|
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-27-002-006-001/200759
(Kanjhariapali)
|
2427002000NRG23101120220180857
|
10/11/2022
|
Kamali Danga
|
2427002WL0013001
|
Kamali Danga
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409256
|
|
Kamali Danga
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/200759
(Kanjhariapali)
|
2427002000NRG23101120220180856
|
10/11/2022
|
Karttik Karna
|
2427002WL0013001
|
Karttik Karna
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409257
|
|
Karttik Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3899
(Bagbar)
|
2427002000NRG23101120220180829
|
10/11/2022
|
Bimal Mahakur
|
2427002WL0012996
|
Bimal Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409266
|
|
MR BIMALA MAHAKUR
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14565-A
(Pitamahul)
|
2427002000NRG23101120220180844
|
10/11/2022
|
JAGANNATH SINGH
|
2427002WL0012999
|
JAGANNATH SINGH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409263
|
|
MR JAGANNATH SINGH
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14565-A
(Pitamahul)
|
2427002000NRG23101120220180845
|
10/11/2022
|
PINKI BEHERA
|
2427002WL0012999
|
PINKI BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409268
|
|
MRS PINKI BEHERA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13419
(Pitamahul)
|
2427002000NRG23101120220180847
|
10/11/2022
|
Soudamini
|
2427002WL0012999
|
Soudamini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409264
|
|
MR SUDAM GAIGARIA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270485
(Pitamahul)
|
2427002000NRG23101120220180848
|
10/11/2022
|
Likun Gaigaria
|
2427002WL0012999
|
Likun Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409284
|
|
MR LIKUN GAIGARIA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27366
(Pitamahul)
|
2427002000NRG23101120220180849
|
10/11/2022
|
Renuka Gaigaria
|
2427002WL0012999
|
Renuka Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409267
|
|
MISS RENUKA GAIGARIA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4939
(Ufula)
|
2427002000NRG23101120220181291
|
10/11/2022
|
Babu Karna
|
2427002WL0013050
|
Babu Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409259
|
|
KARNA BABU
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4939
(Ufula)
|
2427002000NRG23101120220181292
|
10/11/2022
|
Baidehi Karna
|
2427002WL0013050
|
Baidehi Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409260
|
|
KARNA BABU
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049018
(Ufula)
|
2427002000NRG23101120220180830
|
10/11/2022
|
NETRA MEHER
|
2427002WL0012996
|
NETRA MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498409258
|
|
NETRA MEHER SO PURANDARA MEH
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049063
(Ufula)
|
2427002000NRG23101120220180831
|
10/11/2022
|
LABA KUMAR MEHER
|
2427002WL0012996
|
LABA KUMAR MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498409265
|
|
MR LABA KUMAR MEHER
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049142
(Ufula)
|
2427002000NRG23101120220180832
|
10/11/2022
|
SAMBHU MEHER
|
2427002WL0012996
|
SAMBHU MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498409261
|
|
MR SAMBHU MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049148
(Ufula)
|
2427002000NRG23101120220180833
|
10/11/2022
|
GURU MEHER
|
2427002WL0012996
|
GURU MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498409262
|
|
MR GURU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/200735
(Kanjhariapali)
|
2427002000NRG23101120220180855
|
10/11/2022
|
Sushama Bhoi
|
2427002WL0013001
|
Sushama Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409274
|
|
MRS SUSHAMA BHOI
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/20303
(Kanjhariapali)
|
2427002000NRG23101120220180997
|
10/11/2022
|
Abhimanyu Padhan
|
2427002WL0013012
|
Abhimanyu Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498409271
|
|
MR ABHIMANYU PADHAN
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/7873
(Kanjhariapali)
|
2427002000NRG23101120220180998
|
10/11/2022
|
Bharat Padhan
|
2427002WL0013012
|
Bharat Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409283
|
|
MR BHARAT PADHAN
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-006-012/7655
(Kanjhariapali)
|
2427002000NRG23101120220181001
|
10/11/2022
|
Arati
|
2427002WL0013012
|
Arati
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409273
|
|
MRS ARATI BAGARTTI
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-006-012/7655
(Kanjhariapali)
|
2427002000NRG23101120220181000
|
10/11/2022
|
Makunda Bagarti
|
2427002WL0013012
|
Makunda Bagarti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409272
|
|
MRS ARATI BAGARTTI
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17597
(Mursundhi)
|
2427002000NRG23101120220180852
|
10/11/2022
|
Sanuja
|
2427002WL0013000
|
Sanuja
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409269
|
|
MR SANUJA MAHANANDA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17597
(Mursundhi)
|
2427002000NRG23101120220180853
|
10/11/2022
|
Sudetsna Chhatria
|
2427002WL0013000
|
Sudetsna Chhatria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409270
|
|
MRS SUDETSNA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19920
(Kanjhariapali)
|
2427002000NRG23101120220180999
|
10/11/2022
|
Antaryami Padhan
|
2427002WL0013012
|
Antaryami Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409281
|
|
Antaryami Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246847
(Bagbar)
|
2427002000NRG23101120220180834
|
10/11/2022
|
SATYABAN PANDA
|
2427002WL0012997
|
SATYABAN PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409276
|
|
SATYABAN PANDA
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246875
(Bagbar)
|
2427002000NRG23101120220180835
|
10/11/2022
|
RINKI PANDE
|
2427002WL0012997
|
RINKI PANDE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409280
|
|
RINKI PANDE
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18765
(Hilung)
|
2427002000NRG23101120220180842
|
10/11/2022
|
Padmanav Dang
|
2427002WL0012998
|
Padmanav Dang
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409278
|
|
Padmanav Dang
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805102
(Hilung)
|
2427002000NRG23101120220180843
|
10/11/2022
|
SACHIN SANDHA
|
2427002WL0012998
|
SACHIN SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409279
|
|
SACHIN SANDHA
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9474
(Khandahata)
|
2427002000NRG23101120220180837
|
10/11/2022
|
Bibekananda Sahu
|
2427002WL0012997
|
Bibekananda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409277
|
|
Bibekananda Sahu
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9474
(Khandahata)
|
2427002000NRG23101120220180838
|
10/11/2022
|
Subhashri Sahu
|
2427002WL0012997
|
Subhashri Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498409275
|
|
Subhashri Sahu
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-012-003/12835
(Subalaya)
|
2427002000NRG23101120220180840
|
10/11/2022
|
Gulekh Mallik
|
2427002WL0012997
|
Gulekh Mallik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/11/2022
|
|
6498409282
|
|
Gulekh Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|