|
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
|
BAMRA
|
OR-01-023-006-003/26008
(KABRIBAHAL)
|
2401023006NRG23291120220369126
|
30/11/2022
|
SUPRIA MUNDA
|
2401023006WL0021463
|
SUPRIA MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361988
|
|
MRS SUPRIA MUNDA
|
()
|
|
2
|
BAMRA
|
OR-01-023-006-003/26113
(KABRIBAHAL)
|
2401023006NRG23291120220369127
|
30/11/2022
|
KALPANA KISAN
|
2401023006WL0021463
|
KALPANA KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361983
|
|
MRS KALPANA KISAN
|
()
|
|
3
|
BAMRA
|
OR-01-023-006-003/26121
(KABRIBAHAL)
|
2401023006NRG23291120220369129
|
30/11/2022
|
MAMATA KISAN
|
2401023006WL0021463
|
MAMATA KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361989
|
|
MRS MAMATA KISAN
|
()
|
|
4
|
BAMRA
|
OR-01-023-006-003/26121
(KABRIBAHAL)
|
2401023006NRG23291120220369128
|
30/11/2022
|
SANJAY KISAN
|
2401023006WL0021463
|
SANJAY KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361979
|
|
MR SANJAY KISAN
|
()
|
|
5
|
BAMRA
|
OR-01-023-006-003/26174
(KABRIBAHAL)
|
2401023006NRG23291120220369130
|
30/11/2022
|
Gulapi Bhainsa
|
2401023006WL0021463
|
Gulapi Bhainsa
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361987
|
|
MR GOLAPI BHAINSA
|
()
|
|
6
|
BAMRA
|
OR-01-023-006-003/26277
(KABRIBAHAL)
|
2401023006NRG23291120220369131
|
30/11/2022
|
Prasanta Munda
|
2401023006WL0021463
|
Prasanta Munda
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361986
|
|
MR PRASHANTA MUNDA
|
()
|
|
7
|
BAMRA
|
OR-01-023-006-003/26277
(KABRIBAHAL)
|
2401023006NRG23291120220369132
|
30/11/2022
|
Raimati Munda
|
2401023006WL0021463
|
Raimati Munda
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023361991
|
|
MRS RAEMATI MUNDA
|
()
|
|
8
|
BAMRA
|
OR-01-023-006-004/13425
(KABRIBAHAL)
|
2401023006NRG23291120220369665
|
30/11/2022
|
Mr. GUPTESWAR GANDHA
|
2401023006WL0021491
|
Mr. GUPTESWAR GANDHA
|
00415
|
SBIN0009352
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023361981
|
|
MR GUPTESWAR GANDHA
|
()
|
|
9
|
BAMRA
|
OR-01-023-006-004/13444
(KABRIBAHAL)
|
2401023006NRG23291120220369667
|
30/11/2022
|
PRAFULA DHNA
|
2401023006WL0021491
|
PRAFULA DHNA
|
00415
|
SBIN0009352
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023361995
|
|
MR PRAFULLA KUMAR DHAN
|
()
|
|
10
|
BAMRA
|
OR-01-023-006-004/13454
(KABRIBAHAL)
|
2401023006NRG23291120220369669
|
30/11/2022
|
KSHIRASINDHU GANDHA
|
2401023006WL0021491
|
KSHIRASINDHU GANDHA
|
00415
|
SBIN0009352
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023361990
|
|
MR KSHIRASINDHU GANDHA
|
()
|
|
11
|
BAMRA
|
OR-01-023-006-004/13483
(KABRIBAHAL)
|
2401023006NRG23291120220369671
|
30/11/2022
|
Dharmapada Nikhandia
|
2401023006WL0021491
|
Dharmapada Nikhandia
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023361984
|
|
MR DHARMAPADA NIKHANDIA
|
()
|
|
12
|
BAMRA
|
OR-01-023-006-004/13501
(KABRIBAHAL)
|
2401023006NRG23291120220369673
|
30/11/2022
|
LAXMAN KAUDI
|
2401023006WL0021491
|
LAXMAN KAUDI
|
00415
|
SBIN0009352
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023361980
|
|
MR LAKSHMAM KAUDI
|
()
|
|
13
|
BAMRA
|
OR-01-023-006-004/13519
(KABRIBAHAL)
|
2401023006NRG23291120220369677
|
30/11/2022
|
ABHAY PRUSETH
|
2401023006WL0021491
|
ABHAY PRUSETH
|
00415
|
SBIN0009352
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023361994
|
|
MR ABHAYA KUMAR PRUSETH
|
()
|
|
14
|
BAMRA
|
OR-01-023-006-004/24945
(KABRIBAHAL)
|
2401023006NRG23291120220369678
|
30/11/2022
|
RAJU RAM BHAISA
|
2401023006WL0021491
|
RAJU RAM BHAISA
|
00415
|
SBIN0009352
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023361993
|
|
MR RAJU BHAINSA
|
()
|
|
15
|
BAMRA
|
OR-01-023-006-004/26209
(KABRIBAHAL)
|
2401023006NRG23291120220369681
|
30/11/2022
|
Nelson Bagh
|
2401023006WL0021491
|
Nelson Bagh
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023361985
|
|
MR NELSAN BAGHA
|
()
|
|
16
|
BAMRA
|
OR-01-023-006-004/26240
(KABRIBAHAL)
|
2401023006NRG23291120220369682
|
30/11/2022
|
Eswar Chandra Naik
|
2401023006WL0021491
|
Eswar Chandra Naik
|
00415
|
SBIN0009352
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023361978
|
|
MR ESWAR CHANDRA NAIK
|
()
|
|
17
|
BAMRA
|
OR-01-023-006-004/26279
(KABRIBAHAL)
|
2401023006NRG23291120220369683
|
30/11/2022
|
Sanjaya Kumar Patel
|
2401023006WL0021491
|
Sanjaya Kumar Patel
|
00415
|
SBIN0009352
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023361982
|
|
MR SANJAYA KUMAR PATEL
|
()
|
|
18
|
BAMRA
|
OR-01-023-006-004/26285
(KABRIBAHAL)
|
2401023006NRG23291120220369684
|
30/11/2022
|
Santosh Dhan
|
2401023006WL0021491
|
Santosh Dhan
|
00415
|
SBIN0009352
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023361992
|
|
MR SANTOSH DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|