|
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
|
RENGALI
|
OR-01-004-007-004/22165
(KINALOI)
|
2401004007NRG23160520220055956
|
16/05/2022
|
JEMA ROHIDAS
|
2401004007WL0003223
|
JEMA ROHIDAS
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412788
|
|
MRS JEMA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RENGALI
|
OR-01-004-007-001/17224
(KINALOI)
|
2401004007NRG23160520220055918
|
16/05/2022
|
Jitendra Ku Podh
|
2401004007WL0003223
|
Jitendra Ku Podh
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412795
|
|
MISS JAGNYASINI PODH
|
()
|
|
3
|
RENGALI
|
OR-01-004-007-001/17291
(KINALOI)
|
2401004007NRG23160520220055919
|
16/05/2022
|
JAGYANSINI JAYPURIA
|
2401004007WL0003223
|
JAGYANSINI JAYPURIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412789
|
|
MRS JAGNYASENI JAYAPURIA
|
()
|
|
4
|
RENGALI
|
OR-01-004-007-001/17317
(KINALOI)
|
2401004007NRG23160520220055926
|
16/05/2022
|
Manju Kisan
|
2401004007WL0003223
|
Manju Kisan
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412794
|
|
MRS MANJU KISAN
|
()
|
|
5
|
RENGALI
|
OR-01-004-007-001/17317
(KINALOI)
|
2401004007NRG23160520220055925
|
16/05/2022
|
RAMESWAR KISAN
|
2401004007WL0003223
|
RAMESWAR KISAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412793
|
|
MR RAMESWAR KISAN
|
()
|
|
6
|
RENGALI
|
OR-01-004-007-001/219955
(KINALOI)
|
2401004007NRG23160520220055928
|
16/05/2022
|
CHETANANDA BEHERA
|
2401004007WL0003223
|
CHETANANDA BEHERA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412791
|
|
MR CHETANANDA BEHERA
|
()
|
|
7
|
RENGALI
|
OR-01-004-007-001/219956
(KINALOI)
|
2401004007NRG23160520220055929
|
16/05/2022
|
SUMITRA SUNANI
|
2401004007WL0003223
|
SUMITRA SUNANI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412820
|
|
MRS SUMITRA SUNANI
|
()
|
|
8
|
RENGALI
|
OR-01-004-007-001/22047
(KINALOI)
|
2401004007NRG23160520220055931
|
16/05/2022
|
GANGARAM MUNDA
|
2401004007WL0003223
|
GANGARAM MUNDA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412807
|
|
MR GANGARAM MUNDA
|
()
|
|
9
|
RENGALI
|
OR-01-004-007-001/22061
(KINALOI)
|
2401004007NRG23160520220055932
|
16/05/2022
|
SUSHIL JAYAPURIA
|
2401004007WL0003223
|
SUSHIL JAYAPURIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412792
|
|
MR SUSHIL JAYAPURIA
|
()
|
|
10
|
RENGALI
|
OR-01-004-007-001/22127
(KINALOI)
|
2401004007NRG23160520220055933
|
16/05/2022
|
HARA MUNDA
|
2401004007WL0003223
|
HARA MUNDA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412797
|
|
MR HARA MUNDA
|
()
|
|
11
|
RENGALI
|
OR-01-004-007-001/22127
(KINALOI)
|
2401004007NRG23160520220055934
|
16/05/2022
|
JAGNYASINEE MUNDA
|
2401004007WL0003223
|
JAGNYASINEE MUNDA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412796
|
|
MISS JAGNYASINEE MUNDA
|
()
|
|
12
|
RENGALI
|
OR-01-004-007-001/22130
(KINALOI)
|
2401004007NRG23160520220055936
|
16/05/2022
|
HRUDANANDA KISAN
|
2401004007WL0003223
|
HRUDANANDA KISAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412799
|
|
MR HRUDANANDA KISAN
|
()
|
|
13
|
RENGALI
|
OR-01-004-007-001/22130
(KINALOI)
|
2401004007NRG23160520220055935
|
