|
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-01-023-009-008/14767
(KUTARIMAL)
|
2401023009NRG23130620220120898
|
13/06/2022
|
Mrs BHAGBATI NAYAK
|
2401023009WL0006689
|
Mrs BHAGBATI NAYAK
|
00045
|
BARB0JHARSU
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765725
|
|
MrsBHAGBATINAYAK
|
()
|
|
2
|
BAMRA
|
OR-01-023-009-008/255614
(KUTARIMAL)
|
2401023009NRG23130620220120936
|
13/06/2022
|
PARBATI BADI
|
2401023009WL0006689
|
PARBATI BADI
|
00045
|
BARB0JHARSU
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765770
|
|
PARBATIBADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BAMRA
|
OR-01-023-009-008/14683
(KUTARIMAL)
|
2401023009NRG23130620220120860
|
13/06/2022
|
PHULA BAGH
|
2401023009WL0006689
|
PHULA BAGH
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765741
|
|
PHULABAGH
|
()
|
|
4
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23130620220120868
|
13/06/2022
|
Jatin Mahananda
|
2401023009WL0006689
|
Jatin Mahananda
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765766
|
|
JatinMahananda
|
()
|
|
5
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23130620220120867
|
13/06/2022
|
SUJATA MAHANAND
|
2401023009WL0006689
|
SUJATA MAHANAND
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765762
|
|
SUJATAMAHANAND
|
()
|
|
6
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23130620220120866
|
13/06/2022
|
TILAK CHANDRA MAHANAND
|
2401023009WL0006689
|
TILAK CHANDRA MAHANAND
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765763
|
|
TILAKCHANDRAMAHANAND
|
()
|
|
7
|
BAMRA
|
OR-01-023-009-008/14708
(KUTARIMAL)
|
2401023009NRG23130620220120869
|
13/06/2022
|
DUKHABANDHU NIKHANDIA
|
2401023009WL0006689
|
DUKHABANDHU NIKHANDIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765739
|
|
DUKHABANDHUNIKHANDIA
|
()
|
|
8
|
BAMRA
|
OR-01-023-009-008/14708
(KUTARIMAL)
|
2401023009NRG23130620220120870
|
13/06/2022
|
UTTAM NIKAHNDIA
|
2401023009WL0006689
|
UTTAM NIKAHNDIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765730
|
|
UTTAMNIKAHNDIA
|
()
|
|
9
|
BAMRA
|
OR-01-023-009-008/14718
(KUTARIMAL)
|
2401023009NRG23130620220120876
|
13/06/2022
|
TANKESWAR NIKHANDIA
|
2401023009WL0006689
|
TANKESWAR NIKHANDIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765733
|
|
TANKESWARNIKHANDIA
|
()
|
|
10
|
BAMRA
|
OR-01-023-009-008/14718
(KUTARIMAL)
|
2401023009NRG23130620220120877
|
13/06/2022
|
TIKESWAR NIKHANDIA
|
2401023009WL0006689
|
TIKESWAR NIKHANDIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765736
|
|
TIKESWARNIKHANDIA
|
()
|
|
11
|
BAMRA
|
OR-01-023-009-008/14728
(KUTARIMAL)
|
2401023009NRG23130620220120878
|
13/06/2022
|
GANESWAR NAYAK
|
2401023009WL0006689
|
GANESWAR NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765738
|
|
GANESWARNAYAK
|
()
|
|
12
|
BAMRA
|
OR-01-023-009-008/14729
(KUTARIMAL)
|
2401023009NRG23130620220120879
|
13/06/2022
|
RAJANI NAYAK
|
2401023009WL0006689
|
RAJANI NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765765
|
|
RAJANINAYAK
|
()
|
|
13
|
BAMRA
|
OR-01-023-009-008/14741
(KUTARIMAL)
|
2401023009NRG23130620220120884
|
13/06/2022
|
SMT MENKA BARUA
|
2401023009WL0006689
|
SMT MENKA BARUA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765747
|
|
SMTMENKABARUA
|
()
|
|
14
|
BAMRA
|
OR-01-023-009-008/14744
(KUTARIMAL)
|
2401023009NRG23130620220120885
|
13/06/2022
|
SANATAN KISHAN
|
2401023009WL0006689
|
SANATAN KISHAN
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765734
|
|
SANATANKISHAN
|
()
|
|
15
|
BAMRA
|
OR-01-023-009-008/14745
(KUTARIMAL)
|
2401023009NRG23130620220120887
|
13/06/2022
|
MR SURJYA KHADIA
|
2401023009WL0006689
|
MR SURJYA KHADIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765767
|
|
MRSURJYAKHADIA
|
()
|
|
16
|
BAMRA
|
OR-01-023-009-008/14755
(KUTARIMAL)
|
2401023009NRG23130620220120890
|
13/06/2022
|
ASHOK JAYAPURIA
|
2401023009WL0006689
|
ASHOK JAYAPURIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765760
|
|
ASHOKJAYAPURIA
|
()
|
|
17
|
BAMRA
|
