|
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
|
KUCHINDA
|
OR-01-022-002-002/14124
(BANKEY)
|
2401022002NRG23030620220095823
|
03/06/2022
|
SURESH SAMARTHA
|
2401022002WL0005389
|
SURESH SAMARTHA
|
00078
|
CNRB0006045
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711586
|
|
SURESHSAMARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUCHINDA
|
OR-01-022-002-002/252932
(BANKEY)
|
2401022002NRG23030620220095869
|
03/06/2022
|
SRIBATSA BARIHA
|
2401022002WL0005389
|
SRIBATSA BARIHA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711587
|
|
SRIBATSABARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KUCHINDA
|
OR-01-022-002-002/14114
(BANKEY)
|
2401022002NRG23030620220095822
|
03/06/2022
|
BEDA GOUD
|
2401022002WL0005389
|
BEDA GOUD
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711597
|
|
MRS BED GOD
|
()
|
|
4
|
KUCHINDA
|
OR-01-022-002-002/14196
(BANKEY)
|
2401022002NRG23030620220095832
|
03/06/2022
|
BAILOCHAN KUMURA
|
2401022002WL0005389
|
BAILOCHAN KUMURA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711591
|
|
MR BELOCHAN KUMURA
|
()
|
|
5
|
KUCHINDA
|
OR-01-022-002-002/14196
(BANKEY)
|
2401022002NRG23030620220095833
|
03/06/2022
|
KETAKI KUMURA
|
2401022002WL0005389
|
KETAKI KUMURA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711600
|
|
MS KETAKI KUMURA
|
()
|
|
6
|
KUCHINDA
|
OR-01-022-002-002/212363
(BANKEY)
|
2401022002NRG23030620220095836
|
03/06/2022
|
SANJOGA MAJHI
|
2401022002WL0005389
|
SANJOGA MAJHI
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711590
|
|
MR SANJOG MAJHI
|
()
|
|
7
|
KUCHINDA
|
OR-01-022-002-002/212494
(BANKEY)
|
2401022002NRG23030620220095845
|
03/06/2022
|
SUBHASINI MAJHI
|
2401022002WL0005389
|
SUBHASINI MAJHI
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711594
|
|
MRS SUBHASHINI MAJHI
|
()
|
|
8
|
KUCHINDA
|
OR-01-022-002-002/242703
(BANKEY)
|
2401022002NRG23030620220095858
|
03/06/2022
|
SUBASINI MAJHI
|
2401022002WL0005389
|
SUBASINI MAJHI
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711596
|
|
MS SUBASINI MAJHI
|
()
|
|
9
|
KUCHINDA
|
OR-01-022-002-002/242782
(BANKEY)
|
2401022002NRG23030620220095860
|
03/06/2022
|
KALPANA MAJHI
|
2401022002WL0005389
|
KALPANA MAJHI
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711593
|
|
MRS KALPANA MAJHI
|
()
|
|
10
|
KUCHINDA
|
OR-01-022-002-002/242877
(BANKEY)
|
2401022002NRG23030620220095863
|
03/06/2022
|
HEMANANDA SAMARTHA
|
2401022002WL0005389
|
HEMANANDA SAMARTHA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711599
|
|
MR HEMANANDA SAMARTHA
|
()
|
|
11
|
KUCHINDA
|
OR-01-022-002-002/242877
(BANKEY)
|
2401022002NRG23030620220095864
|
03/06/2022
|
MINA SAMARTHA
|
2401022002WL0005389
|
MINA SAMARTHA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711595
|
|
MRS MINA SAMARTHA
|
()
|
|
12
|
KUCHINDA
|
OR-01-022-002-002/242879
(BANKEY)
|
2401022002NRG23030620220095865
|
03/06/2022
|
BASANTA NAIK
|
2401022002WL0005389
|
BASANTA NAIK
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711602
|
|
MR BASANTA NAIK
|
()
|
|
13
|
KUCHINDA
|
OR-01-022-002-002/242879
(BANKEY)
|
2401022002NRG23030620220095866
|
03/06/2022
|
SATYABHAMA NAIK
|
2401022002WL0005389
|
SATYABHAMA NAIK
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711601
|
|
MRS SATYABHAMA NAIK
|
()
|
|
14
|
KUCHINDA
|
OR-01-022-002-002/242894
(BANKEY)
|
2401022002NRG23030620220095867
|
03/06/2022
|
BAISNABA SETH
|
2401022002WL0005389
|
BAISNABA SETH
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711588
|
|
MR BAISNAB SETH
|
()
|
|
15
|
KUCHINDA
|
OR-01-022-002-002/242894
(BANKEY)
|
2401022002NRG23030620220095868
|
03/06/2022
|
SURAMA SETH
|
2401022002WL0005389
|
SURAMA SETH
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711589
|
|
MRS SURAMA SETH
|
()
|
|
16
|
KUCHINDA
|
OR-01-022-002-002/252932
(BANKEY)
|
2401022002NRG23030620220095870
|
03/06/2022
|
SABITA BARIHA
|
2401022002WL0005389
|
SABITA BARIHA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711598
|
|
MS SABITA BARIHA
|
()
|
|
17
|
KUCHINDA
|
OR-01-022-002-002/252949
(BANKEY)
|
2401022002NRG23030620220095871
|
03/06/2022
|
AMULYA KUMAR KAUDI
|
2401022002WL0005389
|
AMULYA KUMAR KAUDI
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711592
|
|
MR AMULYA KUMAR KAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
KUCHINDA
|
OR-01-022-002-002/252949
(BANKEY)
|
2401022002NRG23030620220095872
|
03/06/2022
|
RAJIMA KAUDI
|
2401022002WL0005389
|
RAJIMA KAUDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221711603
|
|
RAJIMAKAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|