|
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-29-005-009-019/15031
(POLOMA)
|
2429005000NRG23280420220098757
|
28/04/2022
|
HIMIRIKA PADANA
|
2429005WL0003751
|
HIMIRIKA PADANA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000744
|
|
MR HIMIRIKA PAPPANA
|
()
|
|
2
|
Kalyansingpur
|
OR-29-005-009-019/15047
(POLOMA)
|
2429005000NRG23280420220098758
|
28/04/2022
|
NAMITA KANJAKA
|
2429005WL0003751
|
NAMITA KANJAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000766
|
|
MRS NAMITA KANJAKA
|
()
|
|
3
|
Kalyansingpur
|
OR-29-005-009-019/15049
(POLOMA)
|
2429005000NRG23280420220098759
|
28/04/2022
|
DEEPA
|
2429005WL0003751
|
DEEPA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000747
|
|
MS DEEPA HIMIRIKA
|
()
|
|
4
|
Kalyansingpur
|
OR-29-005-009-019/15051
(POLOMA)
|
2429005000NRG23280420220098760
|
28/04/2022
|
KAMARAO HIMIRIKA
|
2429005WL0003751
|
KAMARAO HIMIRIKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000763
|
|
MR KAMARAO HIMIRIKA
|
()
|
|
5
|
Kalyansingpur
|
OR-29-005-009-019/15052
(POLOMA)
|
2429005000NRG23280420220098761
|
28/04/2022
|
Prasad kadraka
|
2429005WL0003751
|
Prasad kadraka
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000762
|
|
MR PRASAD KADRAKA
|
()
|
|
6
|
Kalyansingpur
|
OR-29-005-009-019/15053
(POLOMA)
|
2429005000NRG23280420220098762
|
28/04/2022
|
KOSHNI PIDISIKA
|
2429005WL0003751
|
KOSHNI PIDISIKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000764
|
|
MS KOSHNI PIDISIKA
|
()
|
|
7
|
Kalyansingpur
|
OR-29-005-009-019/15055
(POLOMA)
|
2429005000NRG23280420220098763
|
28/04/2022
|
BIBEKA KANJAKA
|
2429005WL0003751
|
BIBEKA KANJAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000751
|
|
MR BIBEKA KANJAKA
|
()
|
|
8
|
Kalyansingpur
|
OR-29-005-009-019/15056
(POLOMA)
|
2429005000NRG23280420220098764
|
28/04/2022
|
RUPANTI JIRAKA
|
2429005WL0003751
|
RUPANTI JIRAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000759
|
|
MS RUPANTI JIRAKA
|
()
|
|
9
|
Kalyansingpur
|
OR-29-005-009-019/15057
(POLOMA)
|
2429005000NRG23280420220098765
|
28/04/2022
|
SARASA HIMIRIKA
|
2429005WL0003751
|
SARASA HIMIRIKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000757
|
|
MS SARAS HIMIRIKA
|
()
|
|
10
|
Kalyansingpur
|
OR-29-005-009-019/15058
(POLOMA)
|
2429005000NRG23280420220098766
|
28/04/2022
|
RAJU JIRAKA
|
2429005WL0003751
|
RAJU JIRAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000750
|
|
MR RAJU JIRAKA
|
()
|
|
11
|
Kalyansingpur
|
OR-29-005-009-019/15059
(POLOMA)
|
2429005000NRG23280420220098767
|
28/04/2022
|
RAMARAO KANJAKA
|
2429005WL0003751
|
RAMARAO KANJAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000758
|
|
MR RAMARAO KANJAKA
|
()
|
|
12
|
Kalyansingpur
|
OR-29-005-009-019/15060
(POLOMA)
|
2429005000NRG23280420220098768
|
28/04/2022
|
Sanghamitra Himirika
|
2429005WL0003751
|
Sanghamitra Himirika
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000760
|
|
MS SGASHMITA HIMIRIKA
|
()
|
|
13
|
Kalyansingpur
|
OR-29-005-009-019/15061
(POLOMA)
|
2429005000NRG23280420220098769
|
28/04/2022
|
Jyoti kilaka
|
2429005WL0003751
|
Jyoti kilaka
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000754
|
|
MS JYOTI KILAKA
|
()
|
|
14
|
Kalyansingpur
|
OR-29-005-009-019/15062
(POLOMA)
|
2429005000NRG23280420220098770
|
28/04/2022
|
Kamisirao Kulesika
|
2429005WL0003751
|
Kamisirao Kulesika
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000748
|
|
MR KAMASIRAO KULUSIKA
|
()
|
|
15
|
Kalyansingpur
|
OR-29-005-009-019/15063
(POLOMA)
|
2429005000NRG23280420220098771
|
28/04/2022
|
JENA KILAKA
|
2429005WL0003751
|
JENA KILAKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000752
|
|
MR JENA KILAKA
|
()
|
|
16
|
Kalyansingpur
|
OR-29-005-009-019/15097
(POLOMA)
|
2429005000NRG23280420220098772
|
28/04/2022
|
NARSHI HIMIRIKA
|
2429005WL0003751
|
NARSHI HIMIRIKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000753
|
|
MR NARSHI HIMIRIKA
|
()
|
|
17
|
Kalyansingpur
|
OR-29-005-009-019/15099
(POLOMA)
|
2429005000NRG23280420220098773
|
28/04/2022
|
Gangarao Miniaka
|
2429005WL0003751
|
Gangarao Miniaka
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000761
|
|
MR GANGARAO MINIAKA
|
()
|
|
18
|
Kalyansingpur
|
OR-29-005-009-019/15100
(POLOMA)
|
2429005000NRG23280420220098774
|
28/04/2022
|
Rachana Miniaka
|
2429005WL0003751
|
Rachana Miniaka
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000756
|
|
MS RACHANA MINIAKA
|
()
|
|
19
|
Kalyansingpur
|
OR-29-005-009-019/15126
(POLOMA)
|
2429005000NRG23280420220098775
|
28/04/2022
|
SANGANATH HIMIRIKA
|
2429005WL0003751
|
SANGANATH HIMIRIKA
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000746
|
|
MR SANGANATH HIMIRIKA
|
()
|
|
20
|
Kalyansingpur
|
OR-29-005-009-019/7522
(POLOMA)
|
2429005000NRG23280420220098776
|
28/04/2022
|
Himirika Sangana
|
2429005WL0003751
|
Himirika Sangana
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000745
|
|
MR HIMIRIKA SANGANA
|
()
|
|
21
|
Kalyansingpur
|
OR-29-005-009-019/7540
(POLOMA)
|
2429005000NRG23280420220098777
|
28/04/2022
|
PINKI
|
2429005WL0003751
|
PINKI
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000749
|
|
MS PINKI PALAKA
|
()
|
|
22
|
Kalyansingpur
|
OR-29-005-009-019/7573
(POLOMA)
|
2429005000NRG23280420220098778
|
28/04/2022
|
RAGHUNATH
|
2429005WL0003751
|
RAGHUNATH
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000755
|
|
MR RAGHUNATH MINIAKA
|
()
|
|
23
|
Kalyansingpur
|
OR-29-005-009-019/7580
(POLOMA)
|
2429005000NRG23280420220098779
|
28/04/2022
|
RABI
|
2429005WL0003751
|
RABI
|
00415
|
SBIN0007812
|
222
|
222
|
Processed
|
06/05/2022
|
|
0924000765
|
|
MR RABI MANDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|