|
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-14-012-014-005/17711
(LAUDIDHARA)
|
2414012014NRG25200420240010895
|
20/04/2024
|
SURESH SATNAMI
|
2414012014WL001813
|
SURESH SATNAMI
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
29/04/2024
|
|
3364825975
|
|
Mr. SURES SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25200420240010897
|
20/04/2024
|
jaydeb patel
|
2414012014WL001813
|
jaydeb patel
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825974
|
|
MR JAYADEB PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25200420240010898
|
20/04/2024
|
padmabai patel
|
2414012014WL001813
|
padmabai patel
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825984
|
|
PADMABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25200420240011223
|
20/04/2024
|
ASALABAI SATNAMI
|
2414012014WL001878
|
ASALABAI SATNAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364825985
|
|
MRS ASALABAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25200420240011222
|
20/04/2024
|
NARESH SATNAMI
|
2414012014WL001878
|
NARESH SATNAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364825977
|
|
Mr. NARESH SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/181257
(LAUDIDHARA)
|
2414012014NRG25200420240010900
|
20/04/2024
|
JAMUNABAI SATNAMI
|
2414012014WL001813
|
JAMUNABAI SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825995
|
|
Mrs. JAMUNABAI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/181273
(LAUDIDHARA)
|
2414012014NRG25200420240010901
|
20/04/2024
|
FULESWARI PATEL
|
2414012014WL001813
|
FULESWARI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825992
|
|
MRS FULESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25200420240010902
|
20/04/2024
|
BIRENDRA CHHACHAN
|
2414012014WL001813
|
BIRENDRA CHHACHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825983
|
|
MR BIRENDRA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25200420240010903
|
20/04/2024
|
BRUNDABATI CHHACHAN
|
2414012014WL001813
|
BRUNDABATI CHHACHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825996
|
|
MRS BRUNDABATI CHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25200420240010905
|
20/04/2024
|
MANGALMATI DASH
|
2414012014WL001813
|
MANGALMATI DASH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364825989
|
|
MRS MANGALMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25200420240010904
|
20/04/2024
|
SAMAR DASH
|
2414012014WL001813
|
SAMAR DASH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364825973
|
|
SAMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/191312
(LAUDIDHARA)
|
2414012014NRG25200420240010906
|
20/04/2024
|
GOPAL DANASANA
|
2414012014WL001813
|
GOPAL DANASANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364826004
|
|
MR GOPAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25200420240010909
|
20/04/2024
|
LOCHANA LUHURA
|
2414012014WL001813
|
LOCHANA LUHURA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825986
|
|
MRS LOCHANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25200420240010908
|
20/04/2024
|
NARAYANA LUHURA
|
2414012014WL001813
|
NARAYANA LUHURA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826005
|
|
NARAYAN LUHURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-014-005/4680
(LAUDIDHARA)
|
2414012014NRG25200420240010910
|
20/04/2024
|
GANESHARAM DANASANA
|
2414012014WL001813
|
GANESHARAM DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364825980
|
|
MR GANESHARAM DANASANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25200420240010911
|
20/04/2024
|
JAHITA BHUA
|
2414012014WL001813
|
JAHITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825981
|
|
JAHIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25200420240010912
|
20/04/2024
|
NALITA BHUA
|
2414012014WL001813
|
NALITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825988
|
|
MRS NALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25200420240010914
|
20/04/2024
|
KETAKIBAI PATEL
|
2414012014WL001813
|
KETAKIBAI PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364826003
|
|
MRS KETATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25200420240010913
|
20/04/2024
|
SRIPRASAD PATEL
|
2414012014WL001813
|
SRIPRASAD PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364826006
|
|
Mr. PRASAD PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25200420240010915
|
20/04/2024
|
NURALAL MAJHI
|
2414012014WL001813
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826002
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-014-005/4800
(LAUDIDHARA)
|
2414012014NRG