|
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-01-022-010-003/15823
(KUDAPARA)
|
2401022010NRG23300420220025446
|
30/04/2022
|
JAYA MAJHI
|
2401022010WL0001507
|
JAYA MAJHI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763063
|
|
JAYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHINDA
|
OR-01-022-010-003/15875
(KUDAPARA)
|
2401022010NRG23300420220025450
|
30/04/2022
|
TARUNA PRADHAN
|
2401022010WL0001507
|
TARUNA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763056
|
|
MR TARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHINDA
|
OR-01-022-010-003/15902
(KUDAPARA)
|
2401022010NRG23300420220025451
|
30/04/2022
|
SABITRI PRADHAN
|
2401022010WL0001507
|
SABITRI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763053
|
|
MS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHINDA
|
OR-01-022-010-003/15903
(KUDAPARA)
|
2401022010NRG23300420220025452
|
30/04/2022
|
PABITRA PRADHAN
|
2401022010WL0001507
|
PABITRA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763066
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-010-003/15918
(KUDAPARA)
|
2401022010NRG23300420220025454
|
30/04/2022
|
BALARAM SING
|
2401022010WL0001507
|
BALARAM SING
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763050
|
|
MR BALARAM SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHINDA
|
OR-01-022-010-003/15921
(KUDAPARA)
|
2401022010NRG23300420220025456
|
30/04/2022
|
RAGHUNATH JAYAPURIA
|
2401022010WL0001507
|
RAGHUNATH JAYAPURIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763059
|
|
MR RAGHUNATH JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-010-003/15944
(KUDAPARA)
|
2401022010NRG23300420220025457
|
30/04/2022
|
SUDARSHAN KISAN
|
2401022010WL0001507
|
SUDARSHAN KISAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763052
|
|
MR SUDARSHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHINDA
|
OR-01-022-010-003/15949
(KUDAPARA)
|
2401022010NRG23300420220025459
|
30/04/2022
|
SAHADEB KISAN
|
2401022010WL0001507
|
SAHADEB KISAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763062
|
|
MR SAHADEV KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHINDA
|
OR-01-022-010-003/15951
(KUDAPARA)
|
2401022010NRG23300420220025460
|
30/04/2022
|
BIDESHI PRADHAN
|
2401022010WL0001507
|
BIDESHI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763067
|
|
BIDESHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUCHINDA
|
OR-01-022-010-003/15953
(KUDAPARA)
|
2401022010NRG23300420220025461
|
30/04/2022
|
NIRAKAR BAGH
|
2401022010WL0001507
|
NIRAKAR BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763064
|
|
MR NIRAKAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHINDA
|
OR-01-022-010-003/15967
(KUDAPARA)
|
2401022010NRG23300420220025462
|
30/04/2022
|
JUDHISTIR BAGH
|
2401022010WL0001507
|
JUDHISTIR BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763049
|
|
MR JUDHISTHIR BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHINDA
|
OR-01-022-010-003/16093
(KUDAPARA)
|
2401022010NRG23300420220025464
|
30/04/2022
|
DHARAM SINGH PRADHAN
|
2401022010WL0001507
|
DHARAM SINGH PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763048
|
|
MR DHARAM SINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHINDA
|
OR-01-022-010-003/20846
(KUDAPARA)
|
2401022010NRG23300420220025469
|
30/04/2022
|
ISHWAR BHAINSA
|
2401022010WL0001507
|
ISHWAR BHAINSA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763060
|
|
MR ISHWAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHINDA
|
OR-01-022-010-003/21023
(KUDAPARA)
|
2401022010NRG23300420220025470
|
30/04/2022
|
JUGESWAR KISAN
|
2401022010WL0001507
|
JUGESWAR KISAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763055
|
|
MR JUGESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHINDA
|
OR-01-022-010-003/21104
(KUDAPARA)
|
2401022010NRG23300420220025472
|
30/04/2022
|
SHASHIDEB SUNANI
|
2401022010WL0001507
|
SHASHIDEB SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763051
|
|
MR SASHI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHINDA
|
OR-01-022-010-003/21106
(KUDAPARA)
|
2401022010NRG23300420220025473
|
30/04/2022
|
KISHOR BHANJA
|
2401022010WL0001507
|
KISHOR BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763054
|
|
MR KISHOR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHINDA
|
OR-01-022-010-003/21120
(KUDAPARA)
|
2401022010NRG23300420220025475
|
30/04/2022
|
KISHOR GAHIR
|
2401022010WL0001507
|
KISHOR GAHIR
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763061
|
|
MR KISHOR GAHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHINDA
|
OR-01-022-010-003/21159
(KUDAPARA)
|
2401022010NRG23300420220025478
|
30/04/2022
|
ANIL NAIK
|
2401022010WL0001507
|
ANIL NAIK
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763057
|
|
MR ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHINDA
|
OR-01-022-010-003/21163
(KUDAPARA)
|
2401022010NRG23300420220025479
|
30/04/2022
|
MAHENDRA PRADHAN
|
2401022010WL0001507
|
MAHENDRA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763065
|
|
MAHINDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHINDA
|
OR-01-022-010-003/21175
(KUDAPARA)
|
2401022010NRG23300420220025480
|
30/04/2022
|
ANANDA BAGH
|
2401022010WL0001507
|
ANANDA BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089763058
|
|
MR ANAND BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|