|
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
|
KANTAMAL
|
OR-26-003-011-003/32357-A
(KHALIAPALI)
|
2426003000NRG23200620220135172
|
20/06/2022
|
Rupakanti Bagh
|
2426003WL0004436
|
Rupakanti Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221576
|
|
MRS RUPAKANTI BAGH
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-011-003/34597
(KHALIAPALI)
|
2426003000NRG23200620220135173
|
20/06/2022
|
Gurudeba
|
2426003WL0004436
|
Gurudeba
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221602
|
|
MRS HEMA BAGH
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-011-003/34599
(KHALIAPALI)
|
2426003000NRG23200620220135175
|
20/06/2022
|
Aina
|
2426003WL0004436
|
Aina
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221607
|
|
MRS ANJANA PODH
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-011-003/34599
(KHALIAPALI)
|
2426003000NRG23200620220135174
|
20/06/2022
|
Ganeswara Podha
|
2426003WL0004436
|
Ganeswara Podha
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221578
|
|
MR GANESWAR PODH
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-011-009/3274453
(KHALIAPALI)
|
2426003000NRG23200620220135176
|
20/06/2022
|
Jagat Deep
|
2426003WL0004436
|
Jagat Deep
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221598
|
|
MR JAGAT DIP
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-011-009/3274453
(KHALIAPALI)
|
2426003000NRG23200620220135177
|
20/06/2022
|
Janaki Deep
|
2426003WL0004436
|
Janaki Deep
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221577
|
|
MRS JANAKI DEEP
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-011-009/3274483
(KHALIAPALI)
|
2426003000NRG23200620220135178
|
20/06/2022
|
Ranjit Bagh
|
2426003WL0004436
|
Ranjit Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221612
|
|
MRS RANJITA BAGHA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-011-009/33239
(KHALIAPALI)
|
2426003000NRG23200620220135180
|
20/06/2022
|
Bilas Bagh
|
2426003WL0004436
|
Bilas Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221610
|
|
MRS BILASA BAGHA
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-011-009/33244
(KHALIAPALI)
|
2426003000NRG23200620220135182
|
20/06/2022
|
Bhumi
|
2426003WL0004436
|
Bhumi
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221603
|
|
MRS BHUMI BAGHA
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-011-009/33244
(KHALIAPALI)
|
2426003000NRG23200620220135181
|
20/06/2022
|
Dhira
|
2426003WL0004436
|
Dhira
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221600
|
|
MR DHIRA BAGH
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-011-009/33248
(KHALIAPALI)
|
2426003000NRG23200620220135183
|
20/06/2022
|
Narada
|
2426003WL0004436
|
Narada
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221605
|
|
MR NARADA SANDHA
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-011-009/33248
(KHALIAPALI)
|
2426003000NRG23200620220135184
|
20/06/2022
|
Sashi Sandha
|
2426003WL0004436
|
Sashi Sandha
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221599
|
|
MRS SHASI SANDH
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-011-009/33263
(KHALIAPALI)
|
2426003000NRG23200620220135185
|
20/06/2022
|
Hadibandhu Bagha
|
2426003WL0004436
|
Hadibandhu Bagha
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221604
|
|
MR HADIBANDHU BAGH
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-011-009/33313
(KHALIAPALI)
|
2426003000NRG23200620220135187
|
20/06/2022
|
Cheru
|
2426003WL0004436
|
Cheru
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221601
|
|
MR CHERU NAG
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-011-009/33316
(KHALIAPALI)
|
2426003000NRG23200620220135188
|
20/06/2022
|
Ambika Bagha
|
2426003WL0004436
|
