|
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
|
Kolnara
|
OR-29-007-012-003/9551
(MUKUNDAPUR)
|
2429007012NRG23050720220392800
|
05/07/2022
|
MAKRADHUJAHUJA
|
2429007012WL0017950
|
MAKRADHUJAHUJA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747701
|
|
MAKRADHUJAHUJA
|
()
|
|
2
|
Kolnara
|
OR-29-007-012-003/9582
(MUKUNDAPUR)
|
2429007012NRG23050720220392803
|
05/07/2022
|
KANCHNI
|
2429007012WL0017950
|
KANCHNI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747692
|
|
KANCHNI
|
()
|
|
3
|
Kolnara
|
OR-29-007-012-003/9584
(MUKUNDAPUR)
|
2429007012NRG23050720220392806
|
05/07/2022
|
ANITA
|
2429007012WL0017950
|
ANITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747689
|
|
ANITA
|
()
|
|
4
|
Kolnara
|
OR-29-007-012-003/9584
(MUKUNDAPUR)
|
2429007012NRG23050720220392805
|
05/07/2022
|
JALASINI
|
2429007012WL0017950
|
JALASINI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747683
|
|
JALASINI
|
()
|
|
5
|
Kolnara
|
OR-29-007-012-003/99889
(MUKUNDAPUR)
|
2429007012NRG23050720220392809
|
05/07/2022
|
RAJESWARI NAYAK
|
2429007012WL0017950
|
RAJESWARI NAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747680
|
|
RAJESWARI NAYAK
|
()
|
|
6
|
Kolnara
|
OR-29-007-012-006/100019-A
(MUKUNDAPUR)
|
2429007012NRG23050720220393738
|
05/07/2022
|
Dharma Huika
|
2429007012WL0018014
|
Dharma Huika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747696
|
|
Dharma Huika
|
()
|
|
7
|
Kolnara
|
OR-29-007-012-006/9607
(MUKUNDAPUR)
|
2429007012NRG23050720220393739
|
05/07/2022
|
JENI
|
2429007012WL0018014
|
JENI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747691
|
|
JENI
|
()
|
|
8
|
Kolnara
|
OR-29-007-012-006/9626
(MUKUNDAPUR)
|
2429007012NRG23050720220393744
|
05/07/2022
|
PARVATI
|
2429007012WL0018014
|
PARVATI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747684
|
|
PARVATI
|
()
|
|
9
|
Kolnara
|
OR-29-007-012-006/9627
(MUKUNDAPUR)
|
2429007012NRG23050720220393745
|
05/07/2022
|
LACHIMI
|
2429007012WL0018014
|
LACHIMI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747685
|
|
LACHIMI
|
()
|
|
10
|
Kolnara
|
OR-29-007-012-006/9640
(MUKUNDAPUR)
|
2429007012NRG23050720220393747
|
05/07/2022
|
SASRA
|
2429007012WL0018014
|
SASRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747681
|
|
SASRA
|
()
|
|
11
|
Kolnara
|
OR-29-007-012-006/9642
(MUKUNDAPUR)
|
2429007012NRG23050720220393748
|
05/07/2022
|
BASANTI HEPRIKA
|
2429007012WL0018014
|
BASANTI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747679
|
|
BASANTI HEPRIKA
|
()
|
|
12
|
Kolnara
|
OR-29-007-012-006/9664
(MUKUNDAPUR)
|
2429007012NRG23050720220393751
|
05/07/2022
|
Mr. GANGAPANI HEPRIKA
|
2429007012WL0018014
|
Mr. GANGAPANI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747678
|
|
Mr. GANGAPANI HEPRIKA
|
()
|
|
13
|
Kolnara
|
OR-29-007-012-006/96915
(MUKUNDAPUR)
|
2429007012NRG23050720220393753
|
05/07/2022
|
SENTA KANDAGORI
|
2429007012WL0018014
|
SENTA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747675
|
|
SENTA KANDAGORI
|
()
|
|
14
|
Kolnara
|
OR-29-007-012-006/96918
(MUKUNDAPUR)
|
2429007012NRG23050720220393755
|
05/07/2022
|
SAROJINI KANDAGORI
|
2429007012WL0018014
|
SAROJINI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747686
