|
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-14-012-010-001/13475
(JHARBANDH)
|
2414012010NRG25230520240060134
|
26/05/2024
|
DHRUBA CHARAN MUNA
|
2414012010WL006142
|
DHRUBA CHARAN MUNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994768
|
|
MR DHRUBA CHARAN MUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/13549
(JHARBANDH)
|
2414012010NRG25230520240060135
|
26/05/2024
|
SIDDHESWAR BAGARTI
|
2414012010WL006142
|
SIDDHESWAR BAGARTI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994781
|
|
SIDHESWAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/16108
(JHARBANDH)
|
2414012010NRG25260520240063818
|
26/05/2024
|
JHASAKETAN PANDA
|
2414012010WL006493
|
JHASAKETAN PANDA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994771
|
|
MR JHASA KETAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-010-001/16180
(JHARBANDH)
|
2414012010NRG25230520240060152
|
26/05/2024
|
BODHABA SIDAR
|
2414012010WL006145
|
BODHABA SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994778
|
|
MR BODHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-010-001/16286
(JHARBANDH)
|
2414012010NRG25260520240063802
|
26/05/2024
|
BISNU PATEL
|
2414012010WL006489
|
BISNU PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994772
|
|
MR BISHNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-010-001/16332
(JHARBANDH)
|
2414012010NRG25230520240060136
|
26/05/2024
|
ARUN SAHU
|
2414012010WL006142
|
ARUN SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994782
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25230520240060146
|
26/05/2024
|
KRUSHNACHANDRA BAG
|
2414012010WL006144
|
KRUSHNACHANDRA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994776
|
|
KRUSHNA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-010-001/16523
(JHARBANDH)
|
2414012010NRG25230520240060153
|
26/05/2024
|
ANANDA SIDAR
|
2414012010WL006145
|
ANANDA SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994773
|
|
MR ANANDA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-010-001/16523
(JHARBANDH)
|
2414012010NRG25230520240060154
|
26/05/2024
|
SITA SIDAR
|
2414012010WL006145
|
SITA SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994777
|
|
MRS SITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-010-001/18126
(JHARBANDH)
|
2414012010NRG25230520240060147
|
26/05/2024
|
DHARITRI BAG
|
2414012010WL006144
|
DHARITRI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994783
|
|
MISS DHARITRI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-010-001/18143
(JHARBANDH)
|
2414012010NRG25230520240060148
|
26/05/2024
|
JAYASHREE BANCHHOR
|
2414012010WL006144
|
JAYASHREE BANCHHOR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994775
|
|
MRS JAYASREE BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-010-001/18180
(JHARBANDH)
|
2414012010NRG25260520240063804
|
26/05/2024
|
RABINDRA PRADHAN
|
2414012010WL006490
|
RABINDRA PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994770
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-010-001/18180
(JHARBANDH)
|
2414012010NRG25260520240063805
|
26/05/2024
|
SUNITA PRADHAN
|
2414012010WL006490
|
SUNITA PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994780
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-010-001/18191
(JHARBANDH)
|
2414012010NRG25230520240060138
|
26/05/2024
|
BISWAPATI SAHU
|
2414012010WL006142
|
BISWAPATI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994779
|
|
MR BISHWAPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-010-002/17346
(JHARBANDH)
|
2414012010NRG25260520240063814
|
26/05/2024
|
PARMANANDA SETH
|
2414012010WL006492
|
PARMANANDA SETH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994769
|
|
MR PARAMANANDA SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-010-005/16822
(JHARBANDH)
|
2414012010NRG25260520240063815
|
26/05/2024
|
ABHIRAM SAHU
|
2414012010WL006492
|
ABHIRAM SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994774
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-010-001/18191
(JHARBANDH)
|
2414012010NRG25230520240060137
|
26/05/2024
|
LAKSHAPATI SAHU
|
2414012010WL006142
|
LAKSHAPATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323994784
|
|
LAKSHAPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|