|
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-27-002-005-002/11196
(Jatesingha)
|
2427002000NRG23110420220000633
|
11/04/2022
|
Manjulata
|
2427002WL000049
|
Manjulata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263073
|
|
MS MANJULATA BARIK
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11289
(Jatesingha)
|
2427002000NRG23110420220000616
|
11/04/2022
|
NILAMBARA BHOI
|
2427002WL000046
|
NILAMBARA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263067
|
|
MR NILAMBARA BHOI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338
(Jatesingha)
|
2427002000NRG23110420220000618
|
11/04/2022
|
Kalpana Naik
|
2427002WL000046
|
Kalpana Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263070
|
|
MR PRAHALLAD NAIK
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338
(Jatesingha)
|
2427002000NRG23110420220000617
|
11/04/2022
|
PRAHALLAD NAIK
|
2427002WL000046
|
PRAHALLAD NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263069
|
|
MR PRAHALLAD NAIK
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338-B
(Jatesingha)
|
2427002000NRG23110420220000634
|
11/04/2022
|
Kishor Naik
|
2427002WL000049
|
Kishor Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263065
|
|
MR KISHOR CHANDRA NAIK
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14601
(Pitamahul)
|
2427002000NRG23110420220000631
|
11/04/2022
|
Anuchaya Karna
|
2427002WL000048
|
Anuchaya Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263075
|
|
MRS ANUCHHAYA KARNA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23110420220000625
|
11/04/2022
|
Harishankar Baghar
|
2427002WL000047
|
Harishankar Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263068
|
|
MR HARISANKAR BAGHAR
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20792
(Sangrampur)
|
2427002000NRG23110420220000628
|
11/04/2022
|
Debaki Danta
|
2427002WL000047
|
Debaki Danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263074
|
|
MRS DEBAKI DANTA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191493
(Ufula)
|
2427002000NRG23110420220000635
|
11/04/2022
|
MANOJ MEHER
|
2427002WL000049
|
MANOJ MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263071
|
|
MR MANOJ KUMAR MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191529
(Ufula)
|
2427002000NRG23110420220000636
|
11/04/2022
|
SANAT KUMAR BISWAL
|
2427002WL000049
|
SANAT KUMAR BISWAL
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263072
|
|
MR SANAT KUMAR BISWAL
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191546
(Ufula)
|
2427002000NRG23110420220000637
|
11/04/2022
|
KRUPASINDHU KARNA
|
2427002WL000049
|
KRUPASINDHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263066
|
|
MR KRUPASINDHU KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1974
(Sangrampur)
|
2427002000NRG23110420220000621
|
11/04/2022
|
Basudev Sahu
|
2427002WL000047
|
Basudev Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263081
|
|
BasudevSahu
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1974
(Sangrampur)
|
2427002000NRG23110420220000622
|
11/04/2022
|
Beda Sahu
|
2427002WL000047
|
Beda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263080
|
|
BedaSahu
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG23110420220000623
|
11/04/2022
|
DHADI KARNA
|
2427002WL000047
|
DHADI KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263077
|
|
DHADIKARNA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG23110420220000624
|
11/04/2022
|
Premasila Karna
|
2427002WL000047
|
Premasila Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263078
|
|
PremasilaKarna
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23110420220000626
|
11/04/2022
|
Haripriya Baghar
|
2427002WL000047
|
Haripriya Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263079
|
|
HaripriyaBaghar
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20792
(Sangrampur)
|
2427002000NRG23110420220000627
|
11/04/2022
|
Netrananda Danta
|
2427002WL000047
|
Netrananda Danta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820263076
|
|
NetranandaDanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|