|
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-01-022-013-003/15461
(KUTURACHUA)
|
2401022013NRG23090620220109330
|
09/06/2022
|
JAGMOHAN CHIL
|
2401022013WL0006125
|
JAGMOHAN CHIL
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352413
|
|
JAGAMOHAN CHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHINDA
|
OR-01-022-013-003/212192
(KUTURACHUA)
|
2401022013NRG23090620220109360
|
09/06/2022
|
BINOD KUMAR KALOT
|
2401022013WL0006125
|
BINOD KUMAR KALOT
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352417
|
|
BINOD KUMAR KALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KUCHINDA
|
OR-01-022-013-003/15304
(KUTURACHUA)
|
2401022013NRG23090620220109317
|
09/06/2022
|
BABULU KARALI
|
2401022013WL0006125
|
BABULU KARALI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352403
|
|
MR BABULU KARALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHINDA
|
OR-01-022-013-003/15304
(KUTURACHUA)
|
2401022013NRG23090620220109316
|
09/06/2022
|
PARBATI KARALI
|
2401022013WL0006125
|
PARBATI KARALI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352386
|
|
MRS PARBATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-013-003/15308
(KUTURACHUA)
|
2401022013NRG23090620220109318
|
09/06/2022
|
SANTI SUNANI
|
2401022013WL0006125
|
SANTI SUNANI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352415
|
|
MRS SHANTI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHINDA
|
OR-01-022-013-003/15320
(KUTURACHUA)
|
2401022013NRG23090620220109320
|
09/06/2022
|
DAMBRU LUHA
|
2401022013WL0006125
|
DAMBRU LUHA
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291352391
|
|
MR DAMBRU LUHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-013-003/15320
(KUTURACHUA)
|
2401022013NRG23090620220109321
|
09/06/2022
|
JAMINI LUHA
|
2401022013WL0006125
|
JAMINI LUHA
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291352388
|
|
MRS JAMINI LUHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHINDA
|
OR-01-022-013-003/15333
(KUTURACHUA)
|
2401022013NRG23090620220109322
|
09/06/2022
|
PARAMESWARA BUDA
|
2401022013WL0006125
|
PARAMESWARA BUDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352406
|
|
MR PARAMESHWARA BUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHINDA
|
OR-01-022-013-003/15333
(KUTURACHUA)
|
2401022013NRG23090620220109323
|
09/06/2022
|
PARBATI BUDA
|
2401022013WL0006125
|
PARBATI BUDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352390
|
|
MS PARBATI BUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHINDA
|
OR-01-022-013-003/15363
(KUTURACHUA)
|
2401022013NRG23090620220109324
|
09/06/2022
|
RANJAN PALEI
|
2401022013WL0006125
|
RANJAN PALEI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352414
|
|
MR RANJAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHINDA
|
OR-01-022-013-003/15363
(KUTURACHUA)
|
2401022013NRG23090620220109325
|
09/06/2022
|
SAROJINI PALEI
|
2401022013WL0006125
|
SAROJINI PALEI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352400
|
|
MRS SAROJINI PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHINDA
|
OR-01-022-013-003/15366
(KUTURACHUA)
|
2401022013NRG23090620220109326
|
09/06/2022
|
SATRUGHAN BHANJA
|
2401022013WL0006125
|
SATRUGHAN BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352405
|
|
MR SATRUGHAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHINDA
|
OR-01-022-013-003/15397
(KUTURACHUA)
|
2401022013NRG23090620220109328
|
09/06/2022
|
NILADRI PRADHAN
|
2401022013WL0006125
|
NILADRI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352392
|
|
NILADRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHINDA
|
OR-01-022-013-003/15398
(KUTURACHUA)
|
2401022013NRG23090620220109329
|
09/06/2022
|
NRUSINGH KHICHDI
|
2401022013WL0006125
|
NRUSINGH KHICHDI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352385
|
|
MR NRUSINGH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHINDA
|
OR-01-022-013-003/15461
(KUTURACHUA)
|
2401022013NRG23090620220109331
|
09/06/2022
|
BANBASI CHIL
|
2401022013WL0006125
|
BANBASI CHIL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352412
|
|
MS BANABASI CHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHINDA
|
OR-01-022-013-003/15479
(KUTURACHUA)
|
2401022013NRG23090620220109332
|
09/06/2022
|
NIRANJAN BHANJA
|
2401022013WL0006125
|
NIRANJAN BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352395
|
|
MR NIRANJAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHINDA
|
OR-01-022-013-003/15481
(KUTURACHUA)
|
2401022013NRG23090620220109333
|
09/06/2022
|
NIRAKAR BHANJA
|
2401022013WL0006125
|
NIRAKAR BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352393
|
|
MR NIRAKAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHINDA
|
OR-01-022-013-003/15481
(KUTURACHUA)
|
2401022013NRG23090620220109334
|
09/06/2022
|
SHANTI BHANJA
|
2401022013WL0006125
|
SHANTI BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352408
|
|
