|
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-01-023-009-008/14683
(KUTARIMAL)
|
2401023009NRG23150720220181124
|
15/07/2022
|
KISHOR KISHAN
|
2401023009WL0009918
|
KISHOR KISHAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469206
|
|
KISHOR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMRA
|
OR-01-023-009-008/14683
(KUTARIMAL)
|
2401023009NRG23150720220181179
|
15/07/2022
|
KISHOR KISHAN
|
2401023009WL0009919
|
KISHOR KISHAN
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864469207
|
|
KISHOR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAMRA
|
OR-01-023-009-008/14710
(KUTARIMAL)
|
2401023009NRG23150720220181186
|
15/07/2022
|
DOUPADI ROHIDASH
|
2401023009WL0009919
|
DOUPADI ROHIDASH
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864469179
|
|
DROUPADI ROHIDAS WO DEBADHI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMRA
|
OR-01-023-009-008/14710
(KUTARIMAL)
|
2401023009NRG23150720220181129
|
15/07/2022
|
DOUPADI ROHIDASH
|
2401023009WL0009918
|
DOUPADI ROHIDASH
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469178
|
|
DROUPADI ROHIDAS WO DEBADHI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMRA
|
OR-01-023-009-008/14714
(KUTARIMAL)
|
2401023009NRG23150720220181131
|
15/07/2022
|
P Nikhandia
|
2401023009WL0009918
|
P Nikhandia
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469203
|
|
PABITRA NIKHANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMRA
|
OR-01-023-009-008/14714
(KUTARIMAL)
|
2401023009NRG23150720220181188
|
15/07/2022
|
P Nikhandia
|
2401023009WL0009919
|
P Nikhandia
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469202
|
|
PABITRA NIKHANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMRA
|
OR-01-023-009-008/14715
(KUTARIMAL)
|
2401023009NRG23150720220181261
|
15/07/2022
|
SAKUNTALA NAYAK
|
2401023009WL0009921
|
SAKUNTALA NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864469184
|
|
SHAKUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMRA
|
OR-01-023-009-008/14717
(KUTARIMAL)
|
2401023009NRG23150720220181190
|
15/07/2022
|
BHIKARI ROHIDAS
|
2401023009WL0009919
|
BHIKARI ROHIDAS
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469208
|
|
BHIKHARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMRA
|
OR-01-023-009-008/14717
(KUTARIMAL)
|
2401023009NRG23150720220181191
|
15/07/2022
|
TARANISEN ROHIDAS
|
2401023009WL0009919
|
TARANISEN ROHIDAS
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469192
|
|
TARANISEN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAMRA
|
OR-01-023-009-008/14717
(KUTARIMAL)
|
2401023009NRG23150720220181133
|
15/07/2022
|
TARANISEN ROHIDAS
|
2401023009WL0009918
|
TARANISEN ROHIDAS
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469191
|
|
TARANISEN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMRA
|
OR-01-023-009-008/14744
(KUTARIMAL)
|
2401023009NRG23150720220181137
|
15/07/2022
|
LAKSHMAN KISHAN
|
2401023009WL0009918
|
LAKSHMAN KISHAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469188
|
|
LAXMAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMRA
|
OR-01-023-009-008/14744
(KUTARIMAL)
|
2401023009NRG23150720220181199
|
15/07/2022
|
LAKSHMAN KISHAN
|
2401023009WL0009919
|
LAKSHMAN KISHAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469187
|
|
LAXMAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMRA
|
OR-01-023-009-008/14758
(KUTARIMAL)
|
2401023009NRG23150720220181204
|
15/07/2022
|
DILESWAR SAHU
|
2401023009WL0009919
|
DILESWAR SAHU
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469200
|
|
MR DILESHWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMRA
|
OR-01-023-009-008/14758
(KUTARIMAL)
|
2401023009NRG23150720220181139
|
15/07/2022
|
DILESWAR SAHU
|
2401023009WL0009918
|
DILESWAR SAHU
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469201
|
|
MR DILESHWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMRA
|
OR-01-023-009-008/14785
(KUTARIMAL)
|
2401023009NRG23150720220181216
|
15/07/2022
|
DAMBARUDHAR NAIK
|
2401023009WL0009919
|
DAMBARUDHAR NAIK
|
00354
|
PUNB0738500
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864469176
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMRA
|
OR-01-023-009-008/14785
(KUTARIMAL)
|
2401023009NRG23150720220181149
|
15/07/2022
|
DAMBARUDHAR NAIK
|
2401023009WL0009918
|
DAMBARUDHAR NAIK
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469177
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMRA
