|
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-01-022-009-003/21210
(KHANDOKATA)
|
2401022009NRG23161120220342884
|
16/11/2022
|
BHAGYABAN GARDIA
|
2401022009WL0019872
|
BHAGYABAN GARDIA
|
00078
|
CNRB0006045
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274094
|
|
BHAGYABAN GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUCHINDA
|
OR-01-022-009-001/1799
(KHANDOKATA)
|
2401022009NRG23161120220342853
|
16/11/2022
|
CHINTAMANI DASH
|
2401022009WL0019872
|
CHINTAMANI DASH
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274103
|
|
CHINTAMANI DASH
|
()
|
|
3
|
KUCHINDA
|
OR-01-022-009-001/1818
(KHANDOKATA)
|
2401022009NRG23161120220342856
|
16/11/2022
|
MANOHAR PATEL
|
2401022009WL0019872
|
MANOHAR PATEL
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274102
|
|
MANOHAR PATEL
|
()
|
|
4
|
KUCHINDA
|
OR-01-022-009-001/1820
(KHANDOKATA)
|
2401022009NRG23161120220342857
|
16/11/2022
|
SANADEV RANA
|
2401022009WL0019872
|
SANADEV RANA
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618274101
|
|
SANADEV RANA
|
()
|
|
5
|
KUCHINDA
|
OR-01-022-009-001/19353
(KHANDOKATA)
|
2401022009NRG23161120220342861
|
16/11/2022
|
PREMSILA PARUA
|
2401022009WL0019872
|
PREMSILA PARUA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274105
|
|
PREMSILA PARUA
|
()
|
|
6
|
KUCHINDA
|
OR-01-022-009-003/1649
(KHANDOKATA)
|
2401022009NRG23161120220342875
|
16/11/2022
|
SAUKINI SUNANI
|
2401022009WL0019872
|
SAUKINI SUNANI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618274106
|
|
SAUKINI SUNANI
|
()
|
|
7
|
KUCHINDA
|
OR-01-022-009-003/21185
(KHANDOKATA)
|
2401022009NRG23161120220342881
|
16/11/2022
|
BINA SUNANI
|
2401022009WL0019872
|
BINA SUNANI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618274107
|
|
BINA SUNANI
|
()
|
|
8
|
KUCHINDA
|
OR-01-022-009-003/21210
(KHANDOKATA)
|
2401022009NRG23161120220342885
|
16/11/2022
|
TANAYA GARDIA
|
2401022009WL0019872
|
TANAYA GARDIA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274104
|
|
TANAYA GARDIA
|
()
|
|
9
|
KUCHINDA
|
OR-01-022-009-004/17904
(KHANDOKATA)
|
2401022009NRG23161120220342887
|
16/11/2022
|
ALOK KUMAR BAGH
|
2401022009WL0019872
|
ALOK KUMAR BAGH
|
00354
|
PUNB0680600
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618274099
|
|
ALOK KUMAR BAGH
|
()
|
|
10
|
KUCHINDA
|
OR-01-022-009-004/17904
(KHANDOKATA)
|
2401022009NRG23161120220342886
|
16/11/2022
|
SANJULATA BAGH
|
2401022009WL0019872
|
SANJULATA BAGH
|
00354
|
PUNB0680600
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618274100
|
|
SANJULATA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
KUCHINDA
|
OR-01-022-009-001/1806
(KHANDOKATA)
|
2401022009NRG23161120220342854
|
16/11/2022
|
GURUCHARAN KUMURA
|
2401022009WL0019872
|
GURUCHARAN KUMURA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274111
|
|
MR GURUCHARAN KUMURA
|
()
|
|
12
|
KUCHINDA
|
OR-01-022-009-001/1814
(KHANDOKATA)
|
2401022009NRG23161120220342855
|
16/11/2022
|
LILIMA HANSA
|
2401022009WL0019872
|
LILIMA HANSA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274110
|
|
MRS LILIMA HANSA
|
()
|
|
13
|
KUCHINDA
|
OR-01-022-009-001/21066
(KHANDOKATA)
|
2401022009NRG23161120220342862
|
16/11/2022
|
MANDHATA KUMURA
|
2401022009WL0019872
|
MANDHATA KUMURA
|
00415
|
SBIN0001084
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618274112
|
|
MR MANDHATA KUMURA
|
()
|
|
14
|
KUCHINDA
|
OR-01-022-009-001/21110
(KHANDOKATA)
|
2401022009NRG23161120220342863
