|
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-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25260520240166942
|
28/05/2024
|
HABIKA RAJ
|
2411007004WL016589
|
HABIKA RAJ
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989014
|
|
MRS HABIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25260520240166941
|
28/05/2024
|
HOBIKA NARI
|
2411007004WL016589
|
HOBIKA NARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989019
|
|
MR HABIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25260520240166944
|
28/05/2024
|
LAXMI BHATRA
|
2411007004WL016589
|
LAXMI BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989017
|
|
MISS LAXMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-003/10899
(KUMBHARI)
|
2411007004NRG25260520240166943
|
28/05/2024
|
MISHRA BIDIKA
|
2411007004WL016589
|
MISHRA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989022
|
|
MISHRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007004NRG25260520240166948
|
28/05/2024
|
SANTI KULDIPIYA
|
2411007004WL016591
|
SANTI KULDIPIYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989021
|
|
MRS SHANTI KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-007/10211
(KUMBHARI)
|
2411007004NRG25260520240166947
|
28/05/2024
|
SHATRUGHANA KULDIPYA
|
2411007004WL016591
|
SHATRUGHANA KULDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989023
|
|
SHATRUGHANA KULDIPYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-007/8065
(KUMBHARI)
|
2411007004NRG25260520240166949
|
28/05/2024
|
KALABATI GANTHA
|
2411007004WL016591
|
KALABATI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989018
|
|
KALABATI GANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-007/8066
(KUMBHARI)
|
2411007004NRG25260520240166950
|
28/05/2024
|
RUBENDRA GANTHA
|
2411007004WL016591
|
RUBENDRA GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989016
|
|
MR RUBENDRA GANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25260520240166952
|
28/05/2024
|
NILABATI GANTHA
|
2411007004WL016591
|
NILABATI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989012
|
|
MRS NILA GANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25260520240166953
|
28/05/2024
|
SOWDAMINI GANTHA
|
2411007004WL016591
|
SOWDAMINI GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989015
|
|
MISS SAUDAMINI GANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-007/8069
(KUMBHARI)
|
2411007004NRG25260520240166951
|
28/05/2024
|
SURENDRA GANTHA
|
2411007004WL016591
|
SURENDRA GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989020
|
|
MR SURENDRA GANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-007/8082
(KUMBHARI)
|
2411007004NRG25260520240166954
|
28/05/2024
|
BINOD KU KHOSLA
|
2411007004WL016591
|
BINOD KU KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989010
|
|
MR BINOD KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-007/8181
(KUMBHARI)
|
2411007004NRG25260520240166955
|
28/05/2024
|
PRATAP KU GANTHA
|
2411007004WL016591
|
PRATAP KU GANTHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989013
|
|
MR PRATAP KUMAR GANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-007/8181
(KUMBHARI)
|
2411007004NRG25260520240166956
|
28/05/2024
|
URMILA KHARA
|
2411007004WL016591
|
URMILA KHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436989011
|
|
MRS URMILA KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|