|
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-27-002-001-008/2486908
(Bagbar)
|
2427002000NRG23060620220059076
|
06/06/2022
|
RAJASHREE PERA
|
2427002WL0003987
|
RAJASHREE PERA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855708
|
|
RAJASHREEPERA
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486924
(Bagbar)
|
2427002000NRG23060620220059077
|
06/06/2022
|
CHANCHALA KUNAR
|
2427002WL0003987
|
CHANCHALA KUNAR
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855709
|
|
CHANCHALAKUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/246727
(Bagbar)
|
2427002000NRG23060620220059074
|
06/06/2022
|
AMARESH BHARASAGAR
|
2427002WL0003987
|
AMARESH BHARASAGAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855717
|
|
SHRI AMRESH BHARASAGAR
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/246727
(Bagbar)
|
2427002000NRG23060620220059073
|
06/06/2022
|
SANJUKTA BHARASAGAR
|
2427002WL0003987
|
SANJUKTA BHARASAGAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855715
|
|
MRS SANJUKTA BHARASAGAR
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486926
(Bagbar)
|
2427002000NRG23060620220059078
|
06/06/2022
|
ADITYA KHURA
|
2427002WL0003987
|
ADITYA KHURA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855712
|
|
MR ADITYA KHURA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486926
(Bagbar)
|
2427002000NRG23060620220059079
|
06/06/2022
|
ADITYA KHURA
|
2427002WL0003987
|
ADITYA KHURA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855713
|
|
MR ADITYA KHURA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486928
(Bagbar)
|
2427002000NRG23060620220059080
|
06/06/2022
|
SUMITRA PERA
|
2427002WL0003987
|
SUMITRA PERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855714
|
|
MRS SUMITRA PERA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486930
(Bagbar)
|
2427002000NRG23060620220059081
|
06/06/2022
|
MADHUSUDAN BHOI
|
2427002WL0003987
|
MADHUSUDAN BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855711
|
|
MR MADHUSUDAN BHOI
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486930
(Bagbar)
|
2427002000NRG23060620220059082
|
06/06/2022
|
SANGHAMITRA NAG
|
2427002WL0003987
|
SANGHAMITRA NAG
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855710
|
|
MISS SANGHAMITRA NAG
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2990
(Bagbar)
|
2427002000NRG23060620220059087
|
06/06/2022
|
Ajit Nag
|
2427002WL0003987
|
Ajit Nag
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855716
|
|
MR AJIT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2952
(Bagbar)
|
2427002000NRG23060620220059084
|
06/06/2022
|
Ajaya Pera
|
2427002WL0003987
|
Ajaya Pera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855718
|
|
SHRI AJAYA PERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/246673
(Bagbar)
|
2427002000NRG23060620220059071
|
06/06/2022
|
Chandan kumar kanar
|
2427002WL0003987
|
Chandan kumar kanar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855721
|
|
Chandankumarkanar
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/246727
(Bagbar)
|
2427002000NRG23060620220059072
|
06/06/2022
|
ASHOK BHARASAGAR
|
2427002WL0003987
|
ASHOK BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855720
|
|
ASHOKBHARASAGAR
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486908
(Bagbar)
|
2427002000NRG23060620220059075
|
06/06/2022
|
GIRIJA PRASAD PERA
|
2427002WL0003987
|
GIRIJA PRASAD PERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855722
|
|
GIRIJAPRASADPERA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/24870247
(Bagbar)
|
2427002000NRG23060620220059083
|
06/06/2022
|
Chitrswari kanar
|
2427002WL0003987
|
Chitrswari kanar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855723
|
|
Chitrswarikanar
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2990
(Bagbar)
|
2427002000NRG23060620220059086
|
06/06/2022
|
Prema Nag
|
2427002WL0003987
|
Prema Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221855719
|
|
PremaNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|