|
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
|
TILEIBANI
|
OR-16-001-016-008/11295
(Tileibani)
|
2416001000NRG23171020220123231
|
17/10/2022
|
Biranchi Bagha
|
2416001WL0006016
|
Biranchi Bagha
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155106
|
|
MR BIRANCHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TILEIBANI
|
OR-16-001-016-008/11295
(Tileibani)
|
2416001000NRG23171020220123232
|
17/10/2022
|
Saila Bagh
|
2416001WL0006016
|
Saila Bagh
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155111
|
|
MRS SAIL BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TILEIBANI
|
OR-16-001-016-008/11380
(Tileibani)
|
2416001000NRG23171020220123233
|
17/10/2022
|
Shibu Barla
|
2416001WL0006016
|
Shibu Barla
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155101
|
|
AINCHI BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TILEIBANI
|
OR-16-001-016-008/11410
(Tileibani)
|
2416001000NRG23171020220123234
|
17/10/2022
|
Chhen Barla
|
2416001WL0006016
|
Chhen Barla
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155110
|
|
MRS CHHEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TILEIBANI
|
OR-16-001-016-008/11410
(Tileibani)
|
2416001000NRG23171020220123235
|
17/10/2022
|
Rupu Barla
|
2416001WL0006016
|
Rupu Barla
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155105
|
|
MR RUPU BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TILEIBANI
|
OR-16-001-016-008/11412
(Tileibani)
|
2416001000NRG23171020220123236
|
17/10/2022
|
Bali Lakada
|
2416001WL0006016
|
Bali Lakada
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155108
|
|
MR BALI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TILEIBANI
|
OR-16-001-016-008/11423
(Tileibani)
|
2416001000NRG23171020220123238
|
17/10/2022
|
d.thakur
|
2416001WL0006016
|
d.thakur
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155102
|
|
MR DUSHASAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TILEIBANI
|
OR-16-001-016-008/11423
(Tileibani)
|
2416001000NRG23171020220123239
|
17/10/2022
|
d.thakur
|
2416001WL0006016
|
d.thakur
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155103
|
|
MRS MINARANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TILEIBANI
|
OR-16-001-016-008/16050
(Tileibani)
|
2416001000NRG23171020220123242
|
17/10/2022
|
Puna Lakra
|
2416001WL0006016
|
Puna Lakra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155112
|
|
MRS PUNIA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TILEIBANI
|
OR-16-001-016-008/625491
(Tileibani)
|
2416001000NRG23171020220123243
|
17/10/2022
|
Sandip Minz
|
2416001WL0006016
|
Sandip Minz
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155104
|
|
MR SANDIP MINZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
TILEIBANI
|
OR-16-001-016-008/625491
(Tileibani)
|
2416001000NRG23171020220123244
|
17/10/2022
|
Suka Minja
|
2416001WL0006016
|
Suka Minja
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155109
|
|
MRS SUK MINJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TILEIBANI
|
OR-16-001-016-008/62562
(Tileibani)
|
2416001000NRG23171020220123245
|
17/10/2022
|
Mangara Minz
|
2416001WL0006016
|
Mangara Minz
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155107
|
|
MR MANGARA MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
TILEIBANI
|
OR-16-001-016-008/62562
(Tileibani)
|
2416001000NRG23171020220123246
|
17/10/2022
|
Sushama Minz
|
2416001WL0006016
|
Sushama Minz
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939155113
|
|
MRS SUSAMA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|