|
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-01-022-004-009/21252234
(BOXAMA)
|
2401022004NRG23311020220314076
|
31/10/2022
|
SUSMITA DHURUA
|
2401022004WL0018268
|
SUSMITA DHURUA
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390504
|
|
SUSMITA DHURUA
|
()
|
|
2
|
KUCHINDA
|
OR-01-022-004-009/21252235
(BOXAMA)
|
2401022004NRG23311020220314078
|
31/10/2022
|
BINOD DHURUA
|
2401022004WL0018268
|
BINOD DHURUA
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390503
|
|
BINOD DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KUCHINDA
|
OR-01-022-004-005/19102
(BOXAMA)
|
2401022004NRG23311020220314035
|
31/10/2022
|
ATULYA PRADHAN
|
2401022004WL0018268
|
ATULYA PRADHAN
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390506
|
|
ATULYA PRADHAN
|
()
|
|
4
|
KUCHINDA
|
OR-01-022-004-010/21252233
(BOXAMA)
|
2401022004NRG23311020220314088
|
31/10/2022
|
ASHIS KUSUM
|
2401022004WL0018268
|
ASHIS KUSUM
|
00354
|
PUNB0680600
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381390544
|
|
ASHIS KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
KUCHINDA
|
OR-01-022-004-003/21252218
(BOXAMA)
|
2401022004NRG23311020220314033
|
31/10/2022
|
MAHATAB RANBIDA
|
2401022004WL0018268
|
MAHATAB RANBIDA
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390514
|
|
MAHATAB RANBIDA
|
()
|
|
6
|
KUCHINDA
|
OR-01-022-004-005/21252206
(BOXAMA)
|
2401022004NRG23311020220314039
|
31/10/2022
|
RANJAN KANTIALI
|
2401022004WL0018268
|
RANJAN KANTIALI
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390507
|
|
RANJAN KANTIALI
|
()
|
|
7
|
KUCHINDA
|
OR-01-022-004-005/21252256
(BOXAMA)
|
2401022004NRG23311020220314040
|
31/10/2022
|
SUKESINI NAG
|
2401022004WL0018268
|
SUKESINI NAG
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390510
|
|
SUKESINI NAG
|
()
|
|
8
|
KUCHINDA
|
OR-01-022-004-005/21252314
(BOXAMA)
|
2401022004NRG23311020220314041
|
31/10/2022
|
BISAKHA KISAN
|
2401022004WL0018268
|
BISAKHA KISAN
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390517
|
|
BISAKHA KISAN
|
()
|
|
9
|
KUCHINDA
|
OR-01-022-004-005/21252316
(BOXAMA)
|
2401022004NRG23311020220314043
|
31/10/2022
|
GOLAPA KISAN
|
2401022004WL0018268
|
GOLAPA KISAN
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390509
|
|
GOLAPA KISAN
|
()
|
|
10
|
KUCHINDA
|
OR-01-022-004-005/21252316
(BOXAMA)
|
2401022004NRG23311020220314042
|
31/10/2022
|
SHOBHARAM KISAN
|
2401022004WL0018268
|
SHOBHARAM KISAN
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390511
|
|
SHOBHARAM KISAN
|
()
|
|
11
|
KUCHINDA
|
OR-01-022-004-005/21252317
(BOXAMA)
|
2401022004NRG23311020220314044
|
31/10/2022
|
PINKI PRUSETH
|
2401022004WL0018268
|
PINKI PRUSETH
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390513
|
|
PINKI PRUSETH
|
()
|
|
12
|
KUCHINDA
|
OR-01-022-004-005/21252318
(BOXAMA)
|
2401022004NRG23311020220314045
|
31/10/2022
|
HEMANANDA PRUSHETH
|
2401022004WL0018268
|
HEMANANDA PRUSHETH
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390508
|
|
HEMANANDA PRUSHETH
|
()
|
|
13
|
KUCHINDA
|
OR-01-022-004-005/21252319
(BOXAMA)
|
2401022004NRG23311020220314047
|
31/10/2022
|
KUMUDINI PRADHAN
|
2401022004WL0018268
|
KUMUDINI PRADHAN
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390518
|
|
KUMUDINI PRADHAN
|
()
|
|
14
|
KUCHINDA
|
OR-01-022-004-005/9914
(BOXAMA)
|
2401022004NRG23311020220314049
|
31/10/2022
|
RAMESWAR JARDIA
|
2401022004WL0018268
|
RAMESWAR JARDIA
|
00354
|
PUNB0897300
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381390512
