000NRG23150920220141473
|
15/09/2022
|
SUSMITA MAHAKUL
|
2427002WL0009988
|
SUSMITA MAHAKUL
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377004
|
|
SUSMITA MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20677
(Bagbar)
|
2427002000NRG23150920220141415
|
15/09/2022
|
Prakash Pera
|
2427002WL0009976
|
Prakash Pera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377026
|
|
SHRI PRAKASH PERA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3690
(Bagbar)
|
2427002000NRG23150920220141472
|
15/09/2022
|
CHHABI DEHERI
|
2427002WL0009987
|
CHHABI DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377030
|
|
MR CHHABI DEHERI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280491
(Hilung)
|
2427002000NRG23150920220141432
|
15/09/2022
|
Rinki maharana
|
2427002WL0009979
|
Rinki maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377021
|
|
MRS RINKI MAHARANA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280564
(Hilung)
|
2427002000NRG23150920220141433
|
15/09/2022
|
ranjita maharana
|
2427002WL0009979
|
ranjita maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377025
|
|
MRS RANJITA MAHARANA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11194
(Jatesingha)
|
2427002000NRG23150920220141454
|
15/09/2022
|
Chabila Naik
|
2427002WL0009983
|
Chabila Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377018
|
|
MR CHABILA NAIK
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10715
(Jatesingha)
|
2427002000NRG23150920220141455
|
15/09/2022
|
Bedamati Padhan
|
2427002WL0009983
|
Bedamati Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377031
|
|
MRS BEDAMATI PADHAN
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10715
(Jatesingha)
|
2427002000NRG23150920220141457
|
15/09/2022
|
Puspanjali
|
2427002WL0009983
|
Puspanjali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377016
|
|
MRS PUSPANJALI PADHAN
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10715
(Jatesingha)
|
2427002000NRG23150920220141456
|
15/09/2022
|
Timan Padhan
|
2427002WL0009983
|
Timan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377019
|
|
MR TIMAN PADHAN
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-006-011/7897
(Kanjhariapali)
|
2427002000NRG23150920220141471
|
15/09/2022
|
Raibari Jagadala
|
2427002WL0009986
|
Raibari Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
20/09/2022
|
|
4860377017
|
Account closed
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20586
(Sangrampur)
|
2427002000NRG23150920220141458
|
15/09/2022
|
Raghunath Naik
|
2427002WL0009984
|
Raghunath Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377028
|
|
MR RAGHUNATH NAIK
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/225
(Ufula)
|
2427002000NRG23150920220141474
|
15/09/2022
|
KUMAR MEHER
|
2427002WL0009988
|
KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377011
|
|
MR KUMAR MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2041
(Ufula)
|
2427002000NRG23150920220141478
|
15/09/2022
|
SOBHAGINI MEHER
|
2427002WL0009988
|
SOBHAGINI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377029
|
|
MISS SOBHAGINI MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191493
(Ufula)
|
2427002000NRG23150920220141479
|
15/09/2022
|
PITAMBAR MEHER
|
2427002WL0009988
|
PITAMBAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377014
|
|
MR PITAMBAR MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191546
(Ufula)
|
2427002000NRG23150920220141480
|
15/09/2022
|
MANOJ KUMAR SAHU
|
2427002WL0009988
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377015
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048948
(Ufula)
|
2427002000NRG23150920220141482
|
15/09/2022
|
GITANJALI MEHER
|
2427002WL0009988
|
GITANJALI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377023
|
|
MRS GITANJALI MEHER
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048948
(Ufula)
|
2427002000NRG23150920220141481
|
15/09/2022
|
TAPAN MEHER
|
2427002WL0009988
|
TAPAN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377005
|
|
MR TAPAN MEHER
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048972
(Ufula)
|
2427002000NRG23150920220141483
|
15/09/2022
|
KARTTIK MEHER
|
2427002WL0009988
|
KARTTIK MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377013
|
|
MR KARTTIK MEHER
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048972
(Ufula)
|
2427002000NRG23150920220141484
|
15/09/2022
|
SEBATI MEHER
|
2427002WL0009988
|
SEBATI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377020
|
|
MRS SEBATI MEHER
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049063
(Ufula)
|
2427002000NRG23150920220141485
|
15/09/2022
|
LABA KUMAR MEHER
|
2427002WL0009988
|
LABA KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377022
|
|
MR LABA KUMAR MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049100
(Ufula)
|
2427002000NRG23150920220141486
|
15/09/2022
|
PRAMOD MEHER
|
2427002WL0009988
|
PRAMOD MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377010
|
|
MR PRAMOD MEHER
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049140
(Ufula)
|
2427002000NRG23150920220141488
|
15/09/2022
|
DAMODAR MEHER
|
2427002WL0009988
|
DAMODAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377008
|
|
MR DAMODAR MEHER
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049140
(Ufula)
|
2427002000NRG23150920220141489
|
15/09/2022
|
TUNI MEHER
|
2427002WL0009988
|
TUNI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377006
|
|
MRS TUNI MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049141
(Ufula)
|
2427002000NRG23150920220141490
|
15/09/2022
|
JHARIA MEHER
|
2427002WL0009988
|
JHARIA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377009
|
|
MRS JHARIA MEHER
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049141
(Ufula)
|
2427002000NRG23150920220141491
|
15/09/2022
|
NAMITA MEHER
|
2427002WL0009988
|
NAMITA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377027
|
|
MRS NAMITA MEHER
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049142
(Ufula)
|
2427002000NRG23150920220141492
|
15/09/2022
|
SAMBHU MEHER
|
2427002WL0009988
|
