|
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-01-022-005-001/18557
(CHANDNIMAL)
|
2401022005NRG23120920220243146
|
12/09/2022
|
SABITA LUHA
|
2401022005WL0013931
|
SABITA LUHA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992501
|
|
SABITA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHINDA
|
OR-01-022-005-001/7599
(CHANDNIMAL)
|
2401022005NRG23120920220243152
|
12/09/2022
|
PRAJANGINI PARUA
|
2401022005WL0013931
|
PRAJANGINI PARUA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992507
|
|
PRABANGINI PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUCHINDA
|
OR-01-022-005-001/7612
(CHANDNIMAL)
|
2401022005NRG23120920220243156
|
12/09/2022
|
JAGADISH MISHIR
|
2401022005WL0013931
|
JAGADISH MISHIR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992508
|
|
JAGADISH MISHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUCHINDA
|
OR-01-022-005-001/7613
(CHANDNIMAL)
|
2401022005NRG23120920220243157
|
12/09/2022
|
CHANDRAMANI KANSARI
|
2401022005WL0013931
|
CHANDRAMANI KANSARI
|
00354
|
PUNB0680600
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747992510
|
|
CHANDRAMANI KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHINDA
|
OR-01-022-005-001/7664
(CHANDNIMAL)
|
2401022005NRG23120920220243169
|
12/09/2022
|
PADMALOCHAN BINDHANI
|
2401022005WL0013931
|
PADMALOCHAN BINDHANI
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992506
|
|
PADMALOCHAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHINDA
|
OR-01-022-005-001/7670
(CHANDNIMAL)
|
2401022005NRG23120920220243171
|
12/09/2022
|
SURABALI BINDHANI
|
2401022005WL0013931
|
SURABALI BINDHANI
|
00354
|
PUNB0680600
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747992499
|
|
SURUBALI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHINDA
|
OR-01-022-005-001/7676
(CHANDNIMAL)
|
2401022005NRG23120920220243173
|
12/09/2022
|
SHREEBACHHA BAGH
|
2401022005WL0013931
|
SHREEBACHHA BAGH
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992495
|
|
SHRIBATSA BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUCHINDA
|
OR-01-022-005-001/7687
(CHANDNIMAL)
|
2401022005NRG23120920220243175
|
12/09/2022
|
TRILOCHAN LUHA
|
2401022005WL0013931
|
TRILOCHAN LUHA
|
00354
|
PUNB0680600
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747992496
|
|
TRILOCHAN LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUCHINDA
|
OR-01-022-005-004/18113
(CHANDNIMAL)
|
2401022005NRG23120920220243176
|
12/09/2022
|
KHATU CHAMAR
|
2401022005WL0013931
|
KHATU CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992498
|
|
KHATU CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUCHINDA
|
OR-01-022-005-004/212375
(CHANDNIMAL)
|
2401022005NRG23120920220243178
|
12/09/2022
|
AJIT CHAMAR
|
2401022005WL0013931
|
AJIT CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992503
|
|
AJIT CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUCHINDA
|
OR-01-022-005-004/212377
(CHANDNIMAL)
|
2401022005NRG23120920220243179
|
12/09/2022
|
BINAYA CHAMAR
|
2401022005WL0013931
|
BINAYA CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992504
|
|
BINAYA CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHINDA
|
OR-01-022-005-004/212379
(CHANDNIMAL)
|
2401022005NRG23120920220243180
|
12/09/2022
|
BIJU NAIK
|
2401022005WL0013931
|
BIJU NAIK
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992497
|
|
BIJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHINDA
|
OR-01-022-005-004/7455
(CHANDNIMAL)
|
2401022005NRG23120920220243190
|
12/09/2022
|
BALARAM NAIK
|
2401022005WL0013931
|
BALARAM NAIK
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992494
|
|
BALARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUCHINDA
|
OR-01-022-005-004/7488
(CHANDNIMAL)
|
2401022005NRG23120920220243194
|
12/09/2022
|
PADMA KUMAR CHAMAR
|
2401022005WL0013931
|
PADMA KUMAR CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992505
|
|
PADMAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHINDA
|
OR-01-022-005-004/7510
(CHANDNIMAL)
|
2401022005NRG23120920220243196
|
12/09/2022
|
SUKRU CHAMAR
|
2401022005WL0013931
|
SUKRU CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992500
|
|
SUKRU CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUCHINDA
|
OR-01-022-005-004/7522
(CHANDNIMAL)
|
2401022005NRG23120920220243198
|
12/09/2022
|
BIRANCHI CHAMAR
|
2401022005WL0013931
|
BIRANCHI CHAMAR
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992509
|
|
BIRANCHI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
17
|
KUCHINDA
|
OR-01-022-005-001/18557
(CHANDNIMAL)
|
2401022005NRG23120920220243147
|
12/09/2022
|
BISA LUHA
|
2401022005WL0013931
|
BISA LUHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992489
|
|
MR BISHA LUHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHINDA
|
OR-01-022-005-001/19948
(CHANDNIMAL)
|
2401022005NRG23120920220243148
|
12/09/2022
|
LOHITA NANDA PATEL
|
2401022005WL0013931
|
LOHITA NANDA PATEL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992491
|
|
MR LOHITA NANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHINDA
|
OR-01-022-005-001/7591
