|
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
|
MELLI
|
SK-03-005-022-001/117
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015312
|
11/07/2022
|
sita Rai
|
2803005WL000961
|
sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371766
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/142
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015313
|
11/07/2022
|
DEO KUMARI RAI
|
2803005WL000961
|
DEO KUMARI RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371760
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/172
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015314
|
11/07/2022
|
CHITRA MAYA RAI
|
2803005WL000961
|
CHITRA MAYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371759
|
|
MRS CHETRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/175
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015315
|
11/07/2022
|
Meera Pradhan
|
2803005WL000961
|
Meera Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371758
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/33
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015320
|
11/07/2022
|
Reeta Rai
|
2803005WL000961
|
Reeta Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371763
|
|
MRS REETA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/36
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015321
|
11/07/2022
|
Kamal Pradhan
|
2803005WL000961
|
Kamal Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371765
|
|
MR KAMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/42
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015322
|
11/07/2022
|
Devika Rai
|
2803005WL000961
|
Devika Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371761
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/47
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015323
|
11/07/2022
|
Sushila Darjee
|
2803005WL000961
|
Sushila Darjee
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371762
|
|
MRS SUSHILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/51
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015324
|
11/07/2022
|
Kumar Pradhan
|
2803005WL000961
|
Kumar Pradhan
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145371764
|
|
MR CHANDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/66
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015325
|
11/07/2022
|
YADAV RAI
|
2803005WL000961
|
YADAV RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371768
|
|
MS YADAV RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG23110720220015327
|
11/07/2022
|
MERINA RAI
|
2803005WL000961
|
MERINA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145371767
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|