|
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-27-002-002-017/15808-A
(Bahalpadar)
|
2427002000NRG23241120220193289
|
24/11/2022
|
Maksima Lakra
|
2427002WL0013950
|
Maksima Lakra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178964
|
|
MRS MAKSIMA LAKARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6575
(Durjantaila)
|
2427002000NRG23241120220193175
|
24/11/2022
|
BHUBANE DHARUA
|
2427002WL0013942
|
BHUBANE DHARUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178961
|
|
MR BHUBAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6680
(Durjantaila)
|
2427002000NRG23241120220193192
|
24/11/2022
|
Agasti Baga
|
2427002WL0013942
|
Agasti Baga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178955
|
|
BAGA AGUSHTIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6882
(Durjantaila)
|
2427002000NRG23241120220193194
|
24/11/2022
|
Kuma Kautukia
|
2427002WL0013942
|
Kuma Kautukia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178953
|
|
MRS KUMBHA KOUTUKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13461
(Pitamahul)
|
2427002000NRG23241120220193605
|
24/11/2022
|
ANITA SAHU
|
2427002WL0013977
|
ANITA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178938
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5445
(Ufula)
|
2427002000NRG23241120220193577
|
24/11/2022
|
RADHESHYAM MEHER
|
2427002WL0013971
|
RADHESHYAM MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740178958
|
|
RADHESHYAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15329
(Bahalpadar)
|
2427002000NRG23241120220193154
|
24/11/2022
|
Siril Khes
|
2427002WL0013941
|
Siril Khes
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178962
|
|
MR SIRIL KHESS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15340
(Bahalpadar)
|
2427002000NRG23241120220193159
|
24/11/2022
|
Chanas Lakra
|
2427002WL0013941
|
Chanas Lakra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178954
|
|
LAKDA CHANAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/20274
(Durjantaila)
|
2427002000NRG23241120220193233
|
24/11/2022
|
Pratima Boda
|
2427002WL0013946
|
Pratima Boda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178959
|
|
MRS PRATIMA BADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20244
(Durjantaila)
|
2427002000NRG23241120220193169
|
24/11/2022
|
Sripati Bhoi
|
2427002WL0013942
|
Sripati Bhoi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740178966
|
|
MR SHRIPATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/20267
(Durjantaila)
|
2427002000NRG23241120220193176
|
24/11/2022
|
Gupteswar Bhoi
|
2427002WL0013942
|
Gupteswar Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178963
|
|
MR GUPTE BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6883
(Durjantaila)
|
2427002000NRG23241120220193237
|
24/11/2022
|
Lasha Kalata
|
2427002WL0013946
|
Lasha Kalata
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178960
|
|
MR LASA KALTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6897
(Durjantaila)
|
2427002000NRG23241120220193213
|
24/11/2022
|
Daimati Padhan
|
2427002WL0013944
|
Daimati Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178965
|
|
MISS DAIMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15330
(Bahalpadar)
|
2427002000NRG23241120220193284
|
24/11/2022
|
Dayamani Lakra
|
2427002WL0013950
|
Dayamani Lakra
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178942
|
|
MISS DAYAMANI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15337-A
(Bahalpadar)
|
2427002000NRG23241120220193287
|
24/11/2022
|
Telenga Minj
|
2427002WL0013950
|
Telenga Minj
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178950
|
|
MR TELENGA MINJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15340
(Bahalpadar)
|
2427002000NRG23241120220193160
|
24/11/2022
|
Subrangi Lakara
|
2427002WL0013941
|
Subrangi Lakara
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178941
|
|
MRS SUBHRANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/15808-A
(Bahalpadar)
|
2427002000NRG23241120220193288
|
24/11/2022
|
Siman Lakra
|
2427002WL0013950
|
Siman Lakra
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178940
|
|
siman lakra
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/6061
(Durjantaila)
|
2427002000NRG23241120220193165
|
24/11/2022
|
Achyut Kampa
|
2427002WL0013942
|
Achyut Kampa
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6740178945
|
|
achyut kampa
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/6080
(Durjantaila)
|
2427002000NRG23241120220193204
|
24/11/2022
|
Akura Kampa
|
2427002WL0013944
|
Akura Kampa
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178949
|
|
MR KAMPA AKURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/6080
(Durjantaila)
|
2427002000NRG23241120220193205
|
24/11/2022
|
Mami Kampa
|
2427002WL0013944
|
Mami Kampa
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178948
|
|
MRS MAMI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6667
(Durjantaila)
|
2427002000NRG23241120220193234
|
24/11/2022
|
Antries Kerketa
|
2427002WL0013946
|
Antries Kerketa
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178943
|
|
MR ANTRES KERKETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6883
(Durjantaila)
|
2427002000NRG23241120220193238
|
24/11/2022
|
Chanchala Kalta
|
2427002WL0013946
|
Chanchala Kalta
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178946
|
|
chanchala kalata
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6897
(Durjantaila)
|
2427002000NRG23241120220193212
|
24/11/2022
|
Bibhisana Chatria
|
2427002WL0013944
|
Bibhisana Chatria
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740178947
|
|
MR BIBHISAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6920
(Durjantaila)
|
2427002000NRG23241120220193240
|
24/11/2022
|
Benu Naik
|
2427002WL0013946
|
Benu Naik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178944
|
|
benu naik
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13446
(Pitamahul)
|
2427002000NRG23241120220193603
|
24/11/2022
|
Rabindra Rana
|
2427002WL0013977
|
Rabindra Rana
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178939
|
|
RABI RANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13461
(Pitamahul)
|
2427002000NRG23241120220193604
|
24/11/2022
|
Rajendra Sahu
|
2427002WL0013977
|
Rajendra Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178952
|
|
RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13486
(Pitamahul)
|
2427002000NRG23241120220193608
|
24/11/2022
|
Suru Nuai
|
2427002WL0013977
|
Suru Nuai
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740178951
|
|
SURU NUAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14091
(Pitamahul)
|
2427002000NRG23241120220193581
|
24/11/2022
|
Baisampyan Majhi
|
2427002WL0013974
|
Baisampyan Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740178956
|
|
Baisampyan Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14135
(Pitamahul)
|
2427002000NRG23241120220193582
|
24/11/2022
|
Bramaha Karmi
|
2427002WL0013974
|
Bramaha Karmi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740178957
|
|
Bramaha Karmi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|