|
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
|
Kasipur
|
OR-29-006-011-010/37313
(MANDIBISI)
|
2429006011NRG24290320240982340
|
30/03/2024
|
BHIBU NAIK
|
2429006011WL084088
|
BHIBU NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124837
|
|
BIBU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24290320240982356
|
30/03/2024
|
DHABALESWAR PUJARI
|
2429006011WL084088
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124836
|
|
MR DAMEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/655
(MANDIBISI)
|
2429006011NRG24290320240982653
|
30/03/2024
|
MATHURA DHANGDAMAJHI
|
2429006011WL084093
|
MATHURA DHANGDAMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124835
|
|
MRS MATHURA DHANGDAMAJHI WOSYAM SUNDAR M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-010/655
(MANDIBISI)
|
2429006011NRG24290320240982652
|
30/03/2024
|
SYAM DHANGADAMAJHI
|
2429006011WL084093
|
SYAM DHANGADAMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124839
|
|
MR SHYAM DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24290320240982658
|
30/03/2024
|
DHANUMATI NAIK
|
2429006011WL084093
|
DHANUMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124834
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/687
(MANDIBISI)
|
2429006011NRG24290320240982665
|
30/03/2024
|
BIGHNARAJ MISHRA
|
2429006011WL084093
|
BIGHNARAJ MISHRA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
31/03/2024
|
|
2386124841
|
|
MR BIGHNA RAJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/687
(MANDIBISI)
|
2429006011NRG24290320240982666
|
30/03/2024
|
RENUBALA MISHRA
|
2429006011WL084093
|
RENUBALA MISHRA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124842
|
|
MRS RENUBALA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/687
(MANDIBISI)
|
2429006011NRG24290320240982664
|
30/03/2024
|
SATYA NARAYANA MISHRA
|
2429006011WL084093
|
SATYA NARAYANA MISHRA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124840
|
|
SATYA NARAYANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24290320240982750
|
30/03/2024
|
HUNA MAJHI
|
2429006011WL084100
|
HUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124833
|
|
MR HUNA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24290320240982749
|
30/03/2024
|
SARU MAJHI
|
2429006011WL084100
|
SARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2386124838
|
|
MR SARU MAJHI SO DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|