16/05/2022
|
PURNAMI KISAN
|
2401004007WL0003223
|
PURNAMI KISAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412790
|
|
MRS PURNAMI KISAN
|
()
|
|
14
|
RENGALI
|
OR-01-004-007-001/22150
(KINALOI)
|
2401004007NRG23160520220055937
|
16/05/2022
|
MINA SINGH
|
2401004007WL0003223
|
MINA SINGH
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412800
|
|
MRS MINA SINGH
|
()
|
|
15
|
RENGALI
|
OR-01-004-007-001/22185
(KINALOI)
|
2401004007NRG23160520220055940
|
16/05/2022
|
REETA SUNANI
|
2401004007WL0003223
|
REETA SUNANI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412802
|
|
MRS REETA SUNANI
|
()
|
|
16
|
RENGALI
|
OR-01-004-007-001/22187
(KINALOI)
|
2401004007NRG23160520220055941
|
16/05/2022
|
RUPALI SUNANI
|
2401004007WL0003223
|
RUPALI SUNANI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412801
|
|
MRS RUPALI SUNANI
|
()
|
|
17
|
RENGALI
|
OR-01-004-007-001/22194
(KINALOI)
|
2401004007NRG23160520220055942
|
16/05/2022
|
SUBHAM SUNANI
|
2401004007WL0003223
|
SUBHAM SUNANI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412817
|
|
MR SUBHAM SUNANI
|
()
|
|
18
|
RENGALI
|
OR-01-004-007-001/22223
(KINALOI)
|
2401004007NRG23160520220055945
|
16/05/2022
|
KRISHNA KUMARI PODH
|
2401004007WL0003223
|
KRISHNA KUMARI PODH
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412816
|
|
MRS KRISNA KUMARI PODHA
|
()
|
|
19
|
RENGALI
|
OR-01-004-007-001/22225
(KINALOI)
|
2401004007NRG23160520220055946
|
16/05/2022
|
JAMINI JAYAPURIA
|
2401004007WL0003223
|
JAMINI JAYAPURIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412818
|
|
MRS JAMINI JAYAPURIA
|
()
|
|
20
|
RENGALI
|
OR-01-004-007-004/17028
(KINALOI)
|
2401004007NRG23160520220055949
|
16/05/2022
|
DEBAKI ROHIDAS
|
2401004007WL0003223
|
DEBAKI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412805
|
|
MRS DEBAKI ROHIDAS
|
()
|
|
21
|
RENGALI
|
OR-01-004-007-004/21977
(KINALOI)
|
2401004007NRG23160520220055950
|
16/05/2022
|
Mr AGASTI ROHIDAS
|
2401004007WL0003223
|
Mr AGASTI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412804
|
|
MR AGASTI ROHIDAS
|
()
|
|
22
|
RENGALI
|
OR-01-004-007-004/21977
(KINALOI)
|
2401004007NRG23160520220055951
|
16/05/2022
|
PINKI ROHIDAS
|
2401004007WL0003223
|
PINKI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412803
|
|
MRS PINKI ROHIDAS
|
()
|
|
23
|
RENGALI
|
OR-01-004-007-004/22007
(KINALOI)
|
2401004007NRG23160520220055952
|
16/05/2022
|
DEBENDRA MEHER
|
2401004007WL0003223
|
DEBENDRA MEHER
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412806
|
|
MR DEBENDRA MEHER
|
()
|
|
24
|
RENGALI
|
OR-01-004-007-004/22161
(KINALOI)
|
2401004007NRG23160520220055953
|
16/05/2022
|
KUMARI ROHIDAS
|
2401004007WL0003223
|
KUMARI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412808
|
|
MRS KUMARI ROHIDAS
|
()
|
|
25
|
RENGALI
|
OR-01-004-007-004/22163
(KINALOI)
|
2401004007NRG23160520220055954
|
16/05/2022
|
PRABHASINI ROHIDAS
|
2401004007WL0003223
|
PRABHASINI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412798
|
|
MRS PRABHASINI ROHIDAS
|
()
|
|
26
|
RENGALI
|
OR-01-004-007-004/22164
(KINALOI)
|