OR-01-023-009-008/14755
(KUTARIMAL)
|
2401023009NRG23130620220120889
|
13/06/2022
|
PARESWAR JAYPURIA
|
2401023009WL0006689
|
PARESWAR JAYPURIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765742
|
|
PARESWARJAYPURIA
|
()
|
|
18
|
BAMRA
|
OR-01-023-009-008/14757
(KUTARIMAL)
|
2401023009NRG23130620220120892
|
13/06/2022
|
HEMALATA PRADHAN
|
2401023009WL0006689
|
HEMALATA PRADHAN
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765735
|
|
HEMALATAPRADHAN
|
()
|
|
19
|
BAMRA
|
OR-01-023-009-008/14759
(KUTARIMAL)
|
2401023009NRG23130620220120894
|
13/06/2022
|
MITRABHANU BAGH
|
2401023009WL0006689
|
MITRABHANU BAGH
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765768
|
|
MITRABHANUBAGH
|
()
|
|
20
|
BAMRA
|
OR-01-023-009-008/14776
(KUTARIMAL)
|
2401023009NRG23130620220120904
|
13/06/2022
|
HEMANGINI NAYAK
|
2401023009WL0006689
|
HEMANGINI NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765731
|
|
HEMANGININAYAK
|
()
|
|
21
|
BAMRA
|
OR-01-023-009-008/14781
(KUTARIMAL)
|
2401023009NRG23130620220120906
|
13/06/2022
|
TANAYA NAIK
|
2401023009WL0006689
|
TANAYA NAIK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765744
|
|
TANAYANAIK
|
()
|
|
22
|
BAMRA
|
OR-01-023-009-008/14793
(KUTARIMAL)
|
2401023009NRG23130620220120910
|
13/06/2022
|
PITABASA MAHANAND
|
2401023009WL0006689
|
PITABASA MAHANAND
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765745
|
|
PITABASAMAHANAND
|
()
|
|
23
|
BAMRA
|
OR-01-023-009-008/14822
(KUTARIMAL)
|
2401023009NRG23130620220120915
|
13/06/2022
|
JASODA NAYAK
|
2401023009WL0006689
|
JASODA NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765748
|
|
JASODANAYAK
|
()
|
|
24
|
BAMRA
|
OR-01-023-009-008/14822
(KUTARIMAL)
|
2401023009NRG23130620220120916
|
13/06/2022
|
KANHEI NAIK
|
2401023009WL0006689
|
KANHEI NAIK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765764
|
|
KANHEINAIK
|
()
|
|
25
|
BAMRA
|
OR-01-023-009-008/25542
(KUTARIMAL)
|
2401023009NRG23130620220120923
|
13/06/2022
|
LAKSHMI ROHIDAS
|
2401023009WL0006689
|
LAKSHMI ROHIDAS
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765743
|
|
LAKSHMIROHIDAS
|
()
|
|
26
|
BAMRA
|
OR-01-023-009-008/25542
(KUTARIMAL)
|
2401023009NRG23130620220120924
|
13/06/2022
|
SIDHANTH ROHIDAS
|
2401023009WL0006689
|
SIDHANTH ROHIDAS
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765737
|
|
SIDHANTHROHIDAS
|
()
|
|
27
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23130620220120925
|
13/06/2022
|
ANANTA BAHADA
|
2401023009WL0006689
|
ANANTA BAHADA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765740
|
|
ANANTABAHADA
|
()
|
|
28
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23130620220120926
|
13/06/2022
|
SEBATI BAHADA
|
2401023009WL0006689
|
SEBATI BAHADA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765761
|
|
SEBATIBAHADA
|
()
|
|
29
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23130620220120927
|
13/06/2022
|
SUAHANTA BAHADA
|
2401023009WL0006689
|
SUAHANTA BAHADA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765732
|
|
SUAHANTABAHADA
|
()
|
|
30
|
BAMRA
|
OR-01-023-009-008/255604
(KUTARIMAL)
|
2401023009NRG23130620220120932
|
13/06/2022
|
KAILASH NIKANDIA
|
2401023009WL0006689
|
KAILASH NIKANDIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765749
|
|
KAILASHNIKANDIA
|
()
|
|
31
|
BAMRA
|
OR-01-023-009-008/255609
(KUTARIMAL)
|
2401023009NRG23130620220120934
|
13/06/2022
|
PREMA BAGH
|
2401023009WL0006689
|
PREMA BAGH
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765746
|
|
PREMABAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
BAMRA
|
OR-01-023-009-008/14687
(KUTARIMAL)
|
2401023009NRG23130620220120863
|
13/06/2022
|
RITA SETH
|
2401023009WL0006689
|
RITA SETH
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765756
|
|
MRS RITA SETH
|
()
|
|
33
|
BAMRA
|
OR-01-023-009-008/14741
(KUTARIMAL)
|
2401023009NRG23130620220120883
|
13/06/2022
|
Mr MUKTESWAR KHADIA
|
2401023009WL0006689
|
Mr MUKTESWAR KHADIA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765752
