|
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-27-002-005-004/11977
(Jatesingha)
|
2427002000NRG23220720220117873
|
22/07/2022
|
Sucharita sahu
|
2427002WL0008117
|
Sucharita sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572044
|
|
MRS SUCHARITA SAHU
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10439
(Jatesingha)
|
2427002000NRG23220720220118025
|
22/07/2022
|
Mohan Biswal
|
2427002WL0008133
|
Mohan Biswal
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866572040
|
|
BISWAL MAHONA
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/8937
(Khandahata)
|
2427002000NRG23220720220117877
|
22/07/2022
|
Purnamasi bagha
|
2427002WL0008118
|
Purnamasi bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572042
|
|
MS PUNABASI BAGH
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-012/20598
(Sangrampur)
|
2427002000NRG23220720220117881
|
22/07/2022
|
PURNACHANDRA PADHAN
|
2427002WL0008120
|
PURNACHANDRA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572043
|
|
MR PURNACHANDRA PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-012/20598
(Sangrampur)
|
2427002000NRG23220720220117882
|
22/07/2022
|
RINA PADHAN
|
2427002WL0008120
|
RINA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572041
|
|
MRS RINA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20514
(Mursundhi)
|
2427002000NRG23220720220117878
|
22/07/2022
|
sudhir padhan
|
2427002WL0008119
|
sudhir padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572046
|
|
MR SUDHIR PADHAN
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20515
(Mursundhi)
|
2427002000NRG23220720220117879
|
22/07/2022
|
silu padhan
|
2427002WL0008119
|
silu padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866572045
|
|
MR SILU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/250477
(Hilung)
|
2427002000NRG23220720220117872
|
22/07/2022
|
Anju Pati
|
2427002WL0008116
|
Anju Pati
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866572049
|
|
Anju Pati
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/250477
(Hilung)
|
2427002000NRG23220720220117871
|
22/07/2022
|
Ramesh Pati
|
2427002WL0008116
|
Ramesh Pati
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866572047
|
|
Ramesh Pati
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15683
(Mursundhi)
|
2427002000NRG23220720220118028
|
22/07/2022
|
Maithili Biswal
|
2427002WL0008134
|
Maithili Biswal
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
11/08/2022
|
|
3866572048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|