|
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
|
Kalyansingpur
|
OR-29-005-009-001/14918
(POLOMA)
|
2429005016NRG23030720220383961
|
04/07/2022
|
SALAI
|
2429005016WL0017494
|
SALAI
|
00177
|
IOBA0000318
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743384
|
|
SALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kalyansingpur
|
OR-29-005-009-001/14900
(POLOMA)
|
2429005016NRG23030720220383938
|
04/07/2022
|
RABI SANKAR NANAKA
|
2429005016WL0017493
|
RABI SANKAR NANAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743392
|
|
MR RABI SANKAR NANAKA
|
()
|
|
3
|
Kalyansingpur
|
OR-29-005-009-001/14928
(POLOMA)
|
2429005016NRG23030720220383987
|
04/07/2022
|
PRIYANKA HIMIRIKA
|
2429005016WL0017496
|
PRIYANKA HIMIRIKA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743399
|
|
MISS PRIYANKA UIKA
|
()
|
|
4
|
Kalyansingpur
|
OR-29-005-009-001/14931
(POLOMA)
|
2429005016NRG23030720220383963
|
04/07/2022
|
ADAMA NACHIKA
|
2429005016WL0017494
|
ADAMA NACHIKA
|
00415
|
SBIN0007812
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743400
|
|
MR GANGADHAR HIMIRIKA
|
()
|
|
5
|
Kalyansingpur
|
OR-29-005-009-001/14935
(POLOMA)
|
2429005016NRG23030720220383964
|
04/07/2022
|
KUMARI MINIAKA
|
2429005016WL0017495
|
KUMARI MINIAKA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743385
|
|
MISS KUMARI MINIYAKA
|
()
|
|
6
|
Kalyansingpur
|
OR-29-005-009-001/14935
(POLOMA)
|
2429005016NRG23030720220383966
|
04/07/2022
|
KUMARI MINIAKA
|
2429005016WL0017495
|
KUMARI MINIAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743387
|
|
MISS KUMARI MINIYAKA
|
()
|
|
7
|
Kalyansingpur
|
OR-29-005-009-001/14935
(POLOMA)
|
2429005016NRG23030720220383965
|
04/07/2022
|
KUMUTADI MINIAKA
|
2429005016WL0017495
|
KUMUTADI MINIAKA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743386
|
|
MISS KUMARI MINIYAKA
|
()
|
|
8
|
Kalyansingpur
|
OR-29-005-009-001/14935
(POLOMA)
|
2429005016NRG23030720220383967
|
04/07/2022
|
KUMUTADI MINIAKA
|
2429005016WL0017495
|
KUMUTADI MINIAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743388
|
|
MISS KUMARI MINIYAKA
|
()
|
|
9
|
Kalyansingpur
|
OR-29-005-009-001/6745
(POLOMA)
|
2429005016NRG23030720220383939
|
04/07/2022
|
NACHIKA RAUTA
|
2429005016WL0017493
|
NACHIKA RAUTA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743390
|
|
MR RAUT NACHIKA
|
()
|
|
10
|
Kalyansingpur
|
OR-29-005-009-001/6746
(POLOMA)
|
2429005016NRG23030720220383940
|
04/07/2022
|
HIKAKA BALARAMA
|
2429005016WL0017493
|
HIKAKA BALARAMA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743414
|
|
HIKOKA BALARAM
|
()
|
|
11
|
Kalyansingpur
|
OR-29-005-009-001/6750
(POLOMA)
|
2429005016NRG23030720220383988
|
04/07/2022
|
NANDAI
|
2429005016WL0017496
|
NANDAI
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743389
|
|
MRS NANDAI KADRAKA
|
()
|
|
12
|
Kalyansingpur
|
OR-29-005-009-001/6756
(POLOMA)
|
2429005016NRG23030720220383941
|
04/07/2022
|
RAMANATH HIKAKA
|
2429005016WL0017493
|
RAMANATH HIKAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743413
|
|
MR HIKAKA RAMANATH
|
()
|
|
13
|
Kalyansingpur
|
OR-29-005-009-001/6775
(POLOMA)
|
2429005016NRG23030720220383944
|
04/07/2022
|
PAROM
|
2429005016WL0017493
|
PAROM
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743393
|
|
MRS PARAM MINIAKA
|
()
|
|
14
|
Kalyansingpur
|
OR-29-005-009-001/6781
(POLOMA)
|
2429005016NRG23030720220383946
|
04/07/2022
|
LINGARAJ MINIAKA
|
2429005016WL0017493
|
LINGARAJ MINIAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743391
|
|
MR MINIAKA LINGARAJ
|
()
|
|
15
|
Kalyansingpur
|
OR-29-005-009-001/6801
(POLOMA)
|
2429005016NRG23030720220383948
|
04/07/2022
|
BRUNDABAN HIKAKA
|
2429005016WL0017493
|
BRUNDABAN HIKAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743394
|
|
MR BRUNDABAN HIKAKA
|
()
|
|
16
|
Kalyansingpur
|
OR-29-005-009-001/6815
(POLOMA)
|
2429005016NRG23030720220383952
|
04/07/2022
|
SANTAMA MINIAKA
|
2429005016WL0017493
|
