|
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-01-023-013-002/13088
(RABAGA)
|
2401023013NRG23121020220285621
|
13/10/2022
|
Salomi Kerketta
|
2401023013WL0016489
|
Salomi Kerketta
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677600
|
|
MRS SAMALI KERKETTA
|
()
|
|
2
|
BAMRA
|
OR-01-023-013-002/13097
(RABAGA)
|
2401023013NRG23121020220285622
|
13/10/2022
|
LAXMI GANDHA
|
2401023013WL0016489
|
LAXMI GANDHA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677581
|
|
MRS LAXMI GANDHA
|
()
|
|
3
|
BAMRA
|
OR-01-023-013-002/13101
(RABAGA)
|
2401023013NRG23121020220285624
|
13/10/2022
|
BIMLA DUNGDUNG
|
2401023013WL0016489
|
BIMLA DUNGDUNG
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677583
|
|
MRS BIMLA DUNGDUNG
|
()
|
|
4
|
BAMRA
|
OR-01-023-013-002/13187
(RABAGA)
|
2401023013NRG23121020220285632
|
13/10/2022
|
Asima Tirkey
|
2401023013WL0016489
|
Asima Tirkey
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677582
|
|
MISS ASIMA TIRKEY
|
()
|
|
5
|
BAMRA
|
OR-01-023-013-002/13187
(RABAGA)
|
2401023013NRG23121020220285633
|
13/10/2022
|
IBHARANI TIRKEY
|
2401023013WL0016489
|
IBHARANI TIRKEY
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677589
|
|
MRS IBHARANI TIRKEY
|
()
|
|
6
|
BAMRA
|
OR-01-023-013-002/13217
(RABAGA)
|
2401023013NRG23121020220285634
|
13/10/2022
|
SUMAN TIRKY
|
2401023013WL0016489
|
SUMAN TIRKY
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677579
|
|
MR SUMAN TIRKEY
|
()
|
|
7
|
BAMRA
|
OR-01-023-013-002/25072
(RABAGA)
|
2401023013NRG23121020220285637
|
13/10/2022
|
Mr.KAMIL KERKETA
|
2401023013WL0016489
|
Mr.KAMIL KERKETA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677592
|
|
MR KAMIL KERKETA
|
()
|
|
8
|
BAMRA
|
OR-01-023-013-002/25072
(RABAGA)
|
2401023013NRG23121020220285638
|
13/10/2022
|
Mrs.ALKASIA KERKETTA
|
2401023013WL0016489
|
Mrs.ALKASIA KERKETTA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677588
|
|
MRS ALKASIA KERKETTA
|
()
|
|
9
|
BAMRA
|
OR-01-023-013-002/25176
(RABAGA)
|
2401023013NRG23121020220285642
|
13/10/2022
|
Miss. DEEPIKA TIRKEY
|
2401023013WL0016489
|
Miss. DEEPIKA TIRKEY
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677590
|
|
MISS DEEPIKA TIRKEY
|
()
|
|
10
|
BAMRA
|
OR-01-023-013-002/25176
(RABAGA)
|
2401023013NRG23121020220285641
|
13/10/2022
|
Mr. RONALD TIRKEY
|
2401023013WL0016489
|
Mr. RONALD TIRKEY
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677586
|
|
MR RONALD TIRKEY
|
()
|
|
11
|
BAMRA
|
OR-01-023-013-002/25185
(RABAGA)
|
2401023013NRG23121020220285645
|
13/10/2022
|
Mr LALIT SORENG
|
2401023013WL0016489
|
Mr LALIT SORENG
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677587
|
|
MR LALIT SORENG
|
()
|
|
12
|
BAMRA
|
OR-01-023-013-002/25288
(RABAGA)
|
2401023013NRG23121020220285649
|
13/10/2022
|
Champabati Ekka
|
2401023013WL0016489
|
Champabati Ekka
|
00415
|
SBIN0002007
|
666
|
666
|
Processed
|
20/10/2022
|
|
5846677599
|
|
MRS CHAMPABATI EKKA
|
()
|
|
13
|
BAMRA
|
OR-01-023-013-004/10706
(RABAGA)
|
2401023013NRG23121020220285650
|
13/10/2022
|
DEONISH KERKETTA
|
2401023013WL0016489
|
DEONISH KERKETTA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677585
|
|
MR DEONISH KERKETTA
|
()
|
|
14
|
BAMRA
|
OR-01-023-013-004/10757
(RABAGA)
|
2401023013NRG23121020220285652
|
13/10/2022
|
SATYABATI KALO
|
2401023013WL0016489
|
SATYABATI KALO
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677578
|
|
MRS SATYABATI KALO
|
()
|
|
15
|
BAMRA
|
OR-01-023-013-004/10771
(RABAGA)
|
2401023013NRG23121020220285655