|
|
RAMESWAR JARDIA
|
()
|
|
15
|
KUCHINDA
|
OR-01-022-004-008/21252221
(BOXAMA)
|
2401022004NRG23311020220314067
|
31/10/2022
|
JAGAN RANBIDA
|
2401022004WL0018268
|
JAGAN RANBIDA
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390515
|
|
JAGAN RANBIDA
|
()
|
|
16
|
KUCHINDA
|
OR-01-022-004-009/10533
(BOXAMA)
|
2401022004NRG23311020220314071
|
31/10/2022
|
SAMABARU MUNDA
|
2401022004WL0018268
|
SAMABARU MUNDA
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390516
|
|
SAMABARU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
17
|
KUCHINDA
|
OR-01-022-004-001/10715
(BOXAMA)
|
2401022004NRG23311020220314020
|
31/10/2022
|
JAKARIA SARENGA
|
2401022004WL0018268
|
JAKARIA SARENGA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390535
|
|
MR JAKARIAS SARENG
|
()
|
|
18
|
KUCHINDA
|
OR-01-022-004-001/10717
(BOXAMA)
|
2401022004NRG23311020220314024
|
31/10/2022
|
AMARMANI BILUNG
|
2401022004WL0018268
|
AMARMANI BILUNG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390537
|
|
MRS AMARMANI BILUNG
|
()
|
|
19
|
KUCHINDA
|
OR-01-022-004-001/10717
(BOXAMA)
|
2401022004NRG23311020220314023
|
31/10/2022
|
SAYUN BILUNGA
|
2401022004WL0018268
|
SAYUN BILUNGA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390522
|
|
MR SAYUN BILUNG
|
()
|
|
20
|
KUCHINDA
|
OR-01-022-004-001/10718
(BOXAMA)
|
2401022004NRG23311020220314025
|
31/10/2022
|
PREMANANDA KERKETA
|
2401022004WL0018268
|
PREMANANDA KERKETA
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381390524
|
|
MR PREMANANDA KERKETTA
|
()
|
|
21
|
KUCHINDA
|
OR-01-022-004-001/10721
(BOXAMA)
|
2401022004NRG23311020220314026
|
31/10/2022
|
BISHRAM DUNGDUNG
|
2401022004WL0018268
|
BISHRAM DUNGDUNG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390523
|
|
MR BISHRAM DUNGDUNG
|
()
|
|
22
|
KUCHINDA
|
OR-01-022-004-001/2125083
(BOXAMA)
|
2401022004NRG23311020220314028
|
31/10/2022
|
SUSHAMA SORENG
|
2401022004WL0018268
|
SUSHAMA SORENG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390521
|
|
MRS SUSHAMA SORENG
|
()
|
|
23
|
KUCHINDA
|
OR-01-022-004-001/2125085
(BOXAMA)
|
2401022004NRG23311020220314029
|
31/10/2022
|
ASHIM SORENG
|
2401022004WL0018268
|
ASHIM SORENG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390527
|
|
MR ASHIM SARENG
|
()
|
|
24
|
KUCHINDA
|
OR-01-022-004-001/2125085
(BOXAMA)
|
2401022004NRG23311020220314030
|
31/10/2022
|
PUSPA SORENG
|
2401022004WL0018268
|
PUSPA SORENG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390525
|
|
MRS PUSPA SORENG
|
()
|
|
25
|
KUCHINDA
|
OR-01-022-004-001/21252266
(BOXAMA)
|
2401022004NRG23311020220314031
|
31/10/2022
|
BASANTI SARANGA
|
2401022004WL0018268
|
BASANTI SARANGA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390539
|
|
MRS BASANTI SARANGA
|
()
|
|
26
|
KUCHINDA
|
OR-01-022-004-001/21252267
(BOXAMA)
|
2401022004NRG23311020220314032
|
31/10/2022
|
FULAMANI KIDO
|
2401022004WL0018268
|
FULAMANI KIDO
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390540
|
|
MRS FULMANI KIDO
|
()
|
|
27
|
KUCHINDA
|
OR-01-022-004-003/21252218
(BOXAMA)
|
2401022004NRG23311020220314034
|
31/10/2022
|
BINODINI RANBIDA
|
2401022004WL0018268
|
BINODINI RANBIDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390531
|
|
MRS BINODINI RANBIDA
|
()
|
|
28
|
KUCHINDA
|
OR-01-022-004-005/21252319
(BOXAMA)
|
2401022004NRG23311020220314046
|
31/10/2022
|
AMULYA PRADHAN
|
2401022004WL0018268
|
AMULYA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390533
|
|
MR AMULYA PRADHAN
|
()
|
|
29
|
