|
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
|
JAMANKIRA
|
OR-01-024-002-002/19435
(BADMAL)
|
2401024002NRG23041120220321665
|
04/11/2022
|
AJAYA MAJHI
|
2401024002WL0018658
|
AJAYA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803301
|
|
MR AJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-002-002/19435
(BADMAL)
|
2401024002NRG23041120220321666
|
04/11/2022
|
USHA MAJHI
|
2401024002WL0018658
|
USHA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803309
|
|
MRS USHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-002-002/19441
(BADMAL)
|
2401024002NRG23041120220321668
|
04/11/2022
|
SHANTILATA MAJHI
|
2401024002WL0018658
|
SHANTILATA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803303
|
|
MRS SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-002-002/19441
(BADMAL)
|
2401024002NRG23041120220321667
|
04/11/2022
|
SUDARSAN MAJHI
|
2401024002WL0018658
|
SUDARSAN MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803299
|
|
MR SUDARSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-002-002/19442
(BADMAL)
|
2401024002NRG23041120220321670
|
04/11/2022
|
AMBIKA MAJHI
|
2401024002WL0018658
|
AMBIKA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803307
|
|
AMBIKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAMANKIRA
|
OR-01-024-002-002/19445
(BADMAL)
|
2401024002NRG23041120220321671
|
04/11/2022
|
RABINDRA PING
|
2401024002WL0018658
|
RABINDRA PING
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387803305
|
|
RABINDRA PING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMANKIRA
|
OR-01-024-002-002/19451
(BADMAL)
|
2401024002NRG23041120220321674
|
04/11/2022
|
KAMAL BAGH
|
2401024002WL0018658
|
KAMAL BAGH
|
00415
|
SBIN0004855
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387803302
|
|
MR KAMAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-002-002/19469
(BADMAL)
|
2401024002NRG23041120220321679
|
04/11/2022
|
RADHA BAGH
|
2401024002WL0018658
|
RADHA BAGH
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387803304
|
|
MRS RADHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-002-002/19471
(BADMAL)
|
2401024002NRG23041120220321680
|
04/11/2022
|
KETAKI MAJHI
|
2401024002WL0018658
|
KETAKI MAJHI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387803306
|
|
KETAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAMANKIRA
|
OR-01-024-002-009/17492
(BADMAL)
|
2401024002NRG23041120220321684
|
04/11/2022
|
RAJKISHOR BAGH
|
2401024002WL0018658
|
RAJKISHOR BAGH
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387803308
|
|
MR RAJKISHOR BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
11
|
JAMANKIRA
|
OR-01-024-002-002/19442
(BADMAL)
|
2401024002NRG23041120220321669
|
04/11/2022
|
SUJAY MAJHI
|
2401024002WL0018658
|
SUJAY MAJHI
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387803300
|
|
MR SUJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|