|
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
|
GHELARH
|
BH-22-012-006-00987500/2607
(Ghailadh)
|
0522012000NRG24050220240319059
|
05/02/2024
|
NIRANJAN KUMAR
|
0522012WL051254
|
NIRANJAN KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315644
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/599
(Ghailadh)
|
0522012000NRG24050220240319078
|
05/02/2024
|
Nago mandal
|
0522012WL051254
|
Nago mandal
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315629
|
|
MR NAGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4628
(Ghailadh)
|
0522012000NRG24050220240319069
|
05/02/2024
|
NITU KUMARI
|
0522012WL051254
|
NITU KUMARI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315628
|
|
MR NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/1726
(Ghailadh)
|
0522012000NRG24050220240319057
|
05/02/2024
|
KUNDAN KUMAR
|
0522012WL051254
|
KUNDAN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315639
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/1726
(Ghailadh)
|
0522012000NRG24050220240319058
|
05/02/2024
|
SENDULA KUMARI
|
0522012WL051254
|
SENDULA KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315642
|
|
MRS SENDUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/4481
(Ghailadh)
|
0522012000NRG24050220240319060
|
05/02/2024
|
SATISH KUMAR
|
0522012WL051254
|
SATISH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315638
|
|
MR SATEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/4520
(Ghailadh)
|
0522012000NRG24050220240319062
|
05/02/2024
|
LALITA DEVI
|
0522012WL051254
|
LALITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315615
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/4541
(Ghailadh)
|
0522012000NRG24050220240319063
|
05/02/2024
|
CHETAN KUMAR
|
0522012WL051254
|
CHETAN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315620
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/4552
(Ghailadh)
|
0522012000NRG24050220240319064
|
05/02/2024
|
PARMILA DEVI
|
0522012WL051254
|
PARMILA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315621
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/4564
(Ghailadh)
|
0522012000NRG24050220240319065
|
05/02/2024
|
BABITA DEVI
|
0522012WL051254
|
BABITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315631
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/4615
(Ghailadh)
|
0522012000NRG24050220240319066
|
05/02/2024
|
LALITA DEVI
|
0522012WL051254
|
LALITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315637
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/4620
(Ghailadh)
|
0522012000NRG24050220240319068
|
05/02/2024
|
GONAR TANTI
|
0522012WL051254
|
GONAR TANTI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315613
|
|
GONAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/4620
(Ghailadh)
|
0522012000NRG24050220240319067
|
05/02/2024
|
RANI DEVI
|
0522012WL051254
|
RANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315643
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/4628
(Ghailadh)
|
0522012000NRG24050220240319070
|
05/02/2024
|
RAJESH KUMAR
|
0522012WL051254
|
RAJESH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315630
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/4660
(Ghailadh)
|
0522012000NRG24050220240319072
|
05/02/2024
|
PRADIP KUMAR
|
0522012WL051254
|
PRADIP KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315641
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/469
(Ghailadh)
|
0522012000NRG24050220240319073
|
05/02/2024
|
Khushi devi
|
0522012WL051254
|
Khushi devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315623
|
|
MRS KHUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/4754
(Ghailadh)
|
0522012000NRG24050220240319074
|
05/02/2024
|
SARITA DEVI
|
0522012WL051254
|
SARITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315624
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/5376
(Ghailadh)
|
0522012000NRG24050220240319075
|
05/02/2024
|
ASHA KUMARI
|
0522012WL051254
|
ASHA KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315640
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/5472
(Ghailadh)
|
0522012000NRG24050220240319076
|
05/02/2024
|
JAYNANDAN MAHOTO
|
0522012WL051254
|
JAYNANDAN MAHOTO
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315632
|
|
JAYNANDAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/5944
(Ghailadh)
|
0522012000NRG24050220240319077
|
05/02/2024
|
HARISHANKAR KUMAR
|
0522012WL051254
|
HARISHANKAR KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315626
|
|
MR HARISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/603
(Ghailadh)
|
0522012000NRG24050220240319079
|
05/02/2024
|
Kankal devi
|
0522012WL051254
|
Kankal devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315616
|
|
MRS KANKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/603
(Ghailadh)
|
0522012000NRG24050220240319080
|
05/02/2024
|
shambhu ram
|
0522012WL051254
|
shambhu ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315617
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/608
(Ghailadh)
|
0522012000NRG24050220240319081
|
05/02/2024
|
Rajendera Mandal
|
0522012WL051254
|
Rajendera Mandal
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315625
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00987500/6101
(Ghailadh)
|
0522012000NRG24050220240319082
|
05/02/2024
|
JITENDRA KUMAR
|
0522012WL051254
|
JITENDRA KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315633
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-006-00987500/635
(Ghailadh)
|
0522012000NRG24050220240319083
|
05/02/2024
|
Parmila devi
|
0522012WL051254
|
Parmila devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315622
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHELARH
|
BH-22-012-006-00987500/671
(Ghailadh)
|
0522012000NRG24050220240319085
|
05/02/2024
|
DROPADI DEVI
|
0522012WL051254
|
DROPADI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315635
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-006-00987500/671
(Ghailadh)
|
0522012000NRG24050220240319084
|
05/02/2024
|
KRISHNDEV MANDAL
|
0522012WL051254
|
KRISHNDEV MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315618
|
|
MR KRISHNA DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-006-00987500/782
(Ghailadh)
|
0522012000NRG24050220240319086
|
05/02/2024
|
Shivnandan mandal
|
0522012WL051254
|
Shivnandan mandal
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315636
|
|
MR SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-006-00987500/813
(Ghailadh)
|
0522012000NRG24050220240319088
|
05/02/2024
|
Neelam devi
|
0522012WL051254
|
Neelam devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315627
|
|
MR SAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-006-00987500/813
(Ghailadh)
|
0522012000NRG24050220240319087
|
05/02/2024
|
Shambhu mandal
|
0522012WL051254
|
Shambhu mandal
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315614
|
|
SHAMBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHELARH
|
BH-22-012-006-00987500/916
(Ghailadh)
|
0522012000NRG24050220240319089
|
05/02/2024
|
Umakant Rishidev
|
0522012WL051254
|
Umakant Rishidev
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315619
|
|
MR UMAKANT RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
32
|
GHELARH
|
BH-22-012-006-00987500/4481
(Ghailadh)
|
0522012000NRG24050220240319061
|
05/02/2024
|
SANJU KUMARI
|
0522012WL051254
|
SANJU KUMARI
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315634
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
GHELARH
|
BH-22-012-006-00987500/4634
(Ghailadh)
|
0522012000NRG24050220240319071
|
05/02/2024
|
MITHILESH KUMAR
|
0522012WL051254
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315612
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|