|
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-14-012-012-002/15190
(KUMIR)
|
2414012012NRG25Z240520240062044
|
26/05/2024
|
BHANUMATI PUNJI
|
2414012012WL006354
|
BHANUMATI PUNJI
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138724
|
|
MRS BHANUMATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-012-002/15190
(KUMIR)
|
2414012012NRG25Z240520240062043
|
26/05/2024
|
CHANDRA PUNJI
|
2414012012WL006354
|
CHANDRA PUNJI
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138733
|
|
MR CHANDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-012-002/170961
(KUMIR)
|
2414012012NRG25Z240520240062024
|
26/05/2024
|
JAGATRAM BARIHA
|
2414012012WL006351
|
JAGATRAM BARIHA
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
27/05/2024
|
|
4303138726
|
|
MR JAGATRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-012-002/17799
(KUMIR)
|
2414012012NRG25Z240520240062046
|
26/05/2024
|
KAMALA MALLIK
|
2414012012WL006354
|
KAMALA MALLIK
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138730
|
|
MRS KAMALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-012-002/17799
(KUMIR)
|
2414012012NRG25Z240520240062045
|
26/05/2024
|
SUDEV MALLIK
|
2414012012WL006354
|
SUDEV MALLIK
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138728
|
|
MR SUDEV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-012-002/17835
(KUMIR)
|
2414012012NRG25Z240520240062048
|
26/05/2024
|
PANKAJINI MALLIK
|
2414012012WL006354
|
PANKAJINI MALLIK
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138732
|
|
MRS PANKAJINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-012-002/17835
(KUMIR)
|
2414012012NRG25Z240520240062047
|
26/05/2024
|
RAMAKRUSHNA MALLIK
|
2414012012WL006354
|
RAMAKRUSHNA MALLIK
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138723
|
|
MR RAMKRUSHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-012-002/17841
(KUMIR)
|
2414012012NRG25Z240520240062050
|
26/05/2024
|
HEMA PUSPA SAHU
|
2414012012WL006354
|
HEMA PUSPA SAHU
|
00415
|
SBIN0009650
|
960
|
960
|
Processed
|
27/05/2024
|
|
4303138729
|
|
MRS HEMAPUSPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-012-002/17841
(KUMIR)
|
2414012012NRG25Z240520240062049
|
26/05/2024
|
HEMANTA SAHU
|
2414012012WL006354
|
HEMANTA SAHU
|
00415
|
SBIN0009650
|
960
|
960
|
Processed
|
27/05/2024
|
|
4303138734
|
|
HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-012-003/15392
(KUMIR)
|
2414012012NRG25Z240520240062026
|
26/05/2024
|
KAMALA MAHALINGA
|
2414012012WL006351
|
KAMALA MAHALINGA
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
27/05/2024
|
|
4303138722
|
|
MRS KAMALA MAHALING
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-012-003/15431
(KUMIR)
|
2414012012NRG25Z240520240062027
|
26/05/2024
|
UMESH KUMBHAR
|
2414012012WL006351
|
UMESH KUMBHAR
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
27/05/2024
|
|
4303138731
|
|
UMESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-012-004/13158
(KUMIR)
|
2414012012NRG25Z240520240062051
|
26/05/2024
|
CHITTARANJAN LUHAR
|
2414012012WL006354
|
CHITTARANJAN LUHAR
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138727
|
|
MR CHITTARANJAN LUHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-012-004/13158
(KUMIR)
|
2414012012NRG25Z240520240062052
|
26/05/2024
|
DEBAKI LUHAR
|
2414012012WL006354
|
DEBAKI LUHAR
|
00415
|
SBIN0009650
|
480
|
480
|
Processed
|
27/05/2024
|
|
4303138725
|
|
MRS DEBAKI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9795
|
9795
|
|
|
|
|
|
|
|
|
14
|
JHARBANDH
|
OR-14-012-012-002/170974
(KUMIR)
|
2414012012NRG25Z240520240062025
|
26/05/2024
|
SABITA MALLIK
|
2414012012WL006351
|
SABITA MALLIK
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
27/05/2024
|
|
4303138721
|
|
SABITA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11140
|
11140
|
|
|
|
|
|
|
|