|
OR-01-023-009-008/14800
(KUTARIMAL)
|
2401023009NRG23150720220181153
|
15/07/2022
|
DAMINI ROHIDASH
|
2401023009WL0009918
|
DAMINI ROHIDASH
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469199
|
|
DAMINI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMRA
|
OR-01-023-009-008/14800
(KUTARIMAL)
|
2401023009NRG23150720220181220
|
15/07/2022
|
DAMINI ROHIDASH
|
2401023009WL0009919
|
DAMINI ROHIDASH
|
00354
|
PUNB0738500
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864469198
|
|
DAMINI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMRA
|
OR-01-023-009-008/14800
(KUTARIMAL)
|
2401023009NRG23150720220181219
|
15/07/2022
|
KAILASH ROHIDASH
|
2401023009WL0009919
|
KAILASH ROHIDASH
|
00354
|
PUNB0738500
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864469190
|
|
MR KAILASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMRA
|
OR-01-023-009-008/14800
(KUTARIMAL)
|
2401023009NRG23150720220181152
|
15/07/2022
|
KAILASH ROHIDASH
|
2401023009WL0009918
|
KAILASH ROHIDASH
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469189
|
|
MR KAILASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMRA
|
OR-01-023-009-008/14822
(KUTARIMAL)
|
2401023009NRG23150720220181156
|
15/07/2022
|
KANHEI NAYAK
|
2401023009WL0009918
|
KANHEI NAYAK
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469196
|
|
KAHNEI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMRA
|
OR-01-023-009-008/14822
(KUTARIMAL)
|
2401023009NRG23150720220181223
|
15/07/2022
|
KANHEI NAYAK
|
2401023009WL0009919
|
KANHEI NAYAK
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469197
|
|
KAHNEI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMRA
|
OR-01-023-009-008/25484
(KUTARIMAL)
|
2401023009NRG23150720220181163
|
15/07/2022
|
BHESHAJ NIKHANDIA
|
2401023009WL0009918
|
BHESHAJ NIKHANDIA
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469204
|
|
BHESHAJ NIKHANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMRA
|
OR-01-023-009-008/25484
(KUTARIMAL)
|
2401023009NRG23150720220181230
|
15/07/2022
|
BHESHAJ NIKHANDIA
|
2401023009WL0009919
|
BHESHAJ NIKHANDIA
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469205
|
|
BHESHAJ NIKHANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
25
|
BAMRA
|
OR-01-023-009-008/14687
(KUTARIMAL)
|
2401023009NRG23150720220181180
|
15/07/2022
|
JAYARAM SETH
|
2401023009WL0009919
|
JAYARAM SETH
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
11/08/2022
|
|
3864469170
|
|
MR JAYARAM SETH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMRA
|
OR-01-023-009-008/14710
(KUTARIMAL)
|
2401023009NRG23150720220181187
|
15/07/2022
|
DUTI ROHIDASH
|
2401023009WL0009919
|
DUTI ROHIDASH
|
00415
|
SBIN0002007
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864469182
|
|
MRS DUTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMRA
|
OR-01-023-009-008/14710
(KUTARIMAL)
|
2401023009NRG23150720220181130
|
15/07/2022
|
DUTI ROHIDASH
|
2401023009WL0009918
|
DUTI ROHIDASH
|
00415
|
SBIN0002007
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864469183
|
|
MRS DUTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMRA
|
OR-01-023-009-008/14714
(KUTARIMAL)
|
2401023009NRG23150720220181132
|
15/07/2022
|
Urabati Nikhandia
|
2401023009WL0009918
|
Urabati Nikhandia
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469186
|
|
MRS URABATI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMRA
|
OR-01-023-009-008/14714
(KUTARIMAL)
|
2401023009NRG23150720220181189
|
15/07/2022
|
Urabati Nikhandia
|
2401023009WL0009919
|
Urabati Nikhandia
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864469185
|
|
MRS URABATI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMRA
|
OR-01-023-009-008/14733
(KUTARIMAL)
|
2401023009NRG23150720220181196
|
15/07/2022
|
GITANJALI KHILEI
|
2401023009WL0009919
|
GITANJALI KHILEI
|
00415
|
SBIN0002007
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864469195
|
|
MRS GITANJALI KHILEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMRA
|
OR-01-023-009-008/14740
(KUTARIMAL)
|
2401023009NRG23150720220181197
|
15/07/2022
|
MICHU BAGH
|
2401023009WL0009919
|
MICHU BAGH
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469167
|
|
MR MICHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMRA
|
OR-01-023-009-008/14740
(KUTARIMAL)
|
2401023009NRG23150720220181136
|
15/07/2022
|
MICHU BAGH
|
2401023009WL0009918
|
MICHU BAGH
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469166