(CHANDNIMAL)
|
2401022005NRG23120920220243149
|
12/09/2022
|
RABISANKAR PATEL
|
2401022005WL0013931
|
RABISANKAR PATEL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992479
|
|
Mr. RABISHANKAR PATEL S/O GOURANGA PATE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KUCHINDA
|
OR-01-022-005-001/7591
(CHANDNIMAL)
|
2401022005NRG23120920220243150
|
12/09/2022
|
TAPASWINI PATEL
|
2401022005WL0013931
|
TAPASWINI PATEL
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992488
|
|
MRS TAPASWINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHINDA
|
OR-01-022-005-001/7599
(CHANDNIMAL)
|
2401022005NRG23120920220243151
|
12/09/2022
|
ANADI PARUA
|
2401022005WL0013931
|
ANADI PARUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992477
|
|
ANADI PARUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHINDA
|
OR-01-022-005-001/7601
(CHANDNIMAL)
|
2401022005NRG23120920220243154
|
12/09/2022
|
PUSPANJALI PATEL
|
2401022005WL0013931
|
PUSPANJALI PATEL
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992490
|
|
MRS PUSPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHINDA
|
OR-01-022-005-001/7617
(CHANDNIMAL)
|
2401022005NRG23120920220243159
|
12/09/2022
|
ACHUTANANDA PARUA
|
2401022005WL0013931
|
ACHUTANANDA PARUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992476
|
|
MR ACHUTA NANDA PARUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHINDA
|
OR-01-022-005-001/7629
(CHANDNIMAL)
|
2401022005NRG23120920220243162
|
12/09/2022
|
JUDHISTIR KANSARI
|
2401022005WL0013931
|
JUDHISTIR KANSARI
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
15/09/2022
|
|
4747992485
|
|
JUDHISTHIR KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHINDA
|
OR-01-022-005-001/7632
(CHANDNIMAL)
|
2401022005NRG23120920220243163
|
12/09/2022
|
TRILOCHAN DEHURIA
|
2401022005WL0013931
|
TRILOCHAN DEHURIA
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
15/09/2022
|
|
4747992483
|
|
TRILOCHAN DEHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUCHINDA
|
OR-01-022-005-001/7634
(CHANDNIMAL)
|
2401022005NRG23120920220243164
|
12/09/2022
|
GOBINDA KANSARI
|
2401022005WL0013931
|
GOBINDA KANSARI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992478
|
|
MR GOBINDA KANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHINDA
|
OR-01-022-005-001/7636
(CHANDNIMAL)
|
2401022005NRG23120920220243165
|
12/09/2022
|
SUDAM SUNANI
|
2401022005WL0013931
|
SUDAM SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992487
|
|
SHRI SUDAMA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHINDA
|
OR-01-022-005-001/7652
(CHANDNIMAL)
|
2401022005NRG23120920220243166
|
12/09/2022
|
ABHAY JAYAPURIA
|
2401022005WL0013931
|
ABHAY JAYAPURIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992482
|
|
MR ABHAY JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHINDA
|
OR-01-022-005-001/7653
(CHANDNIMAL)
|
2401022005NRG23120920220243167
|
12/09/2022
|
SUBAL SUNANI
|
2401022005WL0013931
|
SUBAL SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992484
|
|
SHRI SUBAL SUNANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHINDA
|
OR-01-022-005-001/7665
(CHANDNIMAL)
|
2401022005NRG23120920220243170
|
12/09/2022
|
TIKESWARA SUNANI
|
2401022005WL0013931
|
TIKESWARA SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992480
|
|
MR TIKESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHINDA
|
OR-01-022-005-001/7672
(CHANDNIMAL)
|
2401022005NRG23120920220243172
|
12/09/2022
|
AMULYA LUHA
|
2401022005WL0013931
|
AMULYA LUHA
|
00415
|
SBIN0001084
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747992481
|
|
AMULYA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHINDA
|
OR-01-022-005-001/7681
(CHANDNIMAL)
|
2401022005NRG23120920220243174
|
12/09/2022
|
KAKIL LUHA
|
2401022005WL0013931
|
KAKIL LUHA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992486
|
|
SHRI KAKILA LUHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHINDA
|
OR-01-022-005-004/7410
(CHANDNIMAL)
|
2401022005NRG23120920220243189
|
12/09/2022
|
SANTOSH BIJAR
|
2401022005WL0013931
|
SANTOSH BIJAR
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
15/09/2022
|
|
4747992502
|
|
MR SANTOSH BIJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHINDA
|
OR-01-022-005-004/7469
(CHANDNIMAL)
|
2401022005NRG23120920220243192
|
12/09/2022
|
MAHINDRA CHAMAR
|
2401022005WL0013931
|
MAHINDRA CHAMAR
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747992492
|
|
MR MAHINDRA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHINDA
|
OR-01-022-005-004/7477
(CHANDNIMAL)
|
2401022005NRG23120920220243193
|
12/09/2022
|
SURESH ROHIDAS
|
2401022005WL0013931
|
SURESH ROHIDAS
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747992493
|
|
MR SURESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
36
|
KUCHINDA
|
OR-01-022-005-001/7614
(CHANDNIMAL)
|
2401022005NRG23120920220243158
|
12/09/2022
|
KISHOR KANSARI
|
2401022005WL0013931
|
KISHOR KANSARI
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747992475
|
|
MR KISHOR KANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|