|
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-01-024-015-003/30195
(MAHADA)
|
2401024015NRG23170620220133235
|
17/06/2022
|
DUSHMANTA DHURUA
|
2401024015WL0007378
|
DUSHMANTA DHURUA
|
00415
|
SBIN0012081
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515625424
|
|
MR DUSMANT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-015-003/8951
(MAHADA)
|
2401024015NRG23170620220133237
|
17/06/2022
|
PABITRA MAJHI
|
2401024015WL0007378
|
PABITRA MAJHI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625426
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-015-003/8955
(MAHADA)
|
2401024015NRG23170620220133238
|
17/06/2022
|
DUITIYA MAJHI
|
2401024015WL0007378
|
DUITIYA MAJHI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625410
|
|
MR DWITIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-015-003/8955
(MAHADA)
|
2401024015NRG23170620220133239
|
17/06/2022
|
SUBHADRA MAJHI
|
2401024015WL0007378
|
SUBHADRA MAJHI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625427
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-015-003/8962
(MAHADA)
|
2401024015NRG23170620220133240
|
17/06/2022
|
RABI MUNDA
|
2401024015WL0007378
|
RABI MUNDA
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515625422
|
|
MR RABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-015-003/8990
(MAHADA)
|
2401024015NRG23170620220133241
|
17/06/2022
|
ANJALI CHARDIA
|
2401024015WL0007378
|
ANJALI CHARDIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625428
|
|
MRS ANJALI CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-015-003/8998
(MAHADA)
|
2401024015NRG23170620220133242
|
17/06/2022
|
KARTIKA PADHAN
|
2401024015WL0007378
|
KARTIKA PADHAN
|
00415
|
SBIN0012081
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515625425
|
|
MR KARTIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-015-003/8998
(MAHADA)
|
2401024015NRG23170620220133243
|
17/06/2022
|
SARASWATI PRADHAN
|
2401024015WL0007378
|
SARASWATI PRADHAN
|
00415
|
SBIN0012081
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515625423
|
|
MRS SARASWATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-015-003/9052
(MAHADA)
|
2401024015NRG23170620220133245
|
17/06/2022
|
PRAMILA KISAN
|
2401024015WL0007378
|
PRAMILA KISAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625420
|
|
MRS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-015-003/9052
(MAHADA)
|
2401024015NRG23170620220133244
|
17/06/2022
|
PRASANTA KISAN
|
2401024015WL0007378
|
PRASANTA KISAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625419
|
|
MR PRASANTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMANKIRA
|
OR-01-024-015-003/9057
(MAHADA)
|
2401024015NRG23170620220133246
|
17/06/2022
|
GURUCHARAN DHURUA
|
2401024015WL0007378
|
GURUCHARAN DHURUA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625413
|
|
MR GURUCHARAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-015-003/9057
(MAHADA)
|
2401024015NRG23170620220133247
|
17/06/2022
|
SABITRI DHURUA
|
2401024015WL0007378
|
SABITRI DHURUA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625414
|
|
MRS SABITRI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMANKIRA
|
OR-01-024-015-003/9073
(MAHADA)
|
2401024015NRG23170620220133248
|
17/06/2022
|
SANTOSH KUMAR BADI
|
2401024015WL0007378
|
SANTOSH KUMAR BADI
|
00415
|
SBIN0012081
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515625409
|
|
MR SANTOSH KUMAR BADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMANKIRA
|
OR-01-024-015-003/9074
(MAHADA)
|
2401024015NRG23170620220133250
|
17/06/2022
|
JEMADEI BADI
|
2401024015WL0007378
|
JEMADEI BADI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625412
|
|
MRS JEMADEI BADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-015-003/9074
(MAHADA)
|
2401024015NRG23170620220133249
|
17/06/2022
|
SHOBHARAM BADI
|
2401024015WL0007378
|
SHOBHARAM BADI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625421
|
|
MR SHOBHARAM BADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMANKIRA
|
OR-01-024-015-003/9078
(MAHADA)
|
2401024015NRG23170620220133252
|
17/06/2022
|
SANTOSINI KARALI
|
2401024015WL0007378
|
SANTOSINI KARALI
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515625411
|
|
MRS SANTOSINI KARALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMANKIRA
|
OR-01-024-015-003/9078
(MAHADA)
|
2401024015NRG23170620220133251
|
17/06/2022
|
SHARMANANDA KARALI
|
2401024015WL0007378
|
SHARMANANDA KARALI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625429
|
|
MR SHARMANANDA KARALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMANKIRA
|
OR-01-024-015-003/9103
(MAHADA)
|
2401024015NRG23170620220133254
|
17/06/2022
|
ISWAR MUNDA
|
2401024015WL0007378
|
ISWAR MUNDA
|
00415
|
SBIN0012081
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515625430
|
|
MR ISWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMANKIRA
|
OR-01-024-015-003/9103
(MAHADA)
|
2401024015NRG23170620220133255
|
17/06/2022
|
SOUKINI MUNDA
|
2401024015WL0007378
|
SOUKINI MUNDA
|
00415
|
SBIN0012081
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515625431
|
|
MRS SAUKINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMANKIRA
|
OR-01-024-015-003/9107
(MAHADA)
|
2401024015NRG23170620220133257
|
17/06/2022
|
DROPADI MUNDA
|
2401024015WL0007378
|
DROPADI MUNDA
|
00415
|
SBIN0012081
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515625418
|
|
MRS DROUPADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMANKIRA
|
OR-01-024-015-003/9107
(MAHADA)
|
2401024015NRG23170620220133256
|
17/06/2022
|
DROUPADI MUNDA
|
2401024015WL0007378
|
DROUPADI MUNDA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515625417
|
|
MR NILAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMANKIRA
|
OR-01-024-015-003/9108
(MAHADA)
|
2401024015NRG23170620220133258
|
17/06/2022
|
SARASWATI MUNDA
|
2401024015WL0007378
|
SARASWATI MUNDA
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515625415
|
|
MR PATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMANKIRA
|
OR-01-024-015-003/9108
(MAHADA)
|
2401024015NRG23170620220133259
|
17/06/2022
|
SARASWATI MUNDA
|
2401024015WL0007378
|
SARASWATI MUNDA
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515625416
|
|
MRS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|