|
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-27-002-011-006/1559
(Sangrampur)
|
2427002015NRG23060620220057807
|
06/06/2022
|
Annapurna Jena
|
2427002015WL0003911
|
Annapurna Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855301
|
|
MRS ARNAPURNA JENA
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564-A
(Sangrampur)
|
2427002015NRG23060620220057824
|
06/06/2022
|
Aswini Sethi
|
2427002015WL0003912
|
Aswini Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855292
|
|
MR ASWINI KUMAR SETHI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564-A
(Sangrampur)
|
2427002015NRG23060620220058981
|
06/06/2022
|
Prabhati Sethi
|
2427002015WL0003984
|
Prabhati Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855324
|
|
MRS PRABHATI SETHI
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1621
(Sangrampur)
|
2427002015NRG23060620220058983
|
06/06/2022
|
Dayanidhi Padhan
|
2427002015WL0003984
|
Dayanidhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855299
|
|
MR DAYANIDHI PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1637
(Sangrampur)
|
2427002015NRG23060620220057818
|
06/06/2022
|
Santoshini Padhan
|
2427002015WL0003911
|
Santoshini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855306
|
|
MRS SANTOSHINI PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1656
(Sangrampur)
|
2427002015NRG23060620220058987
|
06/06/2022
|
Manaranjan Padhan
|
2427002015WL0003984
|
Manaranjan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855296
|
|
MASTER MANORANJAN PADHAN
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1657
(Sangrampur)
|
2427002015NRG23060620220057822
|
06/06/2022
|
Urabashi Behera
|
2427002015WL0003911
|
Urabashi Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855298
|
|
MRS URWASI BEHERA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1669-A
(Sangrampur)
|
2427002015NRG23060620220057827
|
06/06/2022
|
Balmika Padhan
|
2427002015WL0003912
|
Balmika Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855290
|
|
MR BALAMIK PADHAN
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-A
(Sangrampur)
|
2427002015NRG23060620220058989
|
06/06/2022
|
Babita Naik
|
2427002015WL0003984
|
Babita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855323
|
|
MRS BABITA NAIK
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-A
(Sangrampur)
|
2427002015NRG23060620220058988
|
06/06/2022
|
Birendra Naik
|
2427002015WL0003984
|
Birendra Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855294
|
|
MR BIRENDRA NAEK
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-C
(Sangrampur)
|
2427002015NRG23060620220057829
|
06/06/2022
|
Cheru Naik
|
2427002015WL0003912
|
Cheru Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855325
|
|
MR CHERU NAIK
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-C
(Sangrampur)
|
2427002015NRG23060620220057830
|
06/06/2022
|
Santanu Naik
|
2427002015WL0003912
|
Santanu Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855297
|
|
SHRI SANTANU NAIK
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1738
(Sangrampur)
|
2427002015NRG23060620220057834
|
06/06/2022
|
Soumyakanta
|
2427002015WL0003912
|
Soumyakanta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855291
|
|
MR SOUMYAKANTA PADHAN
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20509
(Sangrampur)
|
2427002015NRG23060620220058995
|
06/06/2022
|
Sheshadeb Padhan
|
2427002015WL0003984
|
Sheshadeb Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855289
|
|
MR SHESADEV PADHAN
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20590
(Sangrampur)
|
2427002015NRG23060620220057839
|
06/06/2022
|
Sushama Swain
|
2427002015WL0003912
|
Sushama Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855295
|
|
MRS SUSHAMA SWAIN
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20618
(Sangrampur)
|
2427002015NRG23060620220057823
|
06/06/2022
|
Ballavi Padhan
|
2427002015WL0003911
|
Ballavi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855300
|
|
MRS BALLABI PRADHAN
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20631
(Sangrampur)
|
2427002015NRG23060620220057841
|
06/06/2022
|
minati padhan
|
2427002015WL0003912
|
minati padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855293
|
|
MISS MINATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1552
(Sangrampur)
|
2427002015NRG23060620220057806
|
06/06/2022
|
Makardhawaja Jena
|
2427002015WL0003911
|
Makardhawaja Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855310
|
|
MakardhawajaJena
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1554
(Sangrampur)
|