SANTAMA MINIAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743412
|
|
MRS SENTA MINIAKA
|
()
|
|
17
|
Kalyansingpur
|
OR-29-005-009-006/14791
(POLOMA)
|
2429005016NRG23030720220383979
|
04/07/2022
|
GANGARAO NANAKA
|
2429005016WL0017495
|
GANGARAO NANAKA
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743395
|
|
MR GANGARAO NANAKA
|
()
|
|
18
|
Kalyansingpur
|
OR-29-005-009-006/14791
(POLOMA)
|
2429005016NRG23030720220383978
|
04/07/2022
|
GANGARAO NANAKA
|
2429005016WL0017495
|
GANGARAO NANAKA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743396
|
|
MR GANGARAO NANAKA
|
()
|
|
19
|
Kalyansingpur
|
OR-29-005-009-006/14793
(POLOMA)
|
2429005016NRG23030720220383981
|
04/07/2022
|
RUPI
|
2429005016WL0017495
|
RUPI
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743397
|
|
MRS KADRAKA RUPI
|
()
|
|
20
|
Kalyansingpur
|
OR-29-005-009-006/14793
(POLOMA)
|
2429005016NRG23030720220383980
|
04/07/2022
|
RUPI
|
2429005016WL0017495
|
RUPI
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743398
|
|
MRS KADRAKA RUPI
|
()
|
|
21
|
Kalyansingpur
|
OR-29-005-009-006/7751
(POLOMA)
|
2429005016NRG23030720220383954
|
04/07/2022
|
RAJARAO
|
2429005016WL0017493
|
RAJARAO
|
00415
|
SBIN0007812
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743411
|
|
MR NANAKA RAJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
22
|
Kalyansingpur
|
OR-29-005-009-001/14903
(POLOMA)
|
2429005016NRG23030720220383956
|
04/07/2022
|
GOPINATH HIKAKA
|
2429005016WL0017494
|
GOPINATH HIKAKA
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743405
|
|
MR GOPINATH HIKAKA
|
()
|
|
23
|
Kalyansingpur
|
OR-29-005-009-001/14909
(POLOMA)
|
2429005016NRG23030720220383957
|
04/07/2022
|
HIMIRIKA GANGADHARA
|
2429005016WL0017494
|
HIMIRIKA GANGADHARA
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743402
|
|
MRS HIMIRIKA SANAMANI
|
()
|
|
24
|
Kalyansingpur
|
OR-29-005-009-001/14909
(POLOMA)
|
2429005016NRG23030720220383958
|
04/07/2022
|
SANAMANI HIMIRIKA
|
2429005016WL0017494
|
SANAMANI HIMIRIKA
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743403
|
|
MRS HIMIRIKA SANAMANI
|
()
|
|
25
|
Kalyansingpur
|
OR-29-005-009-001/14911
(POLOMA)
|
2429005016NRG23030720220383959
|
04/07/2022
|
Gobinda Nachika
|
2429005016WL0017494
|
Gobinda Nachika
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743407
|
|
MR PURNA MINIAKA
|
()
|
|
26
|
Kalyansingpur
|
OR-29-005-009-001/14911
(POLOMA)
|
2429005016NRG23030720220383960
|
04/07/2022
|
SHABITA NACHIKA
|
2429005016WL0017494
|
SHABITA NACHIKA
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743408
|
|
MR PURNA MINIAKA
|
()
|
|
27
|
Kalyansingpur
|
OR-29-005-009-001/14921
(POLOMA)
|
2429005016NRG23030720220383962
|
04/07/2022
|
ABNTIKA NACHIKA
|
2429005016WL0017494
|
ABNTIKA NACHIKA
|
00415
|
SBIN0017540
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916743401
|
|
MRS SARANYA GOPINATH
|
()
|
|
28
|
Kalyansingpur
|
OR-29-005-009-001/14922
(POLOMA)
|
2429005016NRG23030720220383985
|
04/07/2022
|
Chandrabati miniaka
|
2429005016WL0017496
|
Chandrabati miniaka
|
00415
|
SBIN0017540
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743409
|
|
MR GAJENDRA MINIAKA
|
()
|
|
29
|
Kalyansingpur
|
OR-29-005-009-001/14922
(POLOMA)
|
2429005016NRG23030720220383986
|
04/07/2022
|
GAJENDRA MINIAKA
|
2429005016WL0017496
|
GAJENDRA MINIAKA
|
00415
|
SBIN0017540
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743410
|
|
MR GAJENDRA MINIAKA
|
()
|
|
30
|
Kalyansingpur
|
OR-29-005-009-001/6814
(POLOMA)
|
2429005016NRG23030720220383950
|
04/07/2022
|
KIRTI
|
2429005016WL0017493
|
KIRTI
|
00415
|
SBIN0017540
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743406
|
|
MR AJIYA RAO HIKAKA
|
()
|
|
31
|
Kalyansingpur
|
OR-29-005-009-001/6815
(POLOMA)
|
2429005016NRG23030720220383951
|
04/07/2022
|
PUTINA
|
2429005016WL0017493
|
PUTINA
|
00415
|
SBIN0017540
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916743404
|
|
MR JITU HIMIRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|