|
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
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG23161220220906101
|
16/12/2022
|
BHAGYA NAIK
|
2429006001WL0046181
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806938
|
|
MR BHAGYA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-006/36254
(ADAJORE)
|
2429006001NRG23161220220906102
|
16/12/2022
|
MUNIDEI MAJHI
|
2429006001WL0046181
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806936
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-006/94060
(ADAJORE)
|
2429006001NRG23161220220906106
|
16/12/2022
|
MAINA MAJHI
|
2429006001WL0046181
|
MAINA MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806939
|
|
MISS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-006/94072
(ADAJORE)
|
2429006001NRG23161220220906109
|
16/12/2022
|
AMRIKA NAIK
|
2429006001WL0046181
|
AMRIKA NAIK
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806940
|
|
MISS AMRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-006/94081
(ADAJORE)
|
2429006001NRG23161220220906110
|
16/12/2022
|
SUBARNA MAJHI
|
2429006001WL0046181
|
SUBARNA MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806941
|
|
SUBARNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kasipur
|
OR-29-006-001-023/22990
(ADAJORE)
|
2429006001NRG23161220220906112
|
16/12/2022
|
DUKHASAI MAJHI
|
2429006001WL0046181
|
DUKHASAI MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806935
|
|
MR DUKHASAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-023/23008
(ADAJORE)
|
2429006001NRG23161220220906113
|
16/12/2022
|
DENGA MAJHI
|
2429006001WL0046181
|
DENGA MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083806937
|
|
MR DENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|