|
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
|
Lohandiguda
|
CH-11-008-011-001/162
(BHEJA)
|
3311008000NRG25120420240011973
|
12/04/2024
|
somari kashyap
|
3311008WL001566
|
somari kashyap
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267382602
|
|
SOMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/100
(BHEJA)
|
3311008000NRG25120420240011952
|
12/04/2024
|
JAGU KASHYAP
|
3311008WL001566
|
JAGU KASHYAP
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382606
|
|
MR JAGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/108
(BHEJA)
|
3311008000NRG25120420240011953
|
12/04/2024
|
BUDRU
|
3311008WL001566
|
BUDRU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267382590
|
|
MR BUDRU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/110
(BHEJA)
|
3311008000NRG25120420240011954
|
12/04/2024
|
RADHE
|
3311008WL001566
|
RADHE
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382604
|
|
MRS RADHE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/111
(BHEJA)
|
3311008000NRG25120420240011957
|
12/04/2024
|
BHAGIRATHI THAKUR
|
3311008WL001566
|
BHAGIRATHI THAKUR
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382605
|
|
Mr. BHAGIRATHI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/112
(BHEJA)
|
3311008000NRG25120420240011958
|
12/04/2024
|
BHAGAT SINGH THAKUR
|
3311008WL001566
|
BHAGAT SINGH THAKUR
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382600
|
|
MR BHAGAT SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/119
(BHEJA)
|
3311008000NRG25120420240011959
|
12/04/2024
|
DEVISINGH
|
3311008WL001566
|
DEVISINGH
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382608
|
|
MR DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/133
(BHEJA)
|
3311008000NRG25120420240011960
|
12/04/2024
|
MOTIRAM MAURYA
|
3311008WL001566
|
MOTIRAM MAURYA
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382594
|
|
MR MOTIRAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/138
(BHEJA)
|
3311008000NRG25120420240011962
|
12/04/2024
|
PURAN MOURYA
|
3311008WL001566
|
PURAN MOURYA
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382588
|
|
MR PURAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/150
(BHEJA)
|
3311008000NRG25120420240011963
|
12/04/2024
|
JUGDHAR
|
3311008WL001566
|
JUGDHAR
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382610
|
|
MR JUGDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG25120420240011967
|
12/04/2024
|
JAGNATH
|
3311008WL001566
|
JAGNATH
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267382593
|
|
MR JAGNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG25120420240011968
|
12/04/2024
|
JAGNU KASHYAP
|
3311008WL001566
|
JAGNU KASHYAP
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267382596
|
|
MR JAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG25120420240011969
|
12/04/2024
|
GANPATI KASHYAP
|
3311008WL001566
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267382589
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-011-001/162
(BHEJA)
|
3311008000NRG25120420240011974
|
12/04/2024
|
ludaru kashyap
|
3311008WL001566
|
ludaru kashyap
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267382601
|
|
MR LUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-011-001/225
(BHEJA)
|
3311008000NRG25120420240011975
|
12/04/2024
|
SUKMAN
|
3311008WL001566
|
SUKMAN
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267382609
|
|
MR SUKMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-011-001/253
(BHEJA)
|
3311008000NRG25120420240011978
|
12/04/2024
|
basanti
|
3311008WL001566
|
basanti
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382597
|
|
MRS BASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-011-001/253
(BHEJA)
|
3311008000NRG25120420240011977
|
12/04/2024
|
MOHAN
|
3311008WL001566
|
MOHAN
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267382587
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-011-001/272-A
(BHEJA)
|
3311008000NRG25120420240011979
|
12/04/2024
|
RUPSHILA MAURYA
|
3311008WL001566
|
RUPSHILA MAURYA
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267382592
|
|
MRS RUPSHILA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG25120420240011982
|
12/04/2024
|
sonaru yadav
|
3311008WL001566
|
sonaru yadav
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267382599
|
|
MR SONARU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-011-001/331
(BHEJA)
|
3311008000NRG25120420240011983
|
12/04/2024
|
SONMATI MAURYA
|
3311008WL001566
|
SONMATI MAURYA
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267382598
|
|
MRS SONMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-011-001/352
(BHEJA)
|
3311008000NRG25120420240011986
|
12/04/2024
|
anjana thakur
|
3311008WL001566
|
anjana thakur
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382603
|
|
MRS ANJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG25120420240011987
|
12/04/2024
|
JADU THAKUR
|
3311008WL001566
|
JADU THAKUR
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267382595
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG25120420240011988
|
12/04/2024
|
RUPNATH THAKUR
|
3311008WL001566
|
RUPNATH THAKUR
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267382607
|
|
MR RUPNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG25120420240011989
|
12/04/2024
|
tiju
|
3311008WL001566
|
tiju
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267382591
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|