Ambika Bagha
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221569
|
|
MRS AMBIKA BAGHA
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-011-012/30965
(KHALIAPALI)
|
2426003000NRG23200620220135189
|
20/06/2022
|
Seshadeb Bagh
|
2426003WL0004436
|
Seshadeb Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221570
|
|
MR SESA BAGH
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-011-012/31037
(KHALIAPALI)
|
2426003000NRG23200620220135191
|
20/06/2022
|
Dhubuni
|
2426003WL0004436
|
Dhubuni
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221575
|
|
MRS DHOBANI BAGH
|
()
|
|
18
|
KANTAMAL
|
OR-26-003-011-012/31037
(KHALIAPALI)
|
2426003000NRG23200620220135190
|
20/06/2022
|
Lingaraj Bagh
|
2426003WL0004436
|
Lingaraj Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221583
|
|
MR LINGARAJ BAGH
|
()
|
|
19
|
KANTAMAL
|
OR-26-003-011-012/31067
(KHALIAPALI)
|
2426003000NRG23200620220135195
|
20/06/2022
|
Arnnapurna
|
2426003WL0004436
|
Arnnapurna
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221581
|
|
MRS ANNA JAL
|
()
|
|
20
|
KANTAMAL
|
OR-26-003-011-012/31067
(KHALIAPALI)
|
2426003000NRG23200620220135194
|
20/06/2022
|
Ganapati
|
2426003WL0004436
|
Ganapati
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221580
|
|
MR GANPATI JAL
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-011-012/31099
(KHALIAPALI)
|
2426003000NRG23200620220135196
|
20/06/2022
|
Thulamani
|
2426003WL0004436
|
Thulamani
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221571
|
|
MRS THULAMANI JAL
|
()
|
|
22
|
KANTAMAL
|
OR-26-003-011-012/31114-A
(KHALIAPALI)
|
2426003000NRG23200620220135198
|
20/06/2022
|
Rashmita Naga
|
2426003WL0004436
|
Rashmita Naga
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221608
|
|
MRS RASHMITA NAG
|
()
|
|
23
|
KANTAMAL
|
OR-26-003-011-012/31135-A
(KHALIAPALI)
|
2426003000NRG23200620220135199
|
20/06/2022
|
Sagara Sahu
|
2426003WL0004436
|
Sagara Sahu
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221584
|
|
MR SAGAR SAHU
|
()
|
|
24
|
KANTAMAL
|
OR-26-003-011-012/31135-A
(KHALIAPALI)
|
2426003000NRG23200620220135200
|
20/06/2022
|
Surkumari
|
2426003WL0004436
|
Surkumari
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221572
|
|
MRS SUKUMARI SAHU
|
()
|
|
25
|
KANTAMAL
|
OR-26-003-011-012/31142
(KHALIAPALI)
|
2426003000NRG23200620220135201
|
20/06/2022
|
Belarasana
|
2426003WL0004436
|
Belarasana
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221611
|
|
MR BELALSEN SAHU
|
()
|
|
26
|
KANTAMAL
|
OR-26-003-011-012/31142
(KHALIAPALI)
|
2426003000NRG23200620220135202
|
20/06/2022
|
Satyabati
|
2426003WL0004436
|
Satyabati
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221574
|
|
MRS SATYABHAMA SAHU
|
()
|
|
27
|
KANTAMAL
|
OR-26-003-011-012/31156
(KHALIAPALI)
|
2426003000NRG23200620220135203
|
20/06/2022
|
Lalit Sahu
|
2426003WL0004436
|
Lalit Sahu
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221613
|
|
MR LALITA SAHU
|
()
|
|
28
|
KANTAMAL
|
OR-26-003-011-012/31426-A
(KHALIAPALI)
|
2426003000NRG23200620220135208
|
20/06/2022
|
Namita sahu
|
2426003WL0004436
|
Namita sahu
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221606
|
|
MRS NAMITA SAHU
|
()
|
|
29
|
KANTAMAL
|
OR-26-003-011-012/327393
(KHALIAPALI)
|
2426003000NRG23200620220135209
|
20/06/2022
|
Akrura
|
2426003WL0004436
|
Akrura
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221582
|
|
MR AKRURA BAGH
|
()
|
|
30
|
KANTAMAL
|
OR-26-003-011-012/3274533
(KHALIAPALI)
|
2426003000NRG23200620220135211
|
20/06/2022
|
Basanti Bagh
|
2426003WL0004436
|
Basanti Bagh
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221596
|
|
MRS BASANTI BAGHA
|
()
|
|
31
|
KANTAMAL
|
OR-26-003-011-012/3274537
