|
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-27-002-007-002/10319
(Khandahata)
|
2427002000NRG24231120230277275
|
24/11/2023
|
Madhuri
|
2427002WL020567
|
Madhuri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524401
|
|
MRS MADHURI DEHERI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/2024565329
(Khandahata)
|
2427002000NRG24231120230277241
|
24/11/2023
|
Sanjit kumar sethy
|
2427002WL020561
|
Sanjit kumar sethy
|
00415
|
SBIN0007079
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158524400
|
No Such Account
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/112233
(Khandahata)
|
2427002000NRG24221120230275990
|
24/11/2023
|
NIRUPAMA SUNA
|
2427002WL020388
|
NIRUPAMA SUNA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524402
|
|
MR NIRUPAMA SUNA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-010/2024565360
(Khandahata)
|
2427002000NRG24231120230277287
|
24/11/2023
|
Dhabaleswar Karna
|
2427002WL020571
|
Dhabaleswar Karna
|
00415
|
SBIN0007079
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158524399
|
|
MR DHABALESWAR KARNA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-017/2024565358
(Khandahata)
|
2427002000NRG24231120230277283
|
24/11/2023
|
Kumudini Barik
|
2427002WL020569
|
Kumudini Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524407
|
|
MISS KUMUDINI BARIK
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-017/8652
(Khandahata)
|
2427002000NRG24231120230277280
|
24/11/2023
|
Kanak mahar
|
2427002WL020568
|
Kanak mahar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524405
|
|
MISS KANAK MAHAR
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-007-017/8732
(Khandahata)
|
2427002000NRG24231120230277240
|
24/11/2023
|
Lochani Mahar
|
2427002WL020560
|
Lochani Mahar
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158524406
|
|
MRS LOCHANI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/1222
(Khandahata)
|
2427002000NRG24221120230275989
|
24/11/2023
|
Baijayanti Rana
|
2427002WL020388
|
Baijayanti Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524410
|
|
Baijayanti Rana
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/2024565336
(Khandahata)
|
2427002000NRG24231120230277242
|
24/11/2023
|
Tarangini Sethi
|
2427002WL020561
|
Tarangini Sethi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158524409
|
|
Tarangini Sethi
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-007-010/2024565360
(Khandahata)
|
2427002000NRG24231120230277288
|
24/11/2023
|
Mamata Karna
|
2427002WL020571
|
Mamata Karna
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158524408
|
|
Mamata Karna
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/2024564957
(Khandahata)
|
2427002000NRG24231120230277247
|
24/11/2023
|
Bijaya Padhan
|
2427002WL020561
|
Bijaya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524404
|
|
Bijaya Padhan
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455934
(Khandahata)
|
2427002000NRG24231120230277238
|
24/11/2023
|
bijayalaxmi
|
2427002WL020560
|
bijayalaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524403
|
|
bijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|