2401004007NRG23160520220055955
|
16/05/2022
|
SUBASINI ROHIDAS
|
2401004007WL0003223
|
SUBASINI ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412810
|
|
MRS SUBASINI ROHIDAS
|
()
|
|
27
|
RENGALI
|
OR-01-004-007-004/22166
(KINALOI)
|
2401004007NRG23160520220055957
|
16/05/2022
|
CHAITANYA ROHIDAS
|
2401004007WL0003223
|
CHAITANYA ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412809
|
|
MR CHAITANYA ROHIDAS
|
()
|
|
28
|
RENGALI
|
OR-01-004-007-004/22167
(KINALOI)
|
2401004007NRG23160520220055958
|
16/05/2022
|
MAHENDRA ROHIDAS
|
2401004007WL0003223
|
MAHENDRA ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412811
|
|
MR MAHENDRA ROHIDAS
|
()
|
|
29
|
RENGALI
|
OR-01-004-007-004/22249
(KINALOI)
|
2401004007NRG23160520220055960
|
16/05/2022
|
SEBANI HORO
|
2401004007WL0003223
|
SEBANI HORO
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412819
|
|
MRS SEBANI HORO
|
()
|
|
30
|
RENGALI
|
OR-01-004-007-004/22251
(KINALOI)
|
2401004007NRG23160520220055962
|
16/05/2022
|
BAIKUNTHA ROHIDAS
|
2401004007WL0003223
|
BAIKUNTHA ROHIDAS
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412821
|
|
MR BAIKUNTHA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
31
|
RENGALI
|
OR-01-004-007-001/219954
(KINALOI)
|
2401004007NRG23160520220055927
|
16/05/2022
|
KUMODINI MALI
|
2401004007WL0003223
|
KUMODINI MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412813
|
|
KUMODINIMALI
|
()
|
|
32
|
RENGALI
|
OR-01-004-007-001/219957
(KINALOI)
|
2401004007NRG23160520220055930
|
16/05/2022
|
KAMALINI PODH
|
2401004007WL0003223
|
KAMALINI PODH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412822
|
|
KAMALINIPODH
|
()
|
|
33
|
RENGALI
|
OR-01-004-007-001/22182
(KINALOI)
|
2401004007NRG23160520220055938
|
16/05/2022
|
ASWINI MUNDA
|
2401004007WL0003223
|
ASWINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412814
|
|
ASWINIMUNDA
|
()
|
|
34
|
RENGALI
|
OR-01-004-007-001/22182
(KINALOI)
|
2401004007NRG23160520220055939
|
16/05/2022
|
SUMITRA MUNDA
|
2401004007WL0003223
|
SUMITRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412815
|
|
SUMITRAMUNDA
|
()
|
|
35
|
RENGALI
|
OR-01-004-007-001/22206
(KINALOI)
|
2401004007NRG23160520220055943
|
16/05/2022
|
BHASKARA SINGH
|
2401004007WL0003223
|
BHASKARA SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412812
|
|
BHASKARASINGH
|
()
|
|
36
|
RENGALI
|
OR-01-004-007-001/22221
(KINALOI)
|
2401004007NRG23160520220055944
|
16/05/2022
|
SHYAM SUNDAR JAYAPURIA
|
2401004007WL0003223
|
SHYAM SUNDAR JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412823
|
|
SHYAMSUNDARJAYAPURIA
|
()
|
|
37
|
RENGALI
|
OR-01-004-007-004/22167
(KINALOI)
|
2401004007NRG23160520220055959
|
16/05/2022
|
TARULATA ROHIDAS
|
2401004007WL0003223
|
TARULATA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412825
|
|
TARULATAROHIDAS
|
()
|
|
38
|
RENGALI
|
OR-01-004-007-004/22250
(KINALOI)
|
2401004007NRG23160520220055961
|
16/05/2022
|
RABI ROHIDAS
|
2401004007WL0003223
|
RABI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587412824
|
|
RABIROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|