|
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-01-024-009-003/12347
(JAMANKIRA)
|
2401024000NRG23130620220120436
|
13/06/2022
|
IMIL LUGUN
|
2401024WL0006668
|
IMIL LUGUN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362776004
|
|
MR IMIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-009-003/12347
(JAMANKIRA)
|
2401024000NRG23130620220120437
|
13/06/2022
|
KUANRI LUGUN
|
2401024WL0006668
|
KUANRI LUGUN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775994
|
|
MRS KUANRI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-009-003/12352-A
(JAMANKIRA)
|
2401024000NRG23130620220120441
|
13/06/2022
|
ILIAS TILMING
|
2401024WL0006668
|
ILIAS TILMING
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775990
|
|
MR ILIAS TILMING
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-009-003/12356
(JAMANKIRA)
|
2401024000NRG23130620220120444
|
13/06/2022
|
HANA SURIN
|
2401024WL0006668
|
HANA SURIN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775995
|
|
MRS HANA SURIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-009-003/12356
(JAMANKIRA)
|
2401024000NRG23130620220120443
|
13/06/2022
|
JOSEPH SURIN
|
2401024WL0006668
|
JOSEPH SURIN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362776002
|
|
MR JOSAPH SURIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-009-003/12359
(JAMANKIRA)
|
2401024000NRG23130620220120448
|
13/06/2022
|
SUDARSAN SURIN
|
2401024WL0006668
|
SUDARSAN SURIN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362776001
|
|
MR SUDARSAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-009-003/12361
(JAMANKIRA)
|
2401024000NRG23130620220120452
|
13/06/2022
|
HIRAMANI SAMAD
|
2401024WL0006668
|
HIRAMANI SAMAD
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775999
|
|
MRS HIRAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-009-003/12362
(JAMANKIRA)
|
2401024000NRG23130620220120453
|
13/06/2022
|
SADHU SAMAD
|
2401024WL0006668
|
SADHU SAMAD
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775988
|
|
MR SADHU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-009-003/12362
(JAMANKIRA)
|
2401024000NRG23130620220120454
|
13/06/2022
|
SOUKINI SAMAD
|
2401024WL0006668
|
SOUKINI SAMAD
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775987
|
|
MRS SOUKINI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-009-003/12369
(JAMANKIRA)
|
2401024000NRG23130620220120460
|
13/06/2022
|
HELEN DANG
|
2401024WL0006668
|
HELEN DANG
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775997
|
|
MRS HELEN DANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMANKIRA
|
OR-01-024-009-003/12369
(JAMANKIRA)
|
2401024000NRG23130620220120459
|
13/06/2022
|
SABAN DANG
|
2401024WL0006668
|
SABAN DANG
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362776000
|
|
MR SABAN DANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-009-003/12372
(JAMANKIRA)
|
2401024000NRG23130620220120462
|
13/06/2022
|
SEETEENG HEEMRAM
|
2401024WL0006668
|
SEETEENG HEEMRAM
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775996
|
|
MRS SEETEENG HEEMRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMANKIRA
|
OR-01-024-009-003/12375
(JAMANKIRA)
|
2401024000NRG23130620220120463
|
13/06/2022
|
MASIPRAKASH SAMAD
|
2401024WL0006668
|
MASIPRAKASH SAMAD
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362776003
|
|
MR MASIPRAKASH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMANKIRA
|
OR-01-024-009-003/12381
(JAMANKIRA)
|
2401024000NRG23130620220120466
|
13/06/2022
|
BASANTI DANG
|
2401024WL0006668
|
BASANTI DANG
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775984
|
|
MRS BASANTI DANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-009-003/12381
(JAMANKIRA)
|
2401024000NRG23130620220120465
|
13/06/2022
|
SANTOSH DANG
|
2401024WL0006668
|
SANTOSH DANG
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775986
|
|
MR SANTOSH DANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMANKIRA
|
OR-01-024-009-003/30322
(JAMANKIRA)
|
2401024000NRG23130620220120467
|
13/06/2022
|
FULATOLI PATA
|
2401024WL0006668
|
FULATOLI PATA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775998
|
|
MRS FULATOLI PATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMANKIRA
|
OR-01-024-009-003/30323
(JAMANKIRA)
|
2401024000NRG23130620220120469
|
13/06/2022
|
BILASI CHILAMINZ
|
2401024WL0006668
|
BILASI CHILAMINZ
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775992
|
|
MRS BILASI CHILAMINZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMANKIRA
|
OR-01-024-009-003/30323
(JAMANKIRA)
|
2401024000NRG23130620220120468
|
13/06/2022
|
JULMAN DILMINJA
|
2401024WL0006668
|
JULMAN DILMINJA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775991
|
|
MR JULMAN DILMINJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMANKIRA
|
OR-01-024-009-003/30324
(JAMANKIRA)
|
2401024000NRG23130620220120471
|
13/06/2022
|
BISWASI MUNDA
|
2401024WL0006668
|
BISWASI MUNDA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775993
|
|
MRS BISWASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMANKIRA
|
OR-01-024-009-003/30325
(JAMANKIRA)
|
2401024000NRG23130620220120472
|
13/06/2022
|
SHUBON BALUA
|
2401024WL0006668
|
SHUBON BALUA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775985
|
|
MR SHUBON BALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
JAMANKIRA
|
OR-01-024-009-003/12370
(JAMANKIRA)
|
2401024000NRG23130620220120461
|
13/06/2022
|
MR BASANTI MAJHI
|
2401024WL0006668
|
MR BASANTI MAJHI
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775989
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|