(KHALIAPALI)
|
2426003000NRG23200620220135212
|
20/06/2022
|
Golekha
|
2426003WL0004436
|
Golekha
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221579
|
|
SHRI GOLEKHA RANA
|
()
|
|
32
|
KANTAMAL
|
OR-26-003-011-012/3274537
(KHALIAPALI)
|
2426003000NRG23200620220135213
|
20/06/2022
|
Gurubari
|
2426003WL0004436
|
Gurubari
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221573
|
|
MRS GURUBARI RANA
|
()
|
|
33
|
KANTAMAL
|
OR-26-003-011-012/32745789
(KHALIAPALI)
|
2426003000NRG23200620220135217
|
20/06/2022
|
Sairendrin Rana
|
2426003WL0004436
|
Sairendrin Rana
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221609
|
|
MRS SAIRINDRI RANA
|
()
|
|
34
|
KANTAMAL
|
OR-26-003-011-012/32745789
(KHALIAPALI)
|
2426003000NRG23200620220135216
|
20/06/2022
|
Sarathi Rana
|
2426003WL0004436
|
Sarathi Rana
|
00415
|
SBIN0006083
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221597
|
|
MR SARATHI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
35
|
KANTAMAL
|
OR-26-003-011-009/33263
(KHALIAPALI)
|
2426003000NRG23200620220135186
|
20/06/2022
|
Kalpana Bagha
|
2426003WL0004436
|
Kalpana Bagha
|
00462
|
UCBA0002525
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221591
|
|
KALPANA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
36
|
KANTAMAL
|
OR-26-003-011-012/31160-A
(KHALIAPALI)
|
2426003000NRG23200620220135205
|
20/06/2022
|
Susila Sahu
|
2426003WL0004436
|
Susila Sahu
|
00468
|
UBIN0577383
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221592
|
|
SusilaSahu
|
()
|
|
37
|
KANTAMAL
|
OR-26-003-011-012/3274533
(KHALIAPALI)
|
2426003000NRG23200620220135210
|
20/06/2022
|
UMESH BAGH
|
2426003WL0004436
|
UMESH BAGH
|
00468
|
UBIN0577383
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221593
|
|
UMESHBAGH
|
()
|
|
38
|
KANTAMAL
|
OR-26-003-011-012/3274538
(KHALIAPALI)
|
2426003000NRG23200620220135214
|
20/06/2022
|
Barun
|
2426003WL0004436
|
Barun
|
00468
|
UBIN0577383
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221589
|
|
Barun
|
()
|
|
39
|
KANTAMAL
|
OR-26-003-011-012/3274538
(KHALIAPALI)
|
2426003000NRG23200620220135215
|
20/06/2022
|
Sabita
|
2426003WL0004436
|
Sabita
|
00468
|
UBIN0577383
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221590
|
|
Sabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
40
|
KANTAMAL
|
OR-26-003-011-003/32357-A
(KHALIAPALI)
|
2426003000NRG23200620220135171
|
20/06/2022
|
kishor
|
2426003WL0004436
|
kishor
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221594
|
|
kishor
|
()
|
|
41
|
KANTAMAL
|
OR-26-003-011-009/33239
(KHALIAPALI)
|
2426003000NRG23200620220135179
|
20/06/2022
|
Basistha Bagha
|
2426003WL0004436
|
Basistha Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221585
|
|
BasisthaBagha
|
()
|
|
42
|
KANTAMAL
|
OR-26-003-011-012/31050
(KHALIAPALI)
|
2426003000NRG23200620220135193
|
20/06/2022
|
Sumitra
|
2426003WL0004436
|
Sumitra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221587
|
|
Sumitra
|
()
|
|
43
|
KANTAMAL
|
OR-26-003-011-012/31050
(KHALIAPALI)
|
2426003000NRG23200620220135192
|
20/06/2022
|
Uttara
|
2426003WL0004436
|
Uttara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221586
|
|
Uttara
|
()
|
|
44
|
KANTAMAL
|
OR-26-003-011-012/31426
(KHALIAPALI)
|
2426003000NRG23200620220135206
|
20/06/2022
|
Premananda Sahu
|
2426003WL0004436
|
Premananda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221588
|
|
PremanandaSahu
|
()
|
|
45
|
KANTAMAL
|
OR-26-003-011-012/31426-A
(KHALIAPALI)
|
2426003000NRG23200620220135207
|
20/06/2022
|
Ramachandra Sahu
|
2426003WL0004436
|
Ramachandra Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487221595
|
|
RamachandraSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|