|
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-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25Z090520240034645
|
09/05/2024
|
SUSHIL BARIHA
|
2414012011WL004507
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742718
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z090520240034646
|
09/05/2024
|
SAIBANI JANI
|
2414012011WL004507
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
09/05/2024
|
|
3892742725
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z090520240034649
|
09/05/2024
|
SUKUNI PODH
|
2414012011WL004507
|
SUKUNI PODH
|
00415
|
SBIN0009650
|
196
|
196
|
Processed
|
09/05/2024
|
|
3892742729
|
|
MRS SUKUNI PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z090520240034648
|
09/05/2024
|
UTTAM PODHA
|
2414012011WL004507
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742728
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z090520240034650
|
09/05/2024
|
BDIO NAG
|
2414012011WL004507
|
BDIO NAG
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
09/05/2024
|
|
3892742724
|
|
MR B DI O NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z090520240034651
|
09/05/2024
|
MIDHIDLA NAG
|
2414012011WL004507
|
MIDHIDLA NAG
|
00415
|
SBIN0009650
|
196
|
196
|
Processed
|
09/05/2024
|
|
3892742723
|
|
MRS MIDHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z090520240034654
|
09/05/2024
|
BINOD BARIHA
|
2414012011WL004507
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742721
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z090520240034653
|
09/05/2024
|
RASIKA BARIHA
|
2414012011WL004507
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742722
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z090520240034652
|
09/05/2024
|
SITARAM BARIHA
|
2414012011WL004507
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742727
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z090520240034656
|
09/05/2024
|
RAJKUMARI CHHATRE
|
2414012011WL004507
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742719
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z090520240034647
|
09/05/2024
|
DEBENDRA JANI
|
2414012011WL004507
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
09/05/2024
|
|
3892742720
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z090520240034655
|
09/05/2024
|
SURENDRA CHATRA
|
2414012011WL004507
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742726
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|