|
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-14-012-006-002/530
(CHOTANKI)
|
2414012006NRG25Z280520240067261
|
30/05/2024
|
SHRIRAM KEUTA
|
2414012006WL006790
|
SHRIRAM KEUTA
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260873
|
|
MR SRIRAM KAIBARTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-006-002/663
(CHOTANKI)
|
2414012006NRG25Z280520240067262
|
30/05/2024
|
BHOJRAJ KAIBARTTA
|
2414012006WL006790
|
BHOJRAJ KAIBARTTA
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260872
|
|
BHOJARAJ KAIBARTTA S/O-SALIKRAM KAIBARTT
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHARBANDH
|
OR-14-012-006-003/1021
(CHOTANKI)
|
2414012006NRG25Z280520240067248
|
30/05/2024
|
PADMINI NAIK
|
2414012006WL006789
|
PADMINI NAIK
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260869
|
|
PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-006-003/1056
(CHOTANKI)
|
2414012006NRG25Z280520240067250
|
30/05/2024
|
KARAMASINI SETH
|
2414012006WL006789
|
KARAMASINI SETH
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260871
|
|
MRS KARAMASINI SETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-006-003/117748
(CHOTANKI)
|
2414012006NRG25Z280520240067266
|
30/05/2024
|
PRABHABATI PRADHAN
|
2414012006WL006790
|
PRABHABATI PRADHAN
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260866
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-006-003/117748
(CHOTANKI)
|
2414012006NRG25Z280520240067265
|
30/05/2024
|
PRAMOD PRADHAN
|
2414012006WL006790
|
PRAMOD PRADHAN
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260868
|
|
Mr. PRAMOD PRADHAN F/E
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARBANDH
|
OR-14-012-006-003/117777856
(CHOTANKI)
|
2414012006NRG25Z280520240067253
|
30/05/2024
|
Mr SURESH CHANDRA BHOI
|
2414012006WL006789
|
Mr SURESH CHANDRA BHOI
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260870
|
|
MR SURESH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-006-003/1029
(CHOTANKI)
|
2414012006NRG25Z280520240067264
|
30/05/2024
|
PANA CHHATAR
|
2414012006WL006790
|
PANA CHHATAR
|
00474
|
SBIN0RRUKGB
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260877
|
|
PAN CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-006-003/1029
(CHOTANKI)
|
2414012006NRG25Z280520240067263
|
30/05/2024
|
Usahat Chatar
|
2414012006WL006790
|
Usahat Chatar
|
00474
|
SBIN0RRUKGB
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260876
|
|
Mr. USAT CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-006-003/1056
(CHOTANKI)
|
2414012006NRG25Z280520240067249
|
30/05/2024
|
UPENDRA SETH
|
2414012006WL006789
|
UPENDRA SETH
|
00474
|
SBIN0RRUKGB
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260875
|
|
Mr. UPENDRA SETH LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-006-003/117777840
(CHOTANKI)
|
2414012006NRG25Z280520240067252
|
30/05/2024
|
SANDHYA PRADHAN
|
2414012006WL006789
|
SANDHYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260867
|
|
Mrs. SANDHYA PRADHAN F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARBANDH
|
OR-14-012-006-003/117777840
(CHOTANKI)
|
2414012006NRG25Z280520240067251
|
30/05/2024
|
SASIDHARA PRADHAN
|
2414012006WL006789
|
SASIDHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260874
|
|
Mr. SASIDHARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
13
|
JHARBANDH
|
OR-14-012-006-003/1201
(CHOTANKI)
|
2414012006NRG25Z280520240067254
|
30/05/2024
|
RAJESH KU PRADHAN
|
2414012006WL006789
|
RAJESH KU PRADHAN
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
30/05/2024
|
|
4371260865
|
|
Mr. RAJESH KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17485
|
17485
|
|
|
|
|
|
|
|