|
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
|
Mahuadanr
|
JH-06-007-013-001/5525
(Sohar)
|
3406007000NRG24290920231290169
|
29/09/2023
|
SUNIL KUJUR
|
3406007WL097255
|
SUNIL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113088
|
|
SUNIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-003/103584
(Sohar)
|
3406007000NRG24290920231290196
|
29/09/2023
|
KUWAR NAGESIYA
|
3406007WL097256
|
KUWAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113092
|
|
MR KUWAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/15665
(Sohar)
|
3406007000NRG24290920231290197
|
29/09/2023
|
HELARIYUS BENG
|
3406007WL097256
|
HELARIYUS BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113097
|
|
MR HELARIUS BENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-003/2249
(Sohar)
|
3406007000NRG24290920231290198
|
29/09/2023
|
KUMAN NAGESIYA
|
3406007WL097256
|
KUMAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113093
|
|
MR KUMAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-003/3332
(Sohar)
|
3406007000NRG24290920231290199
|
29/09/2023
|
PAULUS NAGESIA
|
3406007WL097256
|
PAULUS NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113089
|
|
MR PAULUS NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-003/93666
(Sohar)
|
3406007000NRG24290920231290201
|
29/09/2023
|
PATRIK NAGESIYA
|
3406007WL097256
|
PATRIK NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113094
|
|
MR PATRIK NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-003/94447
(Sohar)
|
3406007000NRG24290920231290202
|
29/09/2023
|
KORNELIYUS BENK
|
3406007WL097256
|
KORNELIYUS BENK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113087
|
|
CORNELIUS BENG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-008/103035
(Sohar)
|
3406007000NRG24290920231290170
|
29/09/2023
|
CHURKU MUNDA
|
3406007WL097255
|
CHURKU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113086
|
|
MR CHARKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-008/631849
(Sohar)
|
3406007000NRG24290920231290179
|
29/09/2023
|
ANIL BRIJIYA
|
3406007WL097255
|
ANIL BRIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113095
|
|
MR ANIL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-008/9025
(Sohar)
|
3406007000NRG24290920231290180
|
29/09/2023
|
BIFAN GOP
|
3406007WL097255
|
BIFAN GOP
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113091
|
|
MR BIFAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-013-001/1524
(Sohar)
|
3406007000NRG24290920231290168
|
29/09/2023
|
sandhya kujur
|
3406007WL097255
|
sandhya kujur
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113096
|
|
MISS SANDHYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-008/4552
(Sohar)
|
3406007000NRG24290920231290175
|
29/09/2023
|
NIRMALA DEVI
|
3406007WL097255
|
NIRMALA DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113090
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-013-008/109020
(Sohar)
|
3406007000NRG24290920231290171
|
29/09/2023
|
KLEMENT KISPOTTA
|
3406007WL097255
|
KLEMENT KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113098
|
|
Mr. KALMENT KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-013-008/2111
(Sohar)
|
3406007000NRG24290920231290173
|
29/09/2023
|
LAHSU MUNDA
|
3406007WL097255
|
LAHSU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113099
|
|
Mr. LAHSU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-008/2114
(Sohar)
|
3406007000NRG24290920231290174
|
29/09/2023
|
SUCHITA SARAS
|
3406007WL097255
|
SUCHITA SARAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113101
|
|
Mrs. SUCHITA SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-008/4591
(Sohar)
|
3406007000NRG24290920231290176
|
29/09/2023
|
SANJAY KUJUR
|
3406007WL097255
|
SANJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113100
|
|
Mr. SANJAY KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-008/4677
(Sohar)
|
3406007000NRG24290920231290177
|
29/09/2023
|
Rajendra Kerketta
|
3406007WL097255
|
Rajendra Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113103
|
|
Mr. Rajendr Kerketta
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-013-008/6110
(Sohar)
|
3406007000NRG24290920231290178
|
29/09/2023
|
BALIYA BRIJIYA
|
3406007WL097255
|
BALIYA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345113102
|
|
Baliya Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|