|
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
|
MELLI
|
SK-03-005-022-001/10
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001497
|
13/05/2024
|
Kamala Pradhan
|
2803005WL000081
|
Kamala Pradhan
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076748
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/175
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001498
|
13/05/2024
|
Meera Pradhan
|
2803005WL000081
|
Meera Pradhan
|
00415
|
SBIN0007558
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117076747
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/249
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001499
|
13/05/2024
|
Suresh Sharma
|
2803005WL000081
|
Suresh Sharma
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117076744
|
|
MR SURESH SHARMA SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/32
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001500
|
13/05/2024
|
DIWAKAR SHARMA
|
2803005WL000081
|
DIWAKAR SHARMA
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117076745
|
|
MR DIWAKER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/33
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001501
|
13/05/2024
|
Reeta Rai
|
2803005WL000081
|
Reeta Rai
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076750
|
|
MRS REETA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/37
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001502
|
13/05/2024
|
Indu Pradhan
|
2803005WL000081
|
Indu Pradhan
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076751
|
|
MRS INDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/40
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001503
|
13/05/2024
|
Harka Maya Rai
|
2803005WL000081
|
Harka Maya Rai
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076753
|
|
HARKA MAYA RAY LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/42
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001504
|
13/05/2024
|
Devika Rai
|
2803005WL000081
|
Devika Rai
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076749
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/51
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001505
|
13/05/2024
|
Kumar Pradhan
|
2803005WL000081
|
Kumar Pradhan
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117076752
|
|
MR CHANDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/51
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001506
|
13/05/2024
|
NOMITA SUBBA
|
2803005WL000081
|
NOMITA SUBBA
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076746
|
|
MRS NOMITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/66
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001507
|
13/05/2024
|
YADAV RAI
|
2803005WL000081
|
YADAV RAI
|
00415
|
SBIN0007558
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117076756
|
|
MS YADAV RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/83
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001508
|
13/05/2024
|
PABITRA RAI
|
2803005WL000081
|
PABITRA RAI
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076754
|
|
MRS PABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG25100520240001509
|
13/05/2024
|
MERINA RAI
|
2803005WL000081
|
MERINA RAI
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117076755
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35607
|
35607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35607
|
35607
|
|
|
|
|
|
|
|