|
|
MR MICHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMRA
|
OR-01-023-009-008/14775
(KUTARIMAL)
|
2401023009NRG23150720220181144
|
15/07/2022
|
UDBHASITA NAIK
|
2401023009WL0009918
|
UDBHASITA NAIK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469173
|
|
MRS UDBHASITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMRA
|
OR-01-023-009-008/14775
(KUTARIMAL)
|
2401023009NRG23150720220181211
|
15/07/2022
|
UDBHASITA NAIK
|
2401023009WL0009919
|
UDBHASITA NAIK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
11/08/2022
|
|
3864469174
|
|
MRS UDBHASITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMRA
|
OR-01-023-009-008/14776
(KUTARIMAL)
|
2401023009NRG23150720220181212
|
15/07/2022
|
PRAFULLA NAYAK
|
2401023009WL0009919
|
PRAFULLA NAYAK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469168
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMRA
|
OR-01-023-009-008/14776
(KUTARIMAL)
|
2401023009NRG23150720220181145
|
15/07/2022
|
PRAFULLA NAYAK
|
2401023009WL0009918
|
PRAFULLA NAYAK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469169
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMRA
|
OR-01-023-009-008/14777
(KUTARIMAL)
|
2401023009NRG23150720220181214
|
15/07/2022
|
SURAT NAIK
|
2401023009WL0009919
|
SURAT NAIK
|
00415
|
SBIN0002007
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864469162
|
|
MR SURATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMRA
|
OR-01-023-009-008/14777
(KUTARIMAL)
|
2401023009NRG23150720220181147
|
15/07/2022
|
SURAT NAIK
|
2401023009WL0009918
|
SURAT NAIK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469161
|
|
MR SURATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMRA
|
OR-01-023-009-008/14788
(KUTARIMAL)
|
2401023009NRG23150720220181150
|
15/07/2022
|
LILABATI MAHANAND
|
2401023009WL0009918
|
LILABATI MAHANAND
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469165
|
|
MRS LILABATI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMRA
|
OR-01-023-009-008/14788
(KUTARIMAL)
|
2401023009NRG23150720220181217
|
15/07/2022
|
LILABATI MAHANAND
|
2401023009WL0009919
|
LILABATI MAHANAND
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469175
|
|
MRS LILABATI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMRA
|
OR-01-023-009-008/14825
(KUTARIMAL)
|
2401023009NRG23150720220181225
|
15/07/2022
|
PURUSITTAM SAHOO
|
2401023009WL0009919
|
PURUSITTAM SAHOO
|
00415
|
SBIN0002007
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864469163
|
|
MR PURUSOTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMRA
|
OR-01-023-009-008/14825
(KUTARIMAL)
|
2401023009NRG23150720220181158
|
15/07/2022
|
PURUSITTAM SAHOO
|
2401023009WL0009918
|
PURUSITTAM SAHOO
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469164
|
|
MR PURUSOTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMRA
|
OR-01-023-009-008/25409
(KUTARIMAL)
|
2401023009NRG23150720220181161
|
15/07/2022
|
TEJAMATI NAYAK
|
2401023009WL0009918
|
TEJAMATI NAYAK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469171
|
|
MR TEJAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMRA
|
OR-01-023-009-008/25409
(KUTARIMAL)
|
2401023009NRG23150720220181228
|
15/07/2022
|
TEJAMATI NAYAK
|
2401023009WL0009919
|
TEJAMATI NAYAK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
11/08/2022
|
|
3864469172
|
|
MR TEJAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMRA
|
OR-01-023-009-008/25484
(KUTARIMAL)
|
2401023009NRG23150720220181164
|
15/07/2022
|
SANDHYA NIKHANDIA
|
2401023009WL0009918
|
SANDHYA NIKHANDIA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469181
|
|
MRS SANDHYA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMRA
|
OR-01-023-009-008/25484
(KUTARIMAL)
|
2401023009NRG23150720220181231
|
15/07/2022
|
SANDHYA NIKHANDIA
|
2401023009WL0009919
|
SANDHYA NIKHANDIA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469180
|
|
MRS SANDHYA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23150720220181234
|
15/07/2022
|
Hemanta Bahada
|
2401023009WL0009919
|
Hemanta Bahada
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
11/08/2022
|
|
3864469194
|
|
MR HEMANTA BAHADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23150720220181167
|
15/07/2022
|
Hemanta Bahada
|
2401023009WL0009918
|
Hemanta Bahada
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864469193
|
|
MR HEMANTA BAHADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|