|
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
|
SONEPUR
|
OR-27-004-010-005/8379
(Mallikmunda)
|
2427004000NRG24081020230228695
|
10/10/2023
|
Baidehi Tandia
|
2427004WL013850
|
Baidehi Tandia
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259805994
|
|
BAIDEHI TANDIA W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-010-003/17914
(Mallikmunda)
|
2427004000NRG24081020230228687
|
10/10/2023
|
Kelara Mahakur
|
2427004WL013850
|
Kelara Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259805999
|
|
MR KELAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-010-003/9346
(Mallikmunda)
|
2427004000NRG24081020230228689
|
10/10/2023
|
Bhakta Sethi
|
2427004WL013850
|
Bhakta Sethi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259805996
|
|
MR BHAKTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-010-004/9538
(Mallikmunda)
|
2427004000NRG24081020230228691
|
10/10/2023
|
Haradeba Naik
|
2427004WL013850
|
Haradeba Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259805991
|
|
HARADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
OR-27-004-010-004/9541
(Mallikmunda)
|
2427004000NRG24081020230228692
|
10/10/2023
|
Ganda Gariaa
|
2427004WL013850
|
Ganda Gariaa
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259805989
|
|
MR GANDA GARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-010-004/9541
(Mallikmunda)
|
2427004000NRG24081020230228693
|
10/10/2023
|
Surubali Garia
|
2427004WL013850
|
Surubali Garia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259805993
|
|
MRS SURUBALI GARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-010-005/8379
(Mallikmunda)
|
2427004000NRG24081020230228694
|
10/10/2023
|
Bishnu Charan Tandia
|
2427004WL013850
|
Bishnu Charan Tandia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259805990
|
|
BISHNU CHANRAN TANDI
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
OR-27-004-010-005/8458
(Mallikmunda)
|
2427004000NRG24081020230228696
|
10/10/2023
|
Lakhia Kunr
|
2427004WL013850
|
Lakhia Kunr
|
00415
|
SBIN0001085
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259805992
|
|
MR LAKSHIA KUANR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-010-005/8458
(Mallikmunda)
|
2427004000NRG24081020230228697
|
10/10/2023
|
Subasini Kuarn
|
2427004WL013850
|
Subasini Kuarn
|
00415
|
SBIN0001085
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259805997
|
|
MRS SUBASINI KUARN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-010-003/17914
(Mallikmunda)
|
2427004000NRG24081020230228688
|
10/10/2023
|
Chanchala Mahakur
|
2427004WL013850
|
Chanchala Mahakur
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259805995
|
|
MRS CHANCHALA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-010-003/9346
(Mallikmunda)
|
2427004000NRG24081020230228690
|
10/10/2023
|
Sanju Sethi
|
2427004WL013850
|
Sanju Sethi
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259805998
|
|
Sanju Sethi
|
INDUSIND BANK(607189)
|
|
12
|
SONEPUR
|
OR-27-004-010-006/18695
(Mallikmunda)
|
2427004000NRG24101020230230967
|
10/10/2023
|
NARAYAN PUTEL
|
2427004WL014193
|
NARAYAN PUTEL
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259805988
|
|
MR NARAYAN PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|