|
|
SAROJINI KANDAGORI
|
()
|
|
15
|
Kolnara
|
OR-29-007-012-006/99986
(MUKUNDAPUR)
|
2429007012NRG23050720220393758
|
05/07/2022
|
SANTILATA BIDIKA
|
2429007012WL0018014
|
SANTILATA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747682
|
|
SANTILATA BIDIKA
|
()
|
|
16
|
Kolnara
|
OR-29-007-012-006/99986
(MUKUNDAPUR)
|
2429007012NRG23050720220393757
|
05/07/2022
|
SITARAM BIDIKA
|
2429007012WL0018014
|
SITARAM BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747694
|
|
SITARAM BIDIKA
|
()
|
|
17
|
Kolnara
|
OR-29-007-012-009/10050
(MUKUNDAPUR)
|
2429007012NRG23050720220392810
|
05/07/2022
|
purnima jakaka
|
2429007012WL0017951
|
purnima jakaka
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747699
|
|
purnima jakaka
|
()
|
|
18
|
Kolnara
|
OR-29-007-012-011/100075
(MUKUNDAPUR)
|
2429007012NRG23050720220392992
|
05/07/2022
|
ALANTI MANDANGI
|
2429007012WL0017961
|
ALANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747695
|
|
ALANTI MANDANGI
|
()
|
|
19
|
Kolnara
|
OR-29-007-012-011/100077
(MUKUNDAPUR)
|
2429007012NRG23050720220392993
|
05/07/2022
|
NILASHA KILAKA
|
2429007012WL0017961
|
NILASHA KILAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747690
|
|
NILASHA KILAKA
|
()
|
|
20
|
Kolnara
|
OR-29-007-012-011/10069
(MUKUNDAPUR)
|
2429007012NRG23050720220392996
|
05/07/2022
|
Mr.DANEL MANDANGI
|
2429007012WL0017961
|
Mr.DANEL MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747700
|
|
Mr.DANEL MANDANGI
|
()
|
|
21
|
Kolnara
|
OR-29-007-012-011/10084
(MUKUNDAPUR)
|
2429007012NRG23050720220393000
|
05/07/2022
|
TALASA KILOKA
|
2429007012WL0017961
|
TALASA KILOKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747677
|
|
TALASA KILOKA
|
()
|
|
22
|
Kolnara
|
OR-29-007-012-012/100032
(MUKUNDAPUR)
|
2429007012NRG23050720220392845
|
05/07/2022
|
Nakul palska
|
2429007012WL0017953
|
Nakul palska
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747687
|
|
Nakul palska
|
()
|
|
23
|
Kolnara
|
OR-29-007-012-012/100032
(MUKUNDAPUR)
|
2429007012NRG23050720220392846
|
05/07/2022
|
SUCHITRA PALAKA
|
2429007012WL0017953
|
SUCHITRA PALAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747693
|
|
SUCHITRA PALAKA
|
()
|
|
24
|
Kolnara
|
OR-29-007-012-012/100050
(MUKUNDAPUR)
|
2429007012NRG23050720220392847
|
05/07/2022
|
Jharana Bidika
|
2429007012WL0017953
|
Jharana Bidika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747698
|
|
Jharana Bidika
|
()
|
|
25
|
Kolnara
|
OR-29-007-012-012/9197
(MUKUNDAPUR)
|
2429007012NRG23050720220392848
|
05/07/2022
|
kantima batria
|
2429007012WL0017953
|
kantima batria
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747688
|
|
kantima batria
|
()
|
|
26
|
Kolnara
|
OR-29-007-012-012/9228
(MUKUNDAPUR)
|
2429007012NRG23050720220392849
|
05/07/2022
|
phulmati
|
2429007012WL0017953
|
phulmati
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747697
|
|
phulmati
|
()
|
|
27
|
Kolnara
|
OR-29-007-012-012/94457
(MUKUNDAPUR)
|
2429007012NRG23050720220392854
|
05/07/2022
|
BASANTI BATRIA
|
2429007012WL0017953
|
BASANTI BATRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916747676
|
|
BASANTI BATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|