|
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-27-002-001-007/246817
(Bagbar)
|
2427002000NRG23111120220182716
|
11/11/2022
|
BAIDAR MEHER
|
2427002WL0013173
|
BAIDAR MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989435
|
|
BAIDAR MEHER
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246825
(Bagbar)
|
2427002000NRG23111120220182718
|
11/11/2022
|
TULA MEHER
|
2427002WL0013173
|
TULA MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989436
|
|
TULA MEHER
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870232
(Bagbar)
|
2427002000NRG23111120220182723
|
11/11/2022
|
DIPANJALI MEHER
|
2427002WL0013173
|
DIPANJALI MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989437
|
|
DIPANJALI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2422
(Bagbar)
|
2427002000NRG23111120220182702
|
11/11/2022
|
BHUMISUTA MEHER
|
2427002WL0013173
|
BHUMISUTA MEHER
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989438
|
|
BHUMISUTA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/20603
(Bagbar)
|
2427002000NRG23111120220182690
|
11/11/2022
|
Banamali mehera
|
2427002WL0013173
|
Banamali mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989443
|
|
MR BANAMALI MEHER
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/20603
(Bagbar)
|
2427002000NRG23111120220182691
|
11/11/2022
|
GEETA MEHER
|
2427002WL0013173
|
GEETA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989449
|
|
MRS GEETA MEHER
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20660
(Bagbar)
|
2427002000NRG23111120220182692
|
11/11/2022
|
Rohit Kumar mehera
|
2427002WL0013173
|
Rohit Kumar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989456
|
|
MR ROHIT KUMAR MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20663
(Bagbar)
|
2427002000NRG23111120220182693
|
11/11/2022
|
dasaratha mehera
|
2427002WL0013173
|
dasaratha mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989444
|
|
MR DASHARATH MEHER
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23111120220182694
|
11/11/2022
|
soumitri mehera
|
2427002WL0013173
|
soumitri mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989450
|
|
MR SAUMITRI MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23111120220182696
|
11/11/2022
|
brundaban mehera
|
2427002WL0013173
|
brundaban mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989442
|
|
MR BRUNDABAN MEHER
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23111120220182697
|
11/11/2022
|
gulapi mehera
|
2427002WL0013173
|
gulapi mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989451
|
|
MRS GULAPI MEHER
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20675
(Bagbar)
|
2427002000NRG23111120220182698
|
11/11/2022
|
Chandra sekhar mehera
|
2427002WL0013173
|
Chandra sekhar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989447
|
|
MR CHANDRASEKHAR MEHER
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20675
(Bagbar)
|
2427002000NRG23111120220182699
|
11/11/2022
|
RIMA MEHER
|
2427002WL0013173
|
RIMA MEHER
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517989462
|
|
MRS RIMA MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20693
(Bagbar)
|
2427002000NRG23111120220182700
|
11/11/2022
|
Sunil mehera
|
2427002WL0013173
|
Sunil mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989446
|
|
MR SUNIL MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2422
(Bagbar)
|
2427002000NRG23111120220182703
|
11/11/2022
|
tuna
|
2427002WL0013173
|
tuna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989455
|
|
MASTER TUNA MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24671
(Bagbar)
|
2427002000NRG23111120220182704
|
11/11/2022
|
alok
|
2427002WL0013173
|
alok
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989453
|
|
MR ALOK MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246794
(Bagbar)
|
2427002000NRG23111120220182706
|
11/11/2022
|
HEMANTA MEHER
|
2427002WL0013173
|
HEMANTA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989448
|
|
MR HEMANTA MEHER
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246794
(Bagbar)
|
2427002000NRG23111120220182707
|
11/11/2022
|
SANJU MEHER
|
2427002WL0013173
|
SANJU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989452
|
|
MRS SANJU MEHER
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246795
(Bagbar)
|
2427002000NRG23111120220182708
|
11/11/2022
|
ANIL MEHER
|
2427002WL0013173
|
ANIL MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989457
|
|
MASTER ANIL MEHER
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246796
(Bagbar)
|
2427002000NRG23111120220182709
|
11/11/2022
|
SATYA NARAYAN MEHER
|
2427002WL0013173
|
SATYA NARAYAN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989440
|
|
MR SATYA NARAYAN MEHER
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246801
(Bagbar)
|
2427002000NRG23111120220182710
|
11/11/2022
|
SUNIL MEHER
|
2427002WL0013173
|
SUNIL MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989461
|
|
SHRI SUNIL MEHER
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246809
(Bagbar)
|
2427002000NRG23111120220182712
|
11/11/2022
|
PAPUN MEHER
|
2427002WL0013173
|
PAPUN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989454
|
|
SHRI PAPUN MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246810
(Bagbar)
|
2427002000NRG23111120220182714
|
11/11/2022
|
CHANDRAKANTI MEHER
|
2427002WL0013173
|
CHANDRAKANTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989460
|
|
MRS CHANDRAKANTI MEHER
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246810
(Bagbar)
|
2427002000NRG23111120220182713
|
11/11/2022
|
SIBA MEHER
|
2427002WL0013173
|
SIBA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989458
|
|
SHRI SHIBA MEHER
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246815
(Bagbar)
|
2427002000NRG23111120220182715
|
11/11/2022
|
UMESH MEHER
|
2427002WL0013173
|
UMESH MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989445
|
|
MR UMESH MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246825
(Bagbar)
|
2427002000NRG23111120220182717
|
11/11/2022
|
RAMAKRUSHNA MEHER
|
2427002WL0013173
|
RAMAKRUSHNA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989441
|
|
MR RAMAKRUSHNA MEHER
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24696
(Bagbar)
|
2427002000NRG23111120220182720
|
11/11/2022
|
Asman Mehera
|
2427002WL0013173
|
Asman Mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989439
|
|
MR ASAMAN MEHER
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870228
(Bagbar)
|
2427002000NRG23111120220182721
|
11/11/2022
|
SONALI MEHER
|
2427002WL0013173
|
SONALI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989459
|
|
MISS SONALI MEHER
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870232
(Bagbar)
|
2427002000NRG23111120220182722
|
11/11/2022
|
PRAHALLAD MEHER
|
2427002WL0013173
|
PRAHALLAD MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989463
|
|
MR PRAHALLAD MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23111120220182695
|
11/11/2022
|
kuni mehera
|
2427002WL0013173
|
kuni mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989466
|
|
kuni mehera
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24674
(Bagbar)
|
2427002000NRG23111120220182705
|
11/11/2022
|
puspanjali
|
2427002WL0013173
|
puspanjali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989465
|
|
puspanjali
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246805
(Bagbar)
|
2427002000NRG23111120220182711
|
11/11/2022
|
ROHIT MEHER
|
2427002WL0013173
|
ROHIT MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989467
|
|
ROHIT MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246826
(Bagbar)
|
2427002000NRG23111120220182719
|
11/11/2022
|
KUMARI MEHER
|
2427002WL0013173
|
KUMARI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517989464
|
|
KUMARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|