|
16/11/2022
|
AJITABHA PATEL
|
2401022009WL0019872
|
AJITABHA PATEL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274113
|
|
MR AJITABHA PATEL
|
()
|
|
15
|
KUCHINDA
|
OR-01-022-009-001/21117
(KHANDOKATA)
|
2401022009NRG23161120220342864
|
16/11/2022
|
HARISHANKAR NETI
|
2401022009WL0019872
|
HARISHANKAR NETI
|
00415
|
SBIN0001084
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618274116
|
|
MR HARISHANKAR NETI
|
()
|
|
16
|
KUCHINDA
|
OR-01-022-009-001/21123
(KHANDOKATA)
|
2401022009NRG23161120220342865
|
16/11/2022
|
PABITRA KISAN
|
2401022009WL0019872
|
PABITRA KISAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274119
|
|
MR PABITRA KISAN
|
()
|
|
17
|
KUCHINDA
|
OR-01-022-009-001/21125
(KHANDOKATA)
|
2401022009NRG23161120220342866
|
16/11/2022
|
PUSPANJALI BHOI
|
2401022009WL0019872
|
PUSPANJALI BHOI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274109
|
|
MRS PUSPANJALI KUMURA
|
()
|
|
18
|
KUCHINDA
|
OR-01-022-009-001/21132
(KHANDOKATA)
|
2401022009NRG23161120220342868
|
16/11/2022
|
ACHUTANANDA KUMURA
|
2401022009WL0019872
|
ACHUTANANDA KUMURA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274117
|
|
MR ACHUTANANDA KUMURA
|
()
|
|
19
|
KUCHINDA
|
OR-01-022-009-003/1513
(KHANDOKATA)
|
2401022009NRG23161120220342873
|
16/11/2022
|
ADITYA MAREI
|
2401022009WL0019872
|
ADITYA MAREI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274108
|
|
MR ADITYA MAREI
|
()
|
|
20
|
KUCHINDA
|
OR-01-022-009-003/1545
(KHANDOKATA)
|
2401022009NRG23161120220342874
|
16/11/2022
|
JAYANTI SUNANI
|
2401022009WL0019872
|
JAYANTI SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274115
|
|
MRS JAYANTI SUNANI
|
()
|
|
21
|
KUCHINDA
|
OR-01-022-009-003/1738
(KHANDOKATA)
|
2401022009NRG23161120220342877
|
16/11/2022
|
SAROJ KUMAR PRUSETH
|
2401022009WL0019872
|
SAROJ KUMAR PRUSETH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274120
|
|
MR SAROJ KUMAR PRUSETH
|
()
|
|
22
|
KUCHINDA
|
OR-01-022-009-003/21060
(KHANDOKATA)
|
2401022009NRG23161120220342879
|
16/11/2022
|
SABITRI DHURUA
|
2401022009WL0019872
|
SABITRI DHURUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274114
|
|
MRS SABITRI DHARUA
|
()
|
|
23
|
KUCHINDA
|
OR-01-022-009-003/21194
(KHANDOKATA)
|
2401022009NRG23161120220342883
|
16/11/2022
|
BINATI DHURUA
|
2401022009WL0019872
|
BINATI DHURUA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274118
|
|
MRS BINATI DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
24
|
KUCHINDA
|
OR-01-022-009-001/21129
(KHANDOKATA)
|
2401022009NRG23161120220342867
|
16/11/2022
|
PURNA RANA
|
2401022009WL0019872
|
PURNA RANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274095
|
|
PURNA RANA
|
()
|
|
25
|
KUCHINDA
|
OR-01-022-009-001/21134
(KHANDOKATA)
|
2401022009NRG23161120220342869
|
16/11/2022
|
RANJU KUMURA
|
2401022009WL0019872
|
RANJU KUMURA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274097
|
|
RANJU KUMURA
|
()
|
|
26
|
KUCHINDA
|
OR-01-022-009-001/21135
(KHANDOKATA)
|
2401022009NRG23161120220342870
|
16/11/2022
|
SUNITA DASH
|
2401022009WL0019872
|
SUNITA DASH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274098
|
|
SUNITA DASH
|
()
|
|
27
|
KUCHINDA
|
OR-01-022-009-003/21194
(KHANDOKATA)
|
2401022009NRG23161120220342882
|
16/11/2022
|
SUKANTA DHURUA
|
2401022009WL0019872
|
SUKANTA DHURUA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618274096
|
|
SUKANTA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|