|
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-11-007-006-013/8956
(NARAYAN PATNA)
|
2411007000NRG25130620240249138
|
13/06/2024
|
KILIKA NACHIKA
|
2411007WL022876
|
KILIKA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288070
|
|
MR KILIKA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-006-013/8956
(NARAYAN PATNA)
|
2411007000NRG25130620240249139
|
13/06/2024
|
KUNI NACHIKA
|
2411007WL022876
|
KUNI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288062
|
|
MRS KUNI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-006-013/8957
(NARAYAN PATNA)
|
2411007000NRG25130620240249140
|
13/06/2024
|
NACHIKA SANAMA
|
2411007WL022876
|
NACHIKA SANAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288067
|
|
MR NACHIKA SANAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-006-013/8958-A
(NARAYAN PATNA)
|
2411007000NRG25130620240249141
|
13/06/2024
|
NACHIKA SAMVURU
|
2411007WL022876
|
NACHIKA SAMVURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288073
|
|
MR SAMBARU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-006-013/8958-A
(NARAYAN PATNA)
|
2411007000NRG25130620240249142
|
13/06/2024
|
SITRA NACHIKA
|
2411007WL022876
|
SITRA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288074
|
|
MRS SITRA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-006-013/8959
(NARAYAN PATNA)
|
2411007000NRG25130620240249143
|
13/06/2024
|
MANDINGI NANDU
|
2411007WL022876
|
MANDINGI NANDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288066
|
|
MR KANDRI MANDING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-006-013/8960
(NARAYAN PATNA)
|
2411007000NRG25130620240249144
|
13/06/2024
|
MANDINGI RAJU
|
2411007WL022876
|
MANDINGI RAJU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288058
|
|
MR MANDINGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-006-013/8961
(NARAYAN PATNA)
|
2411007000NRG25130620240249145
|
13/06/2024
|
MANDINGI SAPURA
|
2411007WL022876
|
MANDINGI SAPURA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288054
|
|
UMA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-006-013/8963
(NARAYAN PATNA)
|
2411007000NRG25130620240249146
|
13/06/2024
|
MANDINGI LINGA
|
2411007WL022876
|
MANDINGI LINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288061
|
|
MANDINGI LINGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-006-013/8964
(NARAYAN PATNA)
|
2411007000NRG25130620240249147
|
13/06/2024
|
MANDINGI SUNDURU
|
2411007WL022876
|
MANDINGI SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288065
|
|
MR MANDINGI SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-006-013/8969
(NARAYAN PATNA)
|
2411007000NRG25130620240249148
|
13/06/2024
|
MANDINGI JILA
|
2411007WL022876
|
MANDINGI JILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288068
|
|
SHRI MANDINGI JILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-006-013/8970
(NARAYAN PATNA)
|
2411007000NRG25130620240249149
|
13/06/2024
|
MANDINGI SALU
|
2411007WL022876
|
MANDINGI SALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288057
|
|
MR MANDINGI SALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-006-013/8971-A
(NARAYAN PATNA)
|
2411007000NRG25130620240249150
|
13/06/2024
|
MUNA MANDINGA
|
2411007WL022876
|
MUNA MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288071
|
|
MR MUNA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-006-013/8973
(NARAYAN PATNA)
|
2411007000NRG25130620240249152
|
13/06/2024
|
ANIMITA MANDING
|
2411007WL022876
|
ANIMITA MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288075
|
|
MRS ANIMITA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-006-013/8973
(NARAYAN PATNA)
|
2411007000NRG25130620240249151
|
13/06/2024
|
MANDINGI UTAME
|
2411007WL022876
|
MANDINGI UTAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288055
|
|
MRS UTME MANDING
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-006-013/8974
(NARAYAN PATNA)
|
2411007000NRG25130620240249153
|
13/06/2024
|
MEINEKA SAM
|
2411007WL022876
|
MEINEKA SAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288059
|
|
MEINEKA SAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-006-013/8978
(NARAYAN PATNA)
|
2411007000NRG25130620240249154
|
13/06/2024
|
MINIAKA JHADU
|
2411007WL022876
|
MINIAKA JHADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288063
|
|
MINIAKA JHADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-006-013/8978
(NARAYAN PATNA)
|
2411007000NRG25130620240249155
|
13/06/2024
|
MINIAKA RASMO
|
2411007WL022876
|
MINIAKA RASMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288064
|
|
MRS MINIEKA RASAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-006-013/8978-A
(NARAYAN PATNA)
|
2411007000NRG25130620240249156
|
13/06/2024
|
UPENDRA MINIYAKA
|
2411007WL022876
|
UPENDRA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288069
|
|
MR UPENDRA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-006-013/8984
(NARAYAN PATNA)
|
2411007000NRG25130620240249157
|
13/06/2024
|
SIRIKA PARMO
|
2411007WL022876
|
SIRIKA PARMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288060
|
|
MR SIRIKA PARMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-006-013/8992
(NARAYAN PATNA)
|
2411007000NRG25130620240249158
|
13/06/2024
|
KASAI PAIKARAI
|
2411007WL022876
|
KASAI PAIKARAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288072
|
|
MRS KASAI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-006-013/8993
(NARAYAN PATNA)
|
2411007000NRG25130620240249159
|
13/06/2024
|
MELEKA KATE
|
2411007WL022876
|
MELEKA KATE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018288056
|
|
MELEKA KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|