|
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-14-012-014-004/17811
(LAUDIDHARA)
|
2414012014NRG25060520240029466
|
07/05/2024
|
DASARATHI SAHU
|
2414012014WL004116
|
DASARATHI SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815836
|
|
MRS DASHARATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-004/17811
(LAUDIDHARA)
|
2414012014NRG25060520240029467
|
07/05/2024
|
SANJUKTA SAHU
|
2414012014WL004116
|
SANJUKTA SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815830
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-004/180915
(LAUDIDHARA)
|
2414012014NRG25060520240029468
|
07/05/2024
|
BISHNU BHUE
|
2414012014WL004116
|
BISHNU BHUE
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
09/05/2024
|
|
3906815827
|
|
BISHNU BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-014-004/180915
(LAUDIDHARA)
|
2414012014NRG25060520240029469
|
07/05/2024
|
PHULAMATI BHUE
|
2414012014WL004116
|
PHULAMATI BHUE
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
09/05/2024
|
|
3906815826
|
|
MRS PHULAMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-014-004/180927
(LAUDIDHARA)
|
2414012014NRG25060520240029471
|
07/05/2024
|
PUSPANJALI BAG
|
2414012014WL004116
|
PUSPANJALI BAG
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815824
|
|
Mrs. PUSPANJALI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-014-004/180927
(LAUDIDHARA)
|
2414012014NRG25060520240029470
|
07/05/2024
|
SUNIL BAG
|
2414012014WL004116
|
SUNIL BAG
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815842
|
|
SUNIL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-004/180928
(LAUDIDHARA)
|
2414012014NRG25060520240029474
|
07/05/2024
|
NARAYAN NAYAK
|
2414012014WL004116
|
NARAYAN NAYAK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815821
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-014-004/180928
(LAUDIDHARA)
|
2414012014NRG25060520240029473
|
07/05/2024
|
PUSHPA NAYAK
|
2414012014WL004116
|
PUSHPA NAYAK
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815835
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-014-004/181159
(LAUDIDHARA)
|
2414012014NRG25060520240029475
|
07/05/2024
|
AMRUT BHUE
|
2414012014WL004116
|
AMRUT BHUE
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
09/05/2024
|
|
3906815841
|
|
MR AMRUT BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-014-004/181312
(LAUDIDHARA)
|
2414012014NRG25060520240029476
|
07/05/2024
|
ALEKH PRADHAN
|
2414012014WL004116
|
ALEKH PRADHAN
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815840
|
|
ALEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-004/181312
(LAUDIDHARA)
|
2414012014NRG25060520240029477
|
07/05/2024
|
NILENDRI PRADHAN
|
2414012014WL004116
|
NILENDRI PRADHAN
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815834
|
|
MRS NILANDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-004/181313
(LAUDIDHARA)
|
2414012014NRG25060520240029478
|
07/05/2024
|
LABA SAHU
|
2414012014WL004116
|
LABA SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815822
|
|
LABA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHARBANDH
|
OR-14-012-014-004/191423
(LAUDIDHARA)
|
2414012014NRG25060520240029479
|
07/05/2024
|
Kapindra Bhue
|
2414012014WL004116
|
Kapindra Bhue
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815829
|
|
MR KAPINDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-014-004/191423
(LAUDIDHARA)
|
2414012014NRG25060520240029480
|
07/05/2024
|
SATYABHAMA BHUE
|
2414012014WL004116
|
SATYABHAMA BHUE
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815828
|
|
SATYABHAMA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHARBANDH
|
OR-14-012-014-004/4360
(LAUDIDHARA)
|
2414012014NRG25060520240029481
|
07/05/2024
|
JAGADISH BAG
|
2414012014WL004116
|
JAGADISH BAG
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815838
|
|
MR JAGADISH BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-014-004/4360
(LAUDIDHARA)
|
2414012014NRG25060520240029482
|
07/05/2024
|
USHA BAG
|
2414012014WL004116
|
USHA BAG
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815831
|
|
MRS USA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-014-004/4408
(LAUDIDHARA)
|
2414012014NRG25060520240029483
|
07/05/2024
|
NARESH THAKUR
|
2414012014WL004116
|
NARESH THAKUR
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815837
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-014-004/4408
(LAUDIDHARA)
|
2414012014NRG25060520240029484
|
07/05/2024
|
SANDHYA THAKUR
|
2414012014WL004116
|
SANDHYA THAKUR
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815825
|
|
MRS SANDHYABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-014-004/4412
(LAUDIDHARA)
|
2414012014NRG25060520240029485
|
07/05/2024
|
Reeta bag
|
2414012014WL004116
|
Reeta bag
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815832
|
|
RITA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHARBANDH
|
OR-14-012-014-004/4502
(LAUDIDHARA)
|
2414012014NRG25060520240029489
|
07/05/2024
|
PRIYANKA MAJHI
|
2414012014WL004116
|
PRIYANKA MAJHI
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815843
|
|
MISS PRIYANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-014-004/4502
(LAUDIDHARA)
|
2414012014NRG25060520240029488
|
07/05/2024
|
RAMDAS MAJHI
|
2414012014WL004116
|
RAMDAS MAJHI
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815820
|
|
MR RAMDAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-014-004/4502
(LAUDIDHARA)
|
2414012014NRG25060520240029490
|
07/05/2024
|
SARITA MAJHI
|
2414012014WL004116
|
SARITA MAJHI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815833
|
|
MISS SARITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-014-004/4584
(LAUDIDHARA)
|
2414012014NRG25060520240029491
|
07/05/2024
|
DIBAKARA SAHU
|
2414012014WL004116
|
DIBAKARA SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815839
|
|
MR DIBAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-014-004/4637
(LAUDIDHARA)
|
2414012014NRG25060520240029492
|
07/05/2024
|
SATYABHAMA JAGAT
|
2414012014WL004116
|
SATYABHAMA JAGAT
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815823
|
|
MRS SATYABHAMA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
25
|
JHARBANDH
|
OR-14-012-014-004/180928
(LAUDIDHARA)
|
2414012014NRG25060520240029472
|
07/05/2024
|
DUGURU NAYAK
|
2414012014WL004116
|
DUGURU NAYAK
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3906815818
|
|
DUGRU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHARBANDH
|
OR-14-012-014-004/4486
(LAUDIDHARA)
|
2414012014NRG25060520240029487
|
07/05/2024
|
Bhagyabati Sahu
|
2414012014WL004116
|
Bhagyabati Sahu
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
09/05/2024
|
|
3906815819
|
|
MRS BHAGYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-014-004/4486
(LAUDIDHARA)
|
2414012014NRG25060520240029486
|
07/05/2024
|
RAJESH SAHU
|
2414012014WL004116
|
RAJESH SAHU
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
09/05/2024
|
|
3906815817
|
|
RAJESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|