|
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-27-002-004-004/19469
(Hilung)
|
2427002000NRG23220620220099391
|
22/06/2022
|
Gopeswari Bhoi
|
2427002WL0006609
|
Gopeswari Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988634
|
|
MRS GOPESWARI BHOI
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19483
(Hilung)
|
2427002000NRG23220620220099392
|
22/06/2022
|
Radhakanta Kumbhar
|
2427002WL0006609
|
Radhakanta Kumbhar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988629
|
|
MR RADHAKANT KUMBHAR
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19483
(Hilung)
|
2427002000NRG23220620220099393
|
22/06/2022
|
Radhi Kumbhar
|
2427002WL0006609
|
Radhi Kumbhar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988635
|
|
MRS RADHI KUMBHAR
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19490
(Hilung)
|
2427002000NRG23220620220099394
|
22/06/2022
|
Mishra Rajhans
|
2427002WL0006609
|
Mishra Rajhans
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988632
|
|
MR MISHRA RAJAHANSA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19490
(Hilung)
|
2427002000NRG23220620220099395
|
22/06/2022
|
Shiala Rajhans
|
2427002WL0006609
|
Shiala Rajhans
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988642
|
|
MRS SHAILA RAJAHANS
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19491
(Hilung)
|
2427002000NRG23220620220099397
|
22/06/2022
|
Kairi
|
2427002WL0006609
|
Kairi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988636
|
|
MRS KAIRI SETHY
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19494
(Hilung)
|
2427002000NRG23220620220099399
|
22/06/2022
|
Pankajini
|
2427002WL0006609
|
Pankajini
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988638
|
|
MRS PANKAJINI BHOI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19613
(Hilung)
|
2427002000NRG23220620220099402
|
22/06/2022
|
Pancha nag
|
2427002WL0006609
|
Pancha nag
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988639
|
|
MRS PANCHA NAG
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19613
(Hilung)
|
2427002000NRG23220620220099401
|
22/06/2022
|
Pankaj Nag
|
2427002WL0006609
|
Pankaj Nag
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988630
|
|
MR PANKAJ NAG
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A
(Hilung)
|
2427002000NRG23220620220099404
|
22/06/2022
|
Madhu Mahakur
|
2427002WL0006609
|
Madhu Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988643
|
|
MAHAKUR SUDAN MADHU
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19758
(Hilung)
|
2427002000NRG23220620220099406
|
22/06/2022
|
Budhubari Bhoi
|
2427002WL0006609
|
Budhubari Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988641
|
|
MR NITYANANDA BHOI
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19758
(Hilung)
|
2427002000NRG23220620220099405
|
22/06/2022
|
Nityananda Bhoi
|
2427002WL0006609
|
Nityananda Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988631
|
|
MR NITYANANDA BHOI
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805083
(Hilung)
|
2427002000NRG23220620220099407
|
22/06/2022
|
Rajib lochan Kumbhar
|
2427002WL0006609
|
Rajib lochan Kumbhar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988637
|
|
MR RAJIB LOCHAN KUMBHAR
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805083
(Hilung)
|
2427002000NRG23220620220099408
|
22/06/2022
|
Ranjita kumbhar
|
2427002WL0006609
|
Ranjita kumbhar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988633
|
|
MRS RANJITA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19517
(Hilung)
|
2427002000NRG23220620220099400
|
22/06/2022
|
Sushila Mirddha
|
2427002WL0006609
|
Sushila Mirddha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559988640
|
|
SushilaMirddha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|