|
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-27-002-010-010/270534
(Pitamahul)
|
2427002010NRG23030620220055265
|
03/06/2022
|
Milan Kardia
|
2427002010WL0003762
|
Milan Kardia
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453946
|
|
MilanKardia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13487
(Pitamahul)
|
2427002010NRG23030620220055250
|
03/06/2022
|
Bhagabati Mahakur
|
2427002010WL0003762
|
Bhagabati Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453948
|
|
MRS BHAGABATI MAHAKUR
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13487
(Pitamahul)
|
2427002010NRG23030620220055249
|
03/06/2022
|
Shukru Mahakur
|
2427002010WL0003762
|
Shukru Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453951
|
|
MR SUKRU MAHAKUR
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13625
(Pitamahul)
|
2427002010NRG23030620220055251
|
03/06/2022
|
Sankarsana Bhoi
|
2427002010WL0003762
|
Sankarsana Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453952
|
|
MR SANKARSAN BHOI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270434
(Pitamahul)
|
2427002010NRG23030620220055254
|
03/06/2022
|
Lachhaman Bhoi
|
2427002010WL0003762
|
Lachhaman Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453960
|
|
MR LACHHAMAN BHOI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270434
(Pitamahul)
|
2427002010NRG23030620220055255
|
03/06/2022
|
Sushama Bhoi
|
2427002010WL0003762
|
Sushama Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453953
|
|
MRS SUSHAMA BHOI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270436
(Pitamahul)
|
2427002010NRG23030620220055256
|
03/06/2022
|
Gouranga Mahala
|
2427002010WL0003762
|
Gouranga Mahala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453959
|
|
MR GOURANGA MAHALA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270436
(Pitamahul)
|
2427002010NRG23030620220055257
|
03/06/2022
|
Premashila Kaanr
|
2427002010WL0003762
|
Premashila Kaanr
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453956
|
|
MRS PREMASILA KAANR
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270458
(Pitamahul)
|
2427002010NRG23030620220055259
|
03/06/2022
|
Ajit Naik
|
2427002010WL0003762
|
Ajit Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453958
|
|
MR AJIT NAIK
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270459
(Pitamahul)
|
2427002010NRG23030620220055260
|
03/06/2022
|
Bharati Naik
|
2427002010WL0003762
|
Bharati Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453955
|
|
MISS BHARATI NAIK
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270459
(Pitamahul)
|
2427002010NRG23030620220055261
|
03/06/2022
|
Kamalini Naik
|
2427002010WL0003762
|
Kamalini Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453954
|
|
MISS KAMALINI NAIK
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270462
(Pitamahul)
|
2427002010NRG23030620220055262
|
03/06/2022
|
Sunita Mendili
|
2427002010WL0003762
|
Sunita Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453949
|
|
MRS SUNITA MENDILI
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270466
(Pitamahul)
|
2427002010NRG23030620220055263
|
03/06/2022
|
Asutosh Mahakur
|
2427002010WL0003762
|
Asutosh Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453957
|
|
MR ASUTOSH MAHAKUR
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270530
(Pitamahul)
|
2427002010NRG23030620220055264
|
03/06/2022
|
Dayanidhi Bhoi
|
2427002010WL0003762
|
Dayanidhi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453950
|
|
MR DAYANIDHI BHOI
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27339
(Pitamahul)
|
2427002010NRG23030620220055267
|
03/06/2022
|
Rasmita Mahala
|
2427002010WL0003762
|
Rasmita Mahala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453947
|
|
MRS RASMITA MAHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13642
(Pitamahul)
|
2427002010NRG23030620220055253
|
03/06/2022
|
Gobardhan Kaanr
|
2427002010WL0003762
|
Gobardhan Kaanr
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453962
|
|
GobardhanKaanr
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270449
(Pitamahul)
|
2427002010NRG23030620220055258
|
03/06/2022
|
Rajendra Naik
|
2427002010WL0003762
|
Rajendra Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453963
|
|
RajendraNaik
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27339
(Pitamahul)
|
2427002010NRG23030620220055266
|
03/06/2022
|
Madhusudan Mahala
|
2427002010WL0003762
|
Madhusudan Mahala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221453961
|
|
MadhusudanMahala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|