2427002015NRG23060620220058979
|
06/06/2022
|
Patita Padhan
|
2427002015WL0003984
|
Patita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855320
|
|
PatitaPadhan
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564
(Sangrampur)
|
2427002015NRG23060620220058980
|
06/06/2022
|
BABAJI SETHI
|
2427002015WL0003984
|
BABAJI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855302
|
|
BABAJISETHI
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1566
(Sangrampur)
|
2427002015NRG23060620220058982
|
06/06/2022
|
Biseswar Behera
|
2427002015WL0003984
|
Biseswar Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855313
|
|
BiseswarBehera
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1586
(Sangrampur)
|
2427002015NRG23060620220057809
|
06/06/2022
|
Sushil Padhan
|
2427002015WL0003911
|
Sushil Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855316
|
|
SushilPadhan
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1611
(Sangrampur)
|
2427002015NRG23060620220057813
|
06/06/2022
|
Alhaya Behera
|
2427002015WL0003911
|
Alhaya Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855308
|
|
AlhayaBehera
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1627
(Sangrampur)
|
2427002015NRG23060620220057815
|
06/06/2022
|
Supa Padhan
|
2427002015WL0003911
|
Supa Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855304
|
|
SupaPadhan
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1633
(Sangrampur)
|
2427002015NRG23060620220057816
|
06/06/2022
|
Phugani Padhan
|
2427002015WL0003911
|
Phugani Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855315
|
|
PhuganiPadhan
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1637
(Sangrampur)
|
2427002015NRG23060620220057817
|
06/06/2022
|
Suru Padhan
|
2427002015WL0003911
|
Suru Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855305
|
|
SuruPadhan
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1645
(Sangrampur)
|
2427002015NRG23060620220058985
|
06/06/2022
|
Bina Swain
|
2427002015WL0003984
|
Bina Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855322
|
|
BinaSwain
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1652
(Sangrampur)
|
2427002015NRG23060620220058986
|
06/06/2022
|
Ananta Kumar Swain
|
2427002015WL0003984
|
Ananta Kumar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855303
|
|
AnantaKumarSwain
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002015NRG23060620220057828
|
06/06/2022
|
Satrughana Barik
|
2427002015WL0003912
|
Satrughana Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855311
|
|
SatrughanaBarik
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1688
(Sangrampur)
|
2427002015NRG23060620220058990
|
06/06/2022
|
Khandeyat Rout
|
2427002015WL0003984
|
Khandeyat Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855307
|
|
KhandeyatRout
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1706
(Sangrampur)
|
2427002015NRG23060620220057833
|
06/06/2022
|
Madanabati Sahu
|
2427002015WL0003912
|
Madanabati Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855312
|
|
MadanabatiSahu
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1717
(Sangrampur)
|
2427002015NRG23060620220058993
|
06/06/2022
|
Shabhagini Pardia
|
2427002015WL0003984
|
Shabhagini Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855319
|
|
ShabhaginiPardia
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1738
(Sangrampur)
|
2427002015NRG23060620220057835
|
06/06/2022
|
Tikina
|
2427002015WL0003912
|
Tikina
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855314
|
|
Tikina
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1747
(Sangrampur)
|
2427002015NRG23060620220057836
|
06/06/2022
|
Kanaka Manjari Padhan
|
2427002015WL0003912
|
Kanaka Manjari Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855317
|
|
KanakaManjariPadhan
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20497
(Sangrampur)
|
2427002015NRG23060620220058994
|
06/06/2022
|
Suru Barik
|
2427002015WL0003984
|
Suru Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855318
|
|
SuruBarik
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20590
(Sangrampur)
|
2427002015NRG23060620220057838
|
06/06/2022
|
Sahadeb Swain
|
2427002015WL0003912
|
Sahadeb Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855309
|
|
SahadebSwain
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20592
(Sangrampur)
|
2427002015NRG23060620220057840
|
06/06/2022
|
Basudeb Padhan
|
2427002015WL0003912
|
Basudeb Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855321
|
|
BasudebPadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|