MS SANTI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHINDA
|
OR-01-022-013-003/15484
(KUTURACHUA)
|
2401022013NRG23090620220109335
|
09/06/2022
|
KUMBHAKARANA PRADHAN
|
2401022013WL0006125
|
KUMBHAKARANA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352402
|
|
MR KUMBHAKARNNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHINDA
|
OR-01-022-013-003/15489
(KUTURACHUA)
|
2401022013NRG23090620220109337
|
09/06/2022
|
BALARAM PRADHAN
|
2401022013WL0006125
|
BALARAM PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352404
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHINDA
|
OR-01-022-013-003/15542
(KUTURACHUA)
|
2401022013NRG23090620220109339
|
09/06/2022
|
TIMA PRADHAN
|
2401022013WL0006125
|
TIMA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352398
|
|
MR TIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHINDA
|
OR-01-022-013-003/15577
(KUTURACHUA)
|
2401022013NRG23090620220109342
|
09/06/2022
|
SHABITRI CHHATRIA
|
2401022013WL0006125
|
SHABITRI CHHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352389
|
|
MRS SHABITRI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHINDA
|
OR-01-022-013-003/15578
(KUTURACHUA)
|
2401022013NRG23090620220109343
|
09/06/2022
|
SIROMANI CHHATRIA
|
2401022013WL0006125
|
SIROMANI CHHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352410
|
|
MR SIROMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHINDA
|
OR-01-022-013-003/15591
(KUTURACHUA)
|
2401022013NRG23090620220109344
|
09/06/2022
|
LABANI BAG
|
2401022013WL0006125
|
LABANI BAG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352397
|
|
MR LABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHINDA
|
OR-01-022-013-003/15591
(KUTURACHUA)
|
2401022013NRG23090620220109345
|
09/06/2022
|
SHANTI BAGHA
|
2401022013WL0006125
|
SHANTI BAGHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352401
|
|
MRS SANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHINDA
|
OR-01-022-013-003/15592
(KUTURACHUA)
|
2401022013NRG23090620220109346
|
09/06/2022
|
AINTHA PRADHAN
|
2401022013WL0006125
|
AINTHA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352396
|
|
MR AINTHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHINDA
|
OR-01-022-013-003/15616
(KUTURACHUA)
|
2401022013NRG23090620220109349
|
09/06/2022
|
SANTOSINI PRADHAN
|
2401022013WL0006125
|
SANTOSINI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352399
|
|
MRS SANTOSINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHINDA
|
OR-01-022-013-003/15659
(KUTURACHUA)
|
2401022013NRG23090620220109350
|
09/06/2022
|
DEENESH KUMAR BAGH
|
2401022013WL0006125
|
DEENESH KUMAR BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352384
|
|
MR DEENESH KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHINDA
|
OR-01-022-013-003/15677
(KUTURACHUA)
|
2401022013NRG23090620220109351
|
09/06/2022
|
PRABIRA PRADHAN
|
2401022013WL0006125
|
PRABIRA PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352419
|
|
MR PRABIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHINDA
|
OR-01-022-013-003/17902
(KUTURACHUA)
|
2401022013NRG23090620220109352
|
09/06/2022
|
JUGAL BHANJA
|
2401022013WL0006125
|
JUGAL BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352394
|
|
MR JUGAL BHANJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHINDA
|
OR-01-022-013-003/17967
(KUTURACHUA)
|
2401022013NRG23090620220109353
|
09/06/2022
|
JAGINDRA CHIL
|
2401022013WL0006125
|
JAGINDRA CHIL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352387
|
|
MR JOGIN CHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHINDA
|
OR-01-022-013-003/17967
(KUTURACHUA)
|
2401022013NRG23090620220109354
|
09/06/2022
|
SANTOSINI CHIL
|
2401022013WL0006125
|
SANTOSINI CHIL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352411
|
|
MS SANTOSHINI CHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHINDA
|
OR-01-022-013-003/21174
(KUTURACHUA)
|
2401022013NRG23090620220109357
|
09/06/2022
|
URMILA BAGHA
|
2401022013WL0006125
|
URMILA BAGHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352418
|
|
MRS URMILA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHINDA
|
OR-01-022-013-003/212137
(KUTURACHUA)
|
2401022013NRG23090620220109359
|
09/06/2022
|
ANUCHHAYA BAGH
|
2401022013WL0006125
|
ANUCHHAYA BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352416
|
|
MS ANUCHHAYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHINDA
|
OR-01-022-013-003/212137
(KUTURACHUA)
|
2401022013NRG23090620220109358
|
09/06/2022
|
SHIBA BAGH
|
2401022013WL0006125
|
SHIBA BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352409
|
|
MR SIBA BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHINDA
|
OR-01-022-013-003/212192
(KUTURACHUA)
|
2401022013NRG23090620220109361
|
09/06/2022
|
SUMATI KALOT
|
2401022013WL0006125
|
SUMATI KALOT
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291352407
|
|
MS SUMATI KALET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|