|
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-01-024-002-009/17492
(BADMAL)
|
2401024002NRG23310320230514621
|
31/03/2023
|
RAJKISHOR BAGH
|
2401024002WL029897
|
RAJKISHOR BAGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044331
|
|
MR RAJKISHOR BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-002-009/17514
(BADMAL)
|
2401024002NRG23310320230514622
|
31/03/2023
|
KRUPANIDHI MAJHI
|
2401024002WL029897
|
KRUPANIDHI MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044328
|
|
MR KRUPANIDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-002-009/17522
(BADMAL)
|
2401024002NRG23310320230514623
|
31/03/2023
|
SUSANTA MAJHI
|
2401024002WL029897
|
SUSANTA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044330
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-002-009/17527
(BADMAL)
|
2401024002NRG23310320230514624
|
31/03/2023
|
JAYASHREE MAJHI
|
2401024002WL029897
|
JAYASHREE MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044324
|
|
MRS JAYASHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-002-009/17527
(BADMAL)
|
2401024002NRG23310320230514625
|
31/03/2023
|
RAJENDRA MAJHI
|
2401024002WL029897
|
RAJENDRA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044325
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-002-009/17543
(BADMAL)
|
2401024002NRG23310320230514627
|
31/03/2023
|
MAMATA MAHJI
|
2401024002WL029897
|
MAMATA MAHJI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044329
|
|
MRS MAMATA MAHJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-002-009/17543
(BADMAL)
|
2401024002NRG23310320230514626
|
31/03/2023
|
Mr. SRIKAR MAJHI
|
2401024002WL029897
|
Mr. SRIKAR MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044323
|
|
MR SRIKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-002-009/17564
(BADMAL)
|
2401024002NRG23310320230514628
|
31/03/2023
|
PARSU MAJHI
|
2401024002WL029897
|
PARSU MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044326
|
|
MR PARSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-002-009/17564
(BADMAL)
|
2401024002NRG23310320230514629
|
31/03/2023
|
PARWATI MAJHI
|
2401024002WL029897
|
PARWATI MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172044327
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|