|
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-14-012-003-001/14399
(BHANDARPURI)
|
2414012003NRG25070520240030525
|
07/05/2024
|
KAMALA BARIHA
|
2414012003WL004176
|
KAMALA BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676452
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/17925
(BHANDARPURI)
|
2414012003NRG25070520240030527
|
07/05/2024
|
SAGARIKA BARIHA
|
2414012003WL004176
|
SAGARIKA BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676442
|
|
MRS SAGARIKA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-001/17948
(BHANDARPURI)
|
2414012003NRG25070520240030528
|
07/05/2024
|
SARITA PATEL
|
2414012003WL004176
|
SARITA PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676447
|
|
MRS SARITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-003/15298
(BHANDARPURI)
|
2414012003NRG25060520240028914
|
07/05/2024
|
KISHAN KUMAR PATEL
|
2414012003WL004087
|
KISHAN KUMAR PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676446
|
|
SHRI KISHANKUMARPATEL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-003/15298
(BHANDARPURI)
|
2414012003NRG25070520240030536
|
07/05/2024
|
LALITA PATEL
|
2414012003WL004177
|
LALITA PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676443
|
|
MS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-003-003/15298
(BHANDARPURI)
|
2414012003NRG25070520240030535
|
07/05/2024
|
PRITAM PATEL
|
2414012003WL004177
|
PRITAM PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3909676436
|
|
PRITAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-003-003/18126
(BHANDARPURI)
|
2414012003NRG25060520240028918
|
07/05/2024
|
DHARMU BARIHA
|
2414012003WL004088
|
DHARMU BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676441
|
|
MR DHARMU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-003/18134
(BHANDARPURI)
|
2414012003NRG25070520240030545
|
07/05/2024
|
BHUBAN BHOI
|
2414012003WL004179
|
BHUBAN BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676450
|
|
BHUBAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHARBANDH
|
OR-14-012-003-003/2645
(BHANDARPURI)
|
2414012003NRG25060520240028670
|
07/05/2024
|
BRUNDABAN ROUT
|
2414012003WL004074
|
BRUNDABAN ROUT
|
00415
|
SBIN0009650
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3909676438
|
|
MISS BRUNDA BATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-003/2657
(BHANDARPURI)
|
2414012003NRG25060520240028906
|
07/05/2024
|
JANAKIBAI RAUT
|
2414012003WL004083
|
JANAKIBAI RAUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676434
|
|
MRS JANAKIBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-003/2657
(BHANDARPURI)
|
2414012003NRG25060520240028912
|
07/05/2024
|
KIRAN ROUT
|
2414012003WL004086
|
KIRAN ROUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676448
|
|
MRS KIRAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-003/2664
(BHANDARPURI)
|
2414012003NRG25070520240030538
|
07/05/2024
|
JUGAMATI BARIHA
|
2414012003WL004177
|
JUGAMATI BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676435
|
|
MRS JUGAMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-003/2664
(BHANDARPURI)
|
2414012003NRG25070520240030537
|
07/05/2024
|
TARUNA BARIHA
|
2414012003WL004177
|
TARUNA BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676440
|
|
MR TARUN KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-003-003/2669
(BHANDARPURI)
|
2414012003NRG25060520240028908
|
07/05/2024
|
KASTURI BAG
|
2414012003WL004084
|
KASTURI BAG
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676451
|
|
KASTURI BAG
|
INDUSIND BANK(607189)
|
|
15
|
JHARBANDH
|
OR-14-012-003-003/3149
(BHANDARPURI)
|
2414012003NRG25060520240028651
|
07/05/2024
|
DEBISING SIDAR
|
2414012003WL004072
|
DEBISING SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676437
|
|
MR DEBASING SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-003-003/3151
(BHANDARPURI)
|
2414012003NRG25060520240028910
|
07/05/2024
|
BHABANISHANKAR SIDAR
|
2414012003WL004085
|
BHABANISHANKAR SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676439
|
|
MR BHABANI SANKAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-003-003/3158
(BHANDARPURI)
|
2414012003NRG25060520240028878
|
07/05/2024
|
DULAKRAM BARIHA
|
2414012003WL004080
|
DULAKRAM BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676445
|
|
MR DULAKARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-003-003/3189
(BHANDARPURI)
|
2414012003NRG25060520240028915
|
07/05/2024
|
DHANMATI PATEL
|
2414012003WL004087
|
DHANMATI PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676449
|
|
MRS DHANAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-003-004/17687
(BHANDARPURI)
|
2414012003NRG25060520240028645
|
07/05/2024
|
LUKESWARI SIDAR
|
2414012003WL004071
|
LUKESWARI SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676444
|
|
MS LUKESWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67310
|
67310
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-003-001/16953
(BHANDARPURI)
|
2414012003NRG25070520240030526
|
07/05/2024
|
KUMARI PATEL
|
2414012003WL004176
|
KUMARI PATEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676455
|
|
KUMARI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-003-003/2715
(BHANDARPURI)
|
2414012003NRG25060520240028650
|
07/05/2024
|
SUPAT SIDAR
|
2414012003WL004072
|
SUPAT SIDAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676457
|
|
Mr. SUPAT SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-003-004/13274
(BHANDARPURI)
|
2414012003NRG25060520240028642
|
07/05/2024
|
TRITIYA SIDAR
|
2414012003WL004071
|
TRITIYA SIDAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676453
|
|
TRITIYA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-003-004/13401
(BHANDARPURI)
|
2414012003NRG25060520240028643
|
07/05/2024
|
AMARJIT SIDAR
|
2414012003WL004071
|
AMARJIT SIDAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676454
|
|
AMARJIT SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-003-004/17687
(BHANDARPURI)
|
2414012003NRG25060520240028644
|
07/05/2024
|
JAYAKUMAR SIDAR
|
2414012003WL004071
|
JAYAKUMAR SIDAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909676456
|
|
Mr. JAY KUMAR SIDAR F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
25
|
JHARBANDH
|
OR-14-012-003-001/17967
(BHANDARPURI)
|
2414012003NRG25070520240030529
|
07/05/2024
|
NARESH PATEL
|
2414012003WL004176
|
NARESH PATEL
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3909676433
|
|
NARESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88646
|
88646
|
|
|
|
|
|
|
|