KUCHINDA
|
OR-01-022-004-008/10439
(BOXAMA)
|
2401022004NRG23311020220314054
|
31/10/2022
|
JASHOBANTI TANDIA
|
2401022004WL0018268
|
JASHOBANTI TANDIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390528
|
|
MRS JASHOBANTI TANDI
|
()
|
|
30
|
KUCHINDA
|
OR-01-022-004-008/10448
(BOXAMA)
|
2401022004NRG23311020220314062
|
31/10/2022
|
SURYAKANTI MAJHI
|
2401022004WL0018268
|
SURYAKANTI MAJHI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390519
|
|
MRS SURYAKANTI MAJHI
|
()
|
|
31
|
KUCHINDA
|
OR-01-022-004-008/21252222
(BOXAMA)
|
2401022004NRG23311020220314068
|
31/10/2022
|
JANMAJAY DEHURY
|
2401022004WL0018268
|
JANMAJAY DEHURY
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390536
|
|
MR JANMAJAY DEHURY
|
()
|
|
32
|
KUCHINDA
|
OR-01-022-004-008/21252225
(BOXAMA)
|
2401022004NRG23311020220314069
|
31/10/2022
|
NARESH TANDIA
|
2401022004WL0018268
|
NARESH TANDIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390532
|
|
MR NARESH TANDIA
|
()
|
|
33
|
KUCHINDA
|
OR-01-022-004-009/10520
(BOXAMA)
|
2401022004NRG23311020220314070
|
31/10/2022
|
ASHOK DHURUA
|
2401022004WL0018268
|
ASHOK DHURUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390538
|
|
MR ASHOK DHURUA
|
()
|
|
34
|
KUCHINDA
|
OR-01-022-004-009/10533
(BOXAMA)
|
2401022004NRG23311020220314072
|
31/10/2022
|
LAXMI MUNDA
|
2401022004WL0018268
|
LAXMI MUNDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390541
|
|
MRS LAXMI MUNDA
|
()
|
|
35
|
KUCHINDA
|
OR-01-022-004-009/10551
(BOXAMA)
|
2401022004NRG23311020220314073
|
31/10/2022
|
SUKANTI TAPPO
|
2401022004WL0018268
|
SUKANTI TAPPO
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390542
|
|
MRS SUKANTI TAPPO
|
()
|
|
36
|
KUCHINDA
|
OR-01-022-004-009/21252235
(BOXAMA)
|
2401022004NRG23311020220314077
|
31/10/2022
|
JANAKI DHURUA
|
2401022004WL0018268
|
JANAKI DHURUA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390534
|
|
MRS JANAKI DHURUA
|
()
|
|
37
|
KUCHINDA
|
OR-01-022-004-009/21252237
(BOXAMA)
|
2401022004NRG23311020220314079
|
31/10/2022
|
KUKESWARI DHURUA
|
2401022004WL0018268
|
KUKESWARI DHURUA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390529
|
|
MRS KUKESWARI DHURUA
|
()
|
|
38
|
KUCHINDA
|
OR-01-022-004-010/19492
(BOXAMA)
|
2401022004NRG23311020220314080
|
31/10/2022
|
BIDESI BAGH
|
2401022004WL0018268
|
BIDESI BAGH
|
00415
|
SBIN0001084
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381390520
|
|
SHRI BIDESHI BAGH
|
()
|
|
39
|
KUCHINDA
|
OR-01-022-004-010/212436
(BOXAMA)
|
2401022004NRG23311020220314083
|
31/10/2022
|
TILOTTAMA MEHER
|
2401022004WL0018268
|
TILOTTAMA MEHER
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390530
|
|
MRS TILOTTAMA MEHER
|
()
|
|
40
|
KUCHINDA
|
OR-01-022-004-010/2125078
(BOXAMA)
|
2401022004NRG23311020220314084
|
31/10/2022
|
BIRANCHI KUSUM
|
2401022004WL0018268
|
BIRANCHI KUSUM
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381390543
|
|
MR BIRANCHI KUSUM
|
()
|
|
41
|
KUCHINDA
|
OR-01-022-004-010/21252251
(BOXAMA)
|
2401022004NRG23311020220314089
|
31/10/2022
|
UJJAL MEHER
|
2401022004WL0018268
|
UJJAL MEHER
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381390526
|
|
MR UJAL MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
42
|
KUCHINDA
|
OR-01-022-004-009/212488
(BOXAMA)
|
2401022004NRG23311020220314074
|
31/10/2022
|
RAKHU MANDA
|
2401022004WL0018268
|
RAKHU MANDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381390505
|
|
RAKHU MANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|