|
|
MR MUKTESWAR KHADIA
|
()
|
|
34
|
BAMRA
|
OR-01-023-009-008/14748
(KUTARIMAL)
|
2401023009NRG23130620220120888
|
13/06/2022
|
JENAMANI NAYAK
|
2401023009WL0006689
|
JENAMANI NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765754
|
|
MR JENAMANI NAYAK
|
()
|
|
35
|
BAMRA
|
OR-01-023-009-008/14773
(KUTARIMAL)
|
2401023009NRG23130620220120899
|
13/06/2022
|
TARANISEN NAYAK
|
2401023009WL0006689
|
TARANISEN NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765753
|
|
MR TARUNISEN NAYAK
|
()
|
|
36
|
BAMRA
|
OR-01-023-009-008/14773
(KUTARIMAL)
|
2401023009NRG23130620220120900
|
13/06/2022
|
UMABATI NAYAK
|
2401023009WL0006689
|
UMABATI NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765759
|
|
MRS UMABATI NAYAK
|
()
|
|
37
|
BAMRA
|
OR-01-023-009-008/14775
(KUTARIMAL)
|
2401023009NRG23130620220120901
|
13/06/2022
|
NARAHARI NAIK
|
2401023009WL0006689
|
NARAHARI NAIK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765773
|
|
MR NARAHARI NAIK
|
()
|
|
38
|
BAMRA
|
OR-01-023-009-008/14819
(KUTARIMAL)
|
2401023009NRG23130620220120913
|
13/06/2022
|
JAGATRAM NAYAK
|
2401023009WL0006689
|
JAGATRAM NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765750
|
|
JAGATRAM NAYAK
|
()
|
|
39
|
BAMRA
|
OR-01-023-009-008/14819
(KUTARIMAL)
|
2401023009NRG23130620220120914
|
13/06/2022
|
LATIKA NAYAK
|
2401023009WL0006689
|
LATIKA NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765757
|
|
MRS LATIKA NAYAK
|
()
|
|
40
|
BAMRA
|
OR-01-023-009-008/25409
(KUTARIMAL)
|
2401023009NRG23130620220120918
|
13/06/2022
|
JAGADISH NAIK
|
2401023009WL0006689
|
JAGADISH NAIK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765751
|
|
MR JAGADISH NAIK
|
()
|
|
41
|
BAMRA
|
OR-01-023-009-008/25483
(KUTARIMAL)
|
2401023009NRG23130620220120920
|
13/06/2022
|
RIBINSIA HASDA
|
2401023009WL0006689
|
RIBINSIA HASDA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765755
|
|
MRS RIBINSIA HASDA
|
()
|
|
42
|
BAMRA
|
OR-01-023-009-008/255590
(KUTARIMAL)
|
2401023009NRG23130620220120929
|
13/06/2022
|
BIJE KISAN
|
2401023009WL0006689
|
BIJE KISAN
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765772
|
|
MR BIJE KISAN
|
()
|
|
43
|
BAMRA
|
OR-01-023-009-008/255590
(KUTARIMAL)
|
2401023009NRG23130620220120930
|
13/06/2022
|
URBASI KISAN
|
2401023009WL0006689
|
URBASI KISAN
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765771
|
|
MRS URBASI KISAN
|
()
|
|
44
|
BAMRA
|
OR-01-023-009-008/255604
(KUTARIMAL)
|
2401023009NRG23130620220120931
|
13/06/2022
|
BHASKAR NIKANDIA
|
2401023009WL0006689
|
BHASKAR NIKANDIA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765758
|
|
MR BHASKAR NIKHANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
45
|
BAMRA
|
OR-01-023-009-008/14695
(KUTARIMAL)
|
2401023009NRG23130620220120864
|
13/06/2022
|
BHAGIRATHI NIKHANDIA
|
2401023009WL0006689
|
BHAGIRATHI NIKHANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765729
|
|
BHAGIRATHINIKHANDIA
|
()
|
|
46
|
BAMRA
|
OR-01-023-009-008/14740
(KUTARIMAL)
|
2401023009NRG23130620220120882
|
13/06/2022
|
TULSA BAGH
|
2401023009WL0006689
|
TULSA BAGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765726
|
|
TULSABAGH
|
()
|
|
47
|
BAMRA
|
OR-01-023-009-008/14757
(KUTARIMAL)
|
2401023009NRG23130620220120891
|
13/06/2022
|
HEMSAGAR PRADHAN
|
2401023009WL0006689
|
HEMSAGAR PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765769
|
|
HEMSAGARPRADHAN
|
()
|
|
48
|
BAMRA
|
OR-01-023-009-008/255609
(KUTARIMAL)
|
2401023009NRG23130620220120933
|
13/06/2022
|
APINDRA BAGH
|
2401023009WL0006689
|
APINDRA BAGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765727
|
|
APINDRABAGH
|
()
|
|
49
|
BAMRA
|
OR-01-023-009-008/255614
(KUTARIMAL)
|
2401023009NRG23130620220120935
|
13/06/2022
|
HARESH KUMAR MAHANAND
|
2401023009WL0006689
|
HARESH KUMAR MAHANAND
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361765728
|
|
HARESHKUMARMAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|