|
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-27-002-001-011/20640
(Bagbar)
|
2427002000NRG23180420220004284
|
18/04/2022
|
Alekha Dandesena
|
2427002WL0000295
|
Alekha Dandesena
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950085
|
|
AlekhaDandesena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191526
(Ufula)
|
2427002000NRG23180420220004262
|
18/04/2022
|
KANHU MEHER
|
2427002WL0000294
|
KANHU MEHER
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950035
|
|
KANHUMEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/4088
(Bagbar)
|
2427002000NRG23180420220004265
|
18/04/2022
|
soumitri meher
|
2427002WL0000295
|
soumitri meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950049
|
|
MR SOUMITRI MEHER
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20660
(Bagbar)
|
2427002000NRG23180420220004266
|
18/04/2022
|
Rohit Kumar mehera
|
2427002WL0000295
|
Rohit Kumar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950054
|
|
MR ROHIT KUMAR MEHER
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20661
(Bagbar)
|
2427002000NRG23180420220004267
|
18/04/2022
|
Cheru mehera
|
2427002WL0000295
|
Cheru mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950037
|
|
MR CHERU MEHER
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20662
(Bagbar)
|
2427002000NRG23180420220004268
|
18/04/2022
|
Purnachandra mehera
|
2427002WL0000295
|
Purnachandra mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950078
|
|
MR PURNNACHANDRA MEHER
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20663
(Bagbar)
|
2427002000NRG23180420220004269
|
18/04/2022
|
dasaratha mehera
|
2427002WL0000295
|
dasaratha mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950040
|
|
MR DASHARATH MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20663
(Bagbar)
|
2427002000NRG23180420220004270
|
18/04/2022
|
prabhati mehera
|
2427002WL0000295
|
prabhati mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950083
|
|
MRS PRABHATI MEHER
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23180420220004271
|
18/04/2022
|
soumitri mehera
|
2427002WL0000295
|
soumitri mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950046
|
|
MR SAUMITRI MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23180420220004273
|
18/04/2022
|
brundaban mehera
|
2427002WL0000295
|
brundaban mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950082
|
|
MR BRUNDABAN MEHER
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23180420220004274
|
18/04/2022
|
gulapi mehera
|
2427002WL0000295
|
gulapi mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950047
|
|
MRS GULAPI MEHER
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20671
(Bagbar)
|
2427002000NRG23180420220004275
|
18/04/2022
|
laba ku meher
|
2427002WL0000295
|
laba ku meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950048
|
|
MR LABA KUMAR MEHER
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20675
(Bagbar)
|
2427002000NRG23180420220004276
|
18/04/2022
|
Chandra sekhar mehera
|
2427002WL0000295
|
Chandra sekhar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950042
|
|
MR CHANDRASEKHAR MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20691
(Bagbar)
|
2427002000NRG23180420220004277
|
18/04/2022
|
Ranjan Kumar mehera
|
2427002WL0000295
|
Ranjan Kumar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950051
|
|
SHRI RANJAN KUMAR MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20693
(Bagbar)
|
2427002000NRG23180420220004278
|
18/04/2022
|
Sunil mehera
|
2427002WL0000295
|
Sunil mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950081
|
|
MR SUNIL MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2429
(Bagbar)
|
2427002000NRG23180420220004250
|
18/04/2022
|
BIN MEHER
|
2427002WL0000294
|
BIN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950053
|
|
MRS BIN MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246731
(Bagbar)
|
2427002000NRG23180420220004252
|
18/04/2022
|
BHARAT MEHER
|
2427002WL0000294
|
BHARAT MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950036
|
|
MR BHARAT MEHER
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246704
(Bagbar)
|
2427002000NRG23180420220004297
|
18/04/2022
|
NETA DANDASENA
|
2427002WL0000297
|
NETA DANDASENA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950043
|
|
MRS NETA DANDASENA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246861
(Bagbar)
|
2427002000NRG23180420220004293
|
18/04/2022
|
BASUDEV RATHA
|
2427002WL0000296
|
BASUDEV RATHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950045
|
|
MR BASUDEV RATHA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246875
(Bagbar)
|
2427002000NRG23180420220004254
|
18/04/2022
|
SUMANTA MAHAKUR
|
2427002WL0000294
|
SUMANTA MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950052
|
|
SHRI SUMANTA MAHAKUR
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246875
(Bagbar)
|
2427002000NRG23180420220004316
|
18/04/2022
|
YASODA BAGH
|
2427002WL0000303
|
YASODA BAGH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950058
|
|
MRS YASHODA BAGH
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20642
(Bagbar)
|
2427002000NRG23180420220004285
|
18/04/2022
|
Angad Rana
|
2427002WL0000295
|
Angad Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950079
|
|
MR ANGAD RANA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24641
(Bagbar)
|
2427002000NRG23180420220004294
|
18/04/2022
|
Bhaktaram Kheti
|
2427002WL0000296
|
Bhaktaram Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950084
|
|
MR BHAKTARAM KHETI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24673
(Bagbar)
|
2427002000NRG23180420220004296
|
18/04/2022
|
SUSHAMA KHETI
|
2427002WL0000296
|
SUSHAMA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950038
|
|
MRS SUSHAMA KSHETI
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870166
(Bagbar)
|
2427002000NRG23180420220004257
|
18/04/2022
|
Sanjib kheti
|
2427002WL0000294
|
Sanjib kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950077
|
|
MR SANJEEB KHETI
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3531
(Bagbar)
|
2427002000NRG23180420220004258
|
