|
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
|
NARAYAN PATANA
|
OR-11-007-006-003/102312
(NARAYAN PATNA)
|
2411007006NRG25120620240245309
|
13/06/2024
|
SAKUNTALA BIDIKA
|
2411007006WL022511
|
SAKUNTALA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195179
|
|
MRS SAKUNTALA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-006-003/102728
(NARAYAN PATNA)
|
2411007006NRG25120620240245310
|
13/06/2024
|
SUBHASH KHOSLA
|
2411007006WL022511
|
SUBHASH KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195178
|
|
MR SUBASH KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-006-003/7601
(NARAYAN PATNA)
|
2411007006NRG25120620240245311
|
13/06/2024
|
KUMARI HIAL
|
2411007006WL022511
|
KUMARI HIAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195167
|
|
MRS KUMARI HIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-006-003/7608
(NARAYAN PATNA)
|
2411007006NRG25120620240245312
|
13/06/2024
|
releni miniaka
|
2411007006WL022511
|
releni miniaka
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195186
|
|
MR SAROJ KUMAR HIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-006-003/7609
(NARAYAN PATNA)
|
2411007006NRG25120620240245313
|
13/06/2024
|
BHASKAR HIAL
|
2411007006WL022511
|
BHASKAR HIAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195188
|
|
MR BHASAKARA HIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-006-003/7610
(NARAYAN PATNA)
|
2411007006NRG25120620240245315
|
13/06/2024
|
BIPIN HIAL
|
2411007006WL022511
|
BIPIN HIAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195166
|
|
MR BIPIN KUMAR HIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-006-003/7610
(NARAYAN PATNA)
|
2411007006NRG25120620240245314
|
13/06/2024
|
SAITI HIAL
|
2411007006WL022511
|
SAITI HIAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195184
|
|
MRS SAITI HIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-006-003/7724
(NARAYAN PATNA)
|
2411007006NRG25120620240245317
|
13/06/2024
|
HEMALATA KATARIA
|
2411007006WL022511
|
HEMALATA KATARIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195183
|
|
MRS HEMALATA KATARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-006-003/7724
(NARAYAN PATNA)
|
2411007006NRG25120620240245316
|
13/06/2024
|
ISWAR KATRIYA
|
2411007006WL022511
|
ISWAR KATRIYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195177
|
|
MR ISWAR KATRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-006-005/102708
(NARAYAN PATNA)
|
2411007006NRG25120620240245318
|
13/06/2024
|
SADHU MINIAKA
|
2411007006WL022511
|
SADHU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195164
|
|
SHRI SADHU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-006-005/102965
(NARAYAN PATNA)
|
2411007006NRG25120620240245319
|
13/06/2024
|
KESIRI WADEKA
|
2411007006WL022511
|
KESIRI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195181
|
|
KESIRI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-006-005/102965
(NARAYAN PATNA)
|
2411007006NRG25120620240245320
|
13/06/2024
|
MALAT WADEKA
|
2411007006WL022511
|
MALAT WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195176
|
|
MRS MALAT WADEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-006-005/7407
(NARAYAN PATNA)
|
2411007006NRG25120620240245322
|
13/06/2024
|
RELI MINIYAKA
|
2411007006WL022511
|
RELI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195163
|
|
MRS RELA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-006-005/7407
(NARAYAN PATNA)
|
2411007006NRG25120620240245321
|
13/06/2024
|
SASTU MINIYAKA
|
2411007006WL022511
|
SASTU MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195165
|
|
SHRI SASTU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-006-005/7408
(NARAYAN PATNA)
|
2411007006NRG25120620240245323
|
13/06/2024
|
DERKA MINIAKA
|
2411007006WL022511
|
DERKA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195162
|
|
MR DERKA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-006-005/7419
(NARAYAN PATNA)
|
2411007006NRG25120620240245324
|
13/06/2024
|
DEUDA MINIKA
|
2411007006WL022511
|
DEUDA MINIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195185
|
|
MRS DIUDA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-006-005/7421-A
(NARAYAN PATNA)
|
2411007006NRG25120620240245325
|
13/06/2024
|
SAHU MINYAKA
|
2411007006WL022511
|
SAHU MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195168
|
|
SHRI SAHOO MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-006-005/7428
(NARAYAN PATNA)
|
2411007006NRG25120620240245326
|
13/06/2024
|
BANDO KENDRUKA
|
2411007006WL022511
|
BANDO KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195171
|
|
MR BANDO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-006-005/7437
(NARAYAN PATNA)
|
2411007006NRG25120620240245328
|
13/06/2024
|
BATI WADEKA
|
2411007006WL022511
|
BATI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195169
|
|
MRS BATI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-006-005/7437
(NARAYAN PATNA)
|
2411007006NRG25120620240245327
|
13/06/2024
|
WADEKA RABI
|
2411007006WL022511
|
WADEKA RABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195161
|
|
MR RABI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-006-008/7139
(NARAYAN PATNA)
|
2411007006NRG25120620240245329
|
13/06/2024
|
SITE MANDING
|
2411007006WL022511
|
SITE MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195172
|
|
MRS MANDINGI SITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-006-008/7169
(NARAYAN PATNA)
|
2411007006NRG25120620240245330
|
13/06/2024
|
MANGUDU MINIAKA
|
2411007006WL022511
|
MANGUDU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195174
|
|
MR MANGUDU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-006-008/7169
(NARAYAN PATNA)
|
2411007006NRG25120620240245331
|
13/06/2024
|
MANGUDU MINIYAKA
|
2411007006WL022511
|
MANGUDU MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195175
|
|
MRS DALME MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-006-008/7200
(NARAYAN PATNA)
|
2411007006NRG25120620240245332
|
13/06/2024
|
BANA MELEKA
|
2411007006WL022511
|
BANA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195170
|
|
SHRI BANA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-006-011/102724
(NARAYAN PATNA)
|
2411007006NRG25120620240245272
|
13/06/2024
|
DEBENDRA BARIA
|
2411007006WL022508
|
DEBENDRA BARIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195180
|
|
DEBENDRA BARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-006-011/102724
(NARAYAN PATNA)
|
2411007006NRG25120620240245273
|
13/06/2024
|
SITAI BARIA
|
2411007006WL022508
|
SITAI BARIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195173
|
|
Mrs. CHITAI BARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-006-011/10393813
(NARAYAN PATNA)
|
2411007006NRG25120620240245274
|
13/06/2024
|
PARBATI PANCHADIA
|
2411007006WL022508
|
PARBATI PANCHADIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195187
|
|
MRS PARBATI PANCHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-006-013/10393752
(NARAYAN PATNA)
|
2411007006NRG25120620240245275
|
13/06/2024
|
NERKIA BADO
|
2411007006WL022508
|
NERKIA BADO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018195182
|
|
BADO NEREKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|