|
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
|
JHARBANDH
|
OR-14-012-001-001/18343
(AMTHI)
|
2414012001NRG25180520240054540
|
18/05/2024
|
KAMALA RANA
|
2414012001WL005845
|
KAMALA RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057027
|
|
MRS KAMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-001/18343
(AMTHI)
|
2414012001NRG25180520240054539
|
18/05/2024
|
SUSIL RANA
|
2414012001WL005845
|
SUSIL RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057026
|
|
MR SUSIL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-001/18344
(AMTHI)
|
2414012001NRG25180520240054542
|
18/05/2024
|
SUNDAR RANA
|
2414012001WL005845
|
SUNDAR RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057024
|
|
MR SUNDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25180520240054543
|
18/05/2024
|
CHADRA KALET
|
2414012001WL005845
|
CHADRA KALET
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057029
|
|
KALET CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25180520240054544
|
18/05/2024
|
MADHURI KALET
|
2414012001WL005845
|
MADHURI KALET
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057028
|
|
MRS MADHURI KALET
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-004/5631
(AMTHI)
|
2414012001NRG25180520240053128
|
18/05/2024
|
RABINDRA NATH BARIK
|
2414012001WL005784
|
RABINDRA NATH BARIK
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4227057032
|
|
MR RABINDRA NATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-004/5631
(AMTHI)
|
2414012001NRG25180520240053129
|
18/05/2024
|
SABITA BARIK
|
2414012001WL005784
|
SABITA BARIK
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4227057025
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25180520240054546
|
18/05/2024
|
CHAMPA BADAGUCHHIA
|
2414012001WL005845
|
CHAMPA BADAGUCHHIA
|
00462
|
UCBA0003219
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057022
|
|
MRS CHAMPA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25180520240054548
|
18/05/2024
|
PRATIMA BADAGUCHHIA
|
2414012001WL005845
|
PRATIMA BADAGUCHHIA
|
00462
|
UCBA0003219
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057023
|
|
MRS PRATIMA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
10
|
JHARBANDH
|
OR-14-012-001-001/18344
(AMTHI)
|
2414012001NRG25180520240054541
|
18/05/2024
|
ASHA RANA
|
2414012001WL005845
|
ASHA RANA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057021
|
|
ASHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25180520240054545
|
18/05/2024
|
SHYAM BADAGUCHHIA
|
2414012001WL005845
|
SHYAM BADAGUCHHIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057030
|
|
SHYAM BADAGUCHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25180520240054547
|
18/05/2024
|
BANSIDHAR BADAGUCHHIA
|
2414012001WL005845
|
BANSIDHAR BADAGUCHHIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4227057031
|
|
MR BANSHIDHAR BADGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22210
|
22210
|
|
|
|
|
|
|
|