18/04/2022
|
Jugaswari Dang
|
2427002WL0000294
|
Jugaswari Dang
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950074
|
|
MRS JUGESWARI DANGA
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3531
(Bagbar)
|
2427002000NRG23180420220004260
|
18/04/2022
|
Prabhati danga
|
2427002WL0000294
|
Prabhati danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950044
|
|
MRS PRABHATI DANGA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11196
(Jatesingha)
|
2427002000NRG23180420220004317
|
18/04/2022
|
Manjulata
|
2427002WL0000304
|
Manjulata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950055
|
|
MS MANJULATA BARIK
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11271
(Jatesingha)
|
2427002000NRG23180420220004305
|
18/04/2022
|
Bhagirathi Tandia
|
2427002WL0000300
|
Bhagirathi Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950076
|
|
MR BHAGYARATHI TANDIA
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338-B
(Jatesingha)
|
2427002000NRG23180420220004318
|
18/04/2022
|
Kishor Naik
|
2427002WL0000304
|
Kishor Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950039
|
|
MR KISHOR CHANDRA NAIK
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14601
(Pitamahul)
|
2427002000NRG23180420220004314
|
18/04/2022
|
Anuchaya Karna
|
2427002WL0000302
|
Anuchaya Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950056
|
|
MRS ANUCHHAYA KARNA
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23180420220004310
|
18/04/2022
|
Harishankar Baghar
|
2427002WL0000301
|
Harishankar Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950080
|
|
MR HARISANKAR BAGHAR
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204
(Ufula)
|
2427002000NRG23180420220004261
|
18/04/2022
|
PREMASILA MEHER
|
2427002WL0000294
|
PREMASILA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950057
|
|
MRS PREMASILA MEHER
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191493
(Ufula)
|
2427002000NRG23180420220004319
|
18/04/2022
|
MANOJ MEHER
|
2427002WL0000304
|
MANOJ MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950050
|
|
MR MANOJ KUMAR MEHER
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191529
(Ufula)
|
2427002000NRG23180420220004320
|
18/04/2022
|
SANAT KUMAR BISWAL
|
2427002WL0000304
|
SANAT KUMAR BISWAL
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950075
|
|
MR SANAT KUMAR BISWAL
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191546
(Ufula)
|
2427002000NRG23180420220004321
|
18/04/2022
|
KRUPASINDHU KARNA
|
2427002WL0000304
|
KRUPASINDHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950041
|
|
MR KRUPASINDHU KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20615
(Bagbar)
|
2427002000NRG23180420220004291
|
18/04/2022
|
SABITRI GHIBILA
|
2427002WL0000296
|
SABITRI GHIBILA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950072
|
|
SABITRIGHIBILA
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23180420220004272
|
18/04/2022
|
kuni mehera
|
2427002WL0000295
|
kuni mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950064
|
|
kunimehera
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246709
(Bagbar)
|
2427002000NRG23180420220004279
|
18/04/2022
|
KRUSHNA CHANDRA MEHER
|
2427002WL0000295
|
KRUSHNA CHANDRA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950067
|
|
KRUSHNACHANDRAMEHER
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246712
(Bagbar)
|
2427002000NRG23180420220004251
|
18/04/2022
|
GURU PRASAD MEHER
|
2427002WL0000294
|
GURU PRASAD MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950069
|
|
GURUPRASADMEHER
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246731
(Bagbar)
|
2427002000NRG23180420220004253
|
18/04/2022
|
SUNITA MEHER
|
2427002WL0000294
|
SUNITA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950063
|
|
SUNITAMEHER
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870234
(Bagbar)
|
2427002000NRG23180420220004280
|
18/04/2022
|
SITA MEHER
|
2427002WL0000295
|
SITA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950065
|
|
SITAMEHER
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20631
(Bagbar)
|
2427002000NRG23180420220004283
|
18/04/2022
|
Aditya Patra
|
2427002WL0000295
|
Aditya Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950066
|
|
AdityaPatra
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24645
(Bagbar)
|
2427002000NRG23180420220004256
|
18/04/2022
|
ramesh rana
|
2427002WL0000294
|
ramesh rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950068
|
|
rameshrana
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24673
(Bagbar)
|
2427002000NRG23180420220004295
|
18/04/2022
|
ANANTARAM KHETI
|
2427002WL0000296
|
ANANTARAM KHETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950062
|
|
ANANTARAMKHETI
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3531
(Bagbar)
|
2427002000NRG23180420220004259
|
18/04/2022
|
CHAITANYA DANGA
|
2427002WL0000294
|
CHAITANYA DANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950070
|
|
CHAITANYADANGA
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1974
(Sangrampur)
|
2427002000NRG23180420220004306
|
18/04/2022
|
Basudev Sahu
|
2427002WL0000301
|
Basudev Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950061
|
|
BasudevSahu
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1974
(Sangrampur)
|
2427002000NRG23180420220004307
|
18/04/2022
|
Beda Sahu
|
2427002WL0000301
|
Beda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950073
|
|
BedaSahu
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG23180420220004308
|
18/04/2022
|
DHADI KARNA
|
2427002WL0000301
|
DHADI KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950059
|
|
DHADIKARNA
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG23180420220004309
|
18/04/2022
|
Premasila Karna
|
2427002WL0000301
|
Premasila Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950060
|
|
PremasilaKarna
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23180420220004311
|
18/04/2022
|
Haripriya Baghar
|
2427002WL0000301
|
Haripriya Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917950071
|
|
HaripriyaBaghar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|