SAMBHU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377007
|
|
MR SAMBHU MEHER
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5744
(Ufula)
|
2427002000NRG23150920220141452
|
15/09/2022
|
GANESWAR MEHER
|
2427002WL0009982
|
GANESWAR MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860377024
|
|
MR GANESWAR MEHER
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5744
(Ufula)
|
2427002000NRG23150920220141453
|
15/09/2022
|
TUNA KUMAR MEHER
|
2427002WL0009982
|
TUNA KUMAR MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860377012
|
|
MR TUNA KUMAR MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14667
(Bahalpadar)
|
2427002000NRG23150920220141431
|
15/09/2022
|
Savya Padhan
|
2427002WL0009978
|
Savya Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377033
|
|
MRS SAVYA PADHAN
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/6238
(Durjantaila)
|
2427002000NRG23150920220141444
|
15/09/2022
|
TAKHANU MUNDA
|
2427002WL0009981
|
TAKHANU MUNDA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377035
|
|
MR TAKHANU MUNDA
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/7470
(Kanjhariapali)
|
2427002000NRG23150920220141460
|
15/09/2022
|
Suratha Karna
|
2427002WL0009985
|
Suratha Karna
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377052
|
|
MR SARATHA KARNA
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/7539
(Kanjhariapali)
|
2427002000NRG23150920220141466
|
15/09/2022
|
Ramachandra Bhoi
|
2427002WL0009986
|
Ramachandra Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377040
|
|
MR RAMACHANDRA BHUI
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-006-003/7297
(Kanjhariapali)
|
2427002000NRG23150920220141461
|
15/09/2022
|
Mahangu Dwari
|
2427002WL0009985
|
Mahangu Dwari
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377032
|
|
MR MAHANGU DWARI
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-006-003/7343
(Kanjhariapali)
|
2427002000NRG23150920220141467
|
15/09/2022
|
Ghasiram Padhan
|
2427002WL0009986
|
Ghasiram Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377034
|
|
MR GHASIRAM PADHAN
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7784
(Kanjhariapali)
|
2427002000NRG23150920220141462
|
15/09/2022
|
Hemanta Badi
|
2427002WL0009985
|
Hemanta Badi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377038
|
|
MR HEMANTA BADI
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/6974
(Kanjhariapali)
|
2427002000NRG23150920220141468
|
15/09/2022
|
Kishor Naik
|
2427002WL0009986
|
Kishor Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377041
|
|
MRS TIKI NAIK
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7052
(Kanjhariapali)
|
2427002000NRG23150920220141470
|
15/09/2022
|
Menaka
|
2427002WL0009986
|
Menaka
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377037
|
|
MRS MENAKA RANA
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7172
(Kanjhariapali)
|
2427002000NRG23150920220141494
|
15/09/2022
|
Swari Padhan
|
2427002WL0009989
|
Swari Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377039
|
|
MRS SOURI PADHAN
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-006-011/7948
(Kanjhariapali)
|
2427002000NRG23150920220141495
|
15/09/2022
|
Niranjan Mahananda
|
2427002WL0009989
|
Niranjan Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377036
|
|
MRS NIRANJAN MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14419
(Bahalpadar)
|
2427002000NRG23150920220141422
|
15/09/2022
|
Sarajini Sahu
|
2427002WL0009977
|
Sarajini Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377053
|
|
Sarajini Sahu
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15400
(Bahalpadar)
|
2427002000NRG23150920220141426
|
15/09/2022
|
Sukadeb Kalta
|
2427002WL0009978
|
Sukadeb Kalta
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377049
|
|
Sukadeb Kalta
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15444
(Bahalpadar)
|
2427002000NRG23150920220141424
|
15/09/2022
|
Minaketan Ghibila
|
2427002WL0009977
|
Minaketan Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377050
|
|
Minaketan Ghibila
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/6995
(Kanjhariapali)
|
2427002000NRG23150920220141493
|
15/09/2022
|
Narasingh Padhan
|
2427002WL0009989
|
Narasingh Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377048
|
|
Narasingh Padhan
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7041
(Kanjhariapali)
|
2427002000NRG23150920220141469
|
15/09/2022
|
Prahallad Dehuri
|
2427002WL0009986
|
Prahallad Dehuri
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377051
|
|
Prahallad Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19143-A
(Hilung)
|
2427002000NRG23150920220141446
|
15/09/2022
|
Kalpana sikha
|
2427002WL0009982
|
Kalpana sikha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377044
|
|
Kalpana sikha
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19143-A
(Hilung)
|
2427002000NRG23150920220141445
|
15/09/2022
|
Rabi sikha
|
2427002WL0009982
|
Rabi sikha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377045
|
|
Rabi sikha
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19146
(Hilung)
|
2427002000NRG23150920220141447
|
15/09/2022
|
Azad kumar Padhan
|
2427002WL0009982
|
Azad kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860377043
|
|
Azad kumar Padhan
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19146
(Hilung)
|
2427002000NRG23150920220141448
|
15/09/2022
|
Nibedita Bag
|
2427002WL0009982
|
Nibedita Bag
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860377046
|
|
Nibedita Bag
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/2049115
(Hilung)
|
2427002000NRG23150920220141449
|
15/09/2022
|
Khatu shikha
|
2427002WL0009982
|
Khatu shikha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860377047
|
|
Khatu shikha
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7103
(Kanjhariapali)
|
2427002000NRG23150920220141465
|
15/09/2022
|
Indira Naik
|
2427002WL0009985
|
Indira Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
20/09/2022
|
|
4860377042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|