|
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-01-022-004-001/10714
(BOXAMA)
|
2401022004NRG23261020220302855
|
26/10/2022
|
DOLARIA DUNGDUNG
|
2401022004WL0017579
|
DOLARIA DUNGDUNG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427867
|
|
MRS GALARIA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHINDA
|
OR-01-022-004-001/10714
(BOXAMA)
|
2401022004NRG23261020220302854
|
26/10/2022
|
MUREL DUNGDUNG
|
2401022004WL0017579
|
MUREL DUNGDUNG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427861
|
|
MR MUREL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHINDA
|
OR-01-022-004-001/10716
(BOXAMA)
|
2401022004NRG23261020220302857
|
26/10/2022
|
SAROJINI SARENG
|
2401022004WL0017579
|
SAROJINI SARENG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427868
|
|
MRS SAROJINI SARENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHINDA
|
OR-01-022-004-005/19102
(BOXAMA)
|
2401022004NRG23261020220302867
|
26/10/2022
|
LEDI PRADHAN
|
2401022004WL0017579
|
LEDI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427878
|
|
MRS LEDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-004-005/20942
(BOXAMA)
|
2401022004NRG23261020220302869
|
26/10/2022
|
JYOTI KANTIALI
|
2401022004WL0017579
|
JYOTI KANTIALI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427869
|
|
JYOTI KANTIALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUCHINDA
|
OR-01-022-004-005/212501
(BOXAMA)
|
2401022004NRG23261020220302870
|
26/10/2022
|
MINI BAGH
|
2401022004WL0017579
|
MINI BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427872
|
|
MINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-004-008/10416
(BOXAMA)
|
2401022004NRG23261020220302877
|
26/10/2022
|
JIBARDHAN BAGH
|
2401022004WL0017579
|
JIBARDHAN BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427876
|
|
MR JIBARDHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHINDA
|
OR-01-022-004-008/10427
(BOXAMA)
|
2401022004NRG23261020220302878
|
26/10/2022
|
DURAJAN DHIERI
|
2401022004WL0017579
|
DURAJAN DHIERI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427877
|
|
MR DURAJAN DHIREI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHINDA
|
OR-01-022-004-008/10427
(BOXAMA)
|
2401022004NRG23261020220302879
|
26/10/2022
|
SAKUNTALA DHAREI
|
2401022004WL0017579
|
SAKUNTALA DHAREI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427883
|
|
MRS SAKUNTALA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHINDA
|
OR-01-022-004-008/10441
(BOXAMA)
|
2401022004NRG23261020220302881
|
26/10/2022
|
BISHNU BAGH
|
2401022004WL0017579
|
BISHNU BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427886
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHINDA
|
OR-01-022-004-008/10441
(BOXAMA)
|
2401022004NRG23261020220302882
|
26/10/2022
|
PIRO BAGH
|
2401022004WL0017579
|
PIRO BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427882
|
|
MRS PIRO BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHINDA
|
OR-01-022-004-008/10443
(BOXAMA)
|
2401022004NRG23261020220302884
|
26/10/2022
|
BANABASI CHHATRIA
|
2401022004WL0017579
|
BANABASI CHHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427880
|
|
BALABHADRA SINGH GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHINDA
|
OR-01-022-004-008/10443
(BOXAMA)
|
2401022004NRG23261020220302883
|
26/10/2022
|
TULARAM CHHATRIA
|
2401022004WL0017579
|
TULARAM CHHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427881
|
|
MR TULARAM CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHINDA
|
OR-01-022-004-008/10445
(BOXAMA)
|
2401022004NRG23261020220302885
|
26/10/2022
|
DEBASUDAN JARDIA
|
2401022004WL0017579
|
DEBASUDAN JARDIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427885
|
|
MR DEBASUDAN JARDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHINDA
|
OR-01-022-004-008/10445
(BOXAMA)
|
2401022004NRG23261020220302886
|
26/10/2022
|
PRAMILA JARDIA
|
2401022004WL0017579
|
PRAMILA JARDIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427884
|
|
MRS PRAMILA JARDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHINDA
|
OR-01-022-004-008/10448
(BOXAMA)
|
2401022004NRG23261020220302887
|
26/10/2022
|
AMAR MAJHI
|
2401022004WL0017579
|
AMAR MAJHI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427875
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHINDA
|
OR-01-022-004-008/10458
(BOXAMA)
|
2401022004NRG23261020220302889
|
26/10/2022
|
DAITARI BAGH
|
2401022004WL0017579
|
DAITARI BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427871
|
|
MR DAITARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHINDA
|
OR-01-022-004-008/212473
(BOXAMA)
|
2401022004NRG23261020220302891
|
26/10/2022
|
BINODINI NAIK
|
2401022004WL0017579
|
BINODINI NAIK
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427865
|
|
MRS BINODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHINDA
|
OR-01-022-004-008/212473
(BOXAMA)
|
2401022004NRG23261020220302890
|
26/10/2022
|
KRUSHNA NAIK
|
2401022004WL0017579
|
KRUSHNA NAIK
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427864
|
|
MS KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHINDA
|
OR-01-022-004-008/2125129
(BOXAMA)
|
2401022004NRG23261020220302892
|
26/10/2022
|
SATYA RAJKUA
|
2401022004WL0017579
|
SATYA RAJKUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427874
|
|
MR SATYA NARAYAN RAJKUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHINDA
|
OR-01-022-004-008/2125139
(BOXAMA)
|
2401022004NRG23261020220302893
|
26/10/2022
|
BHIMASEN NAIK
|
2401022004WL0017579
|
BHIMASEN NAIK
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427879
|
|
MR BHIMASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHINDA
|
OR-01-022-004-009/212488
(BOXAMA)
|
2401022004NRG23261020220302901
|
26/10/2022
|
GOLAPI MUNDA
|
2401022004WL0017579
|
GOLAPI MUNDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427873
|
|
MRS GOLAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHINDA
|
OR-01-022-004-010/19508
(BOXAMA)
|
2401022004NRG23261020220302906
|
26/10/2022
|
SUKANTA KUSUM
|
2401022004WL0017579
|
SUKANTA KUSUM
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427862
|
|
MR SUKANTA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHINDA
|
OR-01-022-004-010/212436
(BOXAMA)
|
2401022004NRG23261020220302908
|
26/10/2022
|
RAMANI MEHER
|
2401022004WL0017579
|
RAMANI MEHER
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427863
|
|
RAMANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHINDA
|
OR-01-022-004-010/2125078
(BOXAMA)
|
2401022004NRG23261020220302911
|
26/10/2022
|
BISHAKHA KUSUM
|
2401022004WL0017579
|
BISHAKHA KUSUM
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427870
|
|
MRS BISHAKHA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHINDA
|
OR-01-022-004-010/2125081
(BOXAMA)
|
2401022004NRG23261020220302912
|
26/10/2022
|
RAMBHA MAHANANDA
|
2401022004WL0017579
|
RAMBHA MAHANANDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384427866
|
|
RAMA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|