|
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
|
MANESWAR
|
OR-01-002-003-002/152387
(BATEMURA)
|
2401002003NRG23151020220289146
|
17/10/2022
|
DUNU KAO
|
2401002003WL0016743
|
DUNU KAO
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866747
|
|
MR DUNU KAO
|
()
|
|
2
|
MANESWAR
|
OR-01-002-003-002/152387
(BATEMURA)
|
2401002003NRG23151020220289145
|
17/10/2022
|
Sisa kaut
|
2401002003WL0016743
|
Sisa kaut
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866744
|
|
MRS SISHA KAU
|
()
|
|
3
|
MANESWAR
|
OR-01-002-003-002/1537060
(BATEMURA)
|
2401002003NRG23151020220289147
|
17/10/2022
|
KUMUDINI MUNDA
|
2401002003WL0016743
|
KUMUDINI MUNDA
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866752
|
|
MRS KUMUDINI MUNDA
|
()
|
|
4
|
MANESWAR
|
OR-01-002-003-002/1537061
(BATEMURA)
|
2401002003NRG23151020220289148
|
17/10/2022
|
MUNIKA KUJUR
|
2401002003WL0016743
|
MUNIKA KUJUR
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866758
|
|
MRS MUNIKA KUJUR
|
()
|
|
5
|
MANESWAR
|
OR-01-002-003-002/1537065
(BATEMURA)
|
2401002003NRG23151020220289149
|
17/10/2022
|
SUMI KACHHUA
|
2401002003WL0016743
|
SUMI KACHHUA
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866753
|
|
MRS SUMI KACHHUA
|
()
|
|
6
|
MANESWAR
|
OR-01-002-003-004/21694
(BATEMURA)
|
2401002003NRG23151020220289150
|
17/10/2022
|
Basanta bagh
|
2401002003WL0016743
|
Basanta bagh
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866754
|
|
MRS BASANTA BAGH
|
()
|
|
7
|
MANESWAR
|
OR-01-002-003-007/152355
(BATEMURA)
|
2401002003NRG23151020220289151
|
17/10/2022
|
TAPASWINI MAKAD
|
2401002003WL0016743
|
TAPASWINI MAKAD
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866742
|
|
MRS TAPASWINI MANKAD
|
()
|
|
8
|
MANESWAR
|
OR-01-002-003-007/152424
(BATEMURA)
|
2401002003NRG23151020220289152
|
17/10/2022
|
REMATI BHOI
|
2401002003WL0016743
|
REMATI BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866746
|
|
MRS REMATI BHOI
|
()
|
|
9
|
MANESWAR
|
OR-01-002-003-007/152456
(BATEMURA)
|
2401002003NRG23151020220289161
|
17/10/2022
|
JAGANATH BHOI
|
2401002003WL0016744
|
JAGANATH BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866756
|
|
MR JAGANNATH BHOI
|
()
|
|
10
|
MANESWAR
|
OR-01-002-003-007/152456
(BATEMURA)
|
2401002003NRG23151020220289160
|
17/10/2022
|
Padmini bhou
|
2401002003WL0016744
|
Padmini bhou
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866740
|
|
MRS PADMINI BHOI MNG OF MAHESWAR BHOI
|
()
|
|
11
|
MANESWAR
|
OR-01-002-003-007/153595
(BATEMURA)
|
2401002003NRG23151020220289162
|
17/10/2022
|
KAMALINI BHOI
|
2401002003WL0016744
|
KAMALINI BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866749
|
|
MR KAMALINI BHOI
|
()
|
|
12
|
MANESWAR
|
OR-01-002-003-007/1535967
(BATEMURA)
|
2401002003NRG23151020220289163
|
17/10/2022
|
RAGHUPATI BHOI
|
2401002003WL0016744
|
RAGHUPATI BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866751
|
|
MR RAGHUPATI BHOI
|
()
|
|
13
|
MANESWAR
|
OR-01-002-003-007/1535968
(BATEMURA)
|
2401002003NRG23151020220289164
|
17/10/2022
|
CHANDRAMA BHOI
|
2401002003WL0016744
|
CHANDRAMA BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866757
|
|
MRS CHANDRAMA BHOI
|
()
|
|
14
|
MANESWAR
|
OR-01-002-003-007/1535968
(BATEMURA)
|
2401002003NRG23151020220289165
|
17/10/2022
|
MANJULATA BHOI
|
2401002003WL0016744
|
MANJULATA BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866755
|
|
MISS MANJULATA BHOI
|
()
|
|
15
|
MANESWAR
|
OR-01-002-003-007/1535972
(BATEMURA)
|
2401002003NRG23151020220289166
|
17/10/2022
|
KALYANI BHOI
|
2401002003WL0016744
|
KALYANI BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866748
|
|
MS KALYANI BHOI
|
()
|
|
16
|
MANESWAR
|
OR-01-002-003-007/1537004
(BATEMURA)
|
2401002003NRG23151020220289167
|
17/10/2022
|
SUNITA MUNDA
|
2401002003WL0016744
|
SUNITA MUNDA
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866750
|
|
MRS SUNITA MUNDA
|
()
|
|
17
|
MANESWAR
|
OR-01-002-003-007/20784
(BATEMURA)
|
2401002003NRG23151020220289168
|
17/10/2022
|
Parthabi mirdha
|
2401002003WL0016744
|
Parthabi mirdha
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866743
|
|
MRS PARTHABI MIRDHA
|
()
|
|
18
|
MANESWAR
|
OR-01-002-003-007/20814
(BATEMURA)
|
2401002003NRG23151020220289155
|
17/10/2022
|
DEBANANDA MAKAR
|
2401002003WL0016743
|
DEBANANDA MAKAR
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866745
|
|
MR DEBANAND MAKER
|
()
|
|
19
|
MANESWAR
|
OR-01-002-003-007/20814
(BATEMURA)
|
2401002003NRG23151020220289154
|
17/10/2022
|
KANTI MAKAD
|
2401002003WL0016743
|
KANTI MAKAD
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866741
|
|
MRS KANTI MAKAR
|
()
|
|
20
|
MANESWAR
|
OR-01-002-003-007/25710
(BATEMURA)
|
2401002003NRG23151020220289169
|
17/10/2022
|
HARI BHOI
|
2401002003WL0016744
|
HARI BHOI
|
00415
|
SBIN0006422
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938866739
|
|
MR HARI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|