|
13/10/2022
|
DHANURYA GHUSI
|
2401023013WL0016489
|
DHANURYA GHUSI
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677577
|
|
MR DHANURYA GHUSI
|
()
|
|
16
|
BAMRA
|
OR-01-023-013-004/10783
(RABAGA)
|
2401023013NRG23121020220285660
|
13/10/2022
|
GAJINDRA JAYPURIA
|
2401023013WL0016489
|
GAJINDRA JAYPURIA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677580
|
|
MR GAJINDRA JAYPURIA
|
()
|
|
17
|
BAMRA
|
OR-01-023-013-004/21992
(RABAGA)
|
2401023013NRG23121020220285663
|
13/10/2022
|
Mr.BIKASH SORENG
|
2401023013WL0016489
|
Mr.BIKASH SORENG
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677584
|
|
MR BIKASH SORENG
|
()
|
|
18
|
BAMRA
|
OR-01-023-013-004/21999
(RABAGA)
|
2401023013NRG23121020220285664
|
13/10/2022
|
Mr PRAMOD KERKETTA
|
2401023013WL0016489
|
Mr PRAMOD KERKETTA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677591
|
|
MR PRAMOD KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
19
|
BAMRA
|
OR-01-023-013-002/13119
(RABAGA)
|
2401023013NRG23121020220285626
|
13/10/2022
|
Amrita Dung Dung
|
2401023013WL0016489
|
Amrita Dung Dung
|
00468
|
UBIN0574384
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677594
|
|
Amrita Dung Dung
|
()
|
|
20
|
BAMRA
|
OR-01-023-013-002/25183
(RABAGA)
|
2401023013NRG23121020220285643
|
13/10/2022
|
Kishor Ekka
|
2401023013WL0016489
|
Kishor Ekka
|
00468
|
UBIN0574384
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677597
|
|
Kishor Ekka
|
()
|
|
21
|
BAMRA
|
OR-01-023-013-002/25255
(RABAGA)
|
2401023013NRG23121020220285646
|
13/10/2022
|
MR CHANDRA BAGH
|
2401023013WL0016489
|
MR CHANDRA BAGH
|
00468
|
UBIN0574384
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677596
|
|
MR CHANDRA BAGH
|
()
|
|
22
|
BAMRA
|
OR-01-023-013-002/25288
(RABAGA)
|
2401023013NRG23121020220285648
|
13/10/2022
|
Sukra Tirkey
|
2401023013WL0016489
|
Sukra Tirkey
|
00468
|
UBIN0574384
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677593
|
|
Sukra Tirkey
|
()
|
|
23
|
BAMRA
|
OR-01-023-013-004/10773
(RABAGA)
|
2401023013NRG23121020220285658
|
13/10/2022
|
AJIT KULLU
|
2401023013WL0016489
|
AJIT KULLU
|
00468
|
UBIN0574384
|
888
|
888
|
Processed
|
20/10/2022
|
|
5846677595
|
|
AJIT KULLU
|
()
|
|
24
|
BAMRA
|
OR-01-023-013-004/25178
(RABAGA)
|
2401023013NRG23121020220285665
|
13/10/2022
|
Posanta Roy
|
2401023013WL0016489
|
Posanta Roy
|
00468
|
UBIN0574384
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846677598
|
|
Posanta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
BAMRA
|
OR-01-023-013-002/25183
(RABAGA)
|
2401023013NRG23121020220285644
|
13/10/2022
|
Budhni Ekka
|
2401023013WL0016489
|
Budhni Ekka
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
21/10/2022
|
|
5846677575
|
|
Budhni Ekka
|
()
|
|
26
|
BAMRA
|
OR-01-023-013-002/25279
(RABAGA)
|
2401023013NRG23121020220285647
|
13/10/2022
|
Satyasini Bagh
|
2401023013WL0016489
|
Satyasini Bagh
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
21/10/2022
|
|
5846677601
|
|
Satyasini Bagh
|
()
|
|
27
|
BAMRA
|
OR-01-023-013-004/10771
(RABAGA)
|
2401023013NRG23121020220285657
|
13/10/2022
|
Pradeep Ghusi
|
2401023013WL0016489
|
Pradeep Ghusi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5846677576
|
|
Pradeep Ghusi
|
()
|
|
28
|
BAMRA
|
OR-01-023-013-004/21984
(RABAGA)
|
2401023013NRG23121020220285662
|
13/10/2022
|
Ashabati Teli
|
2401023013WL0016489
|
Ashabati Teli
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5846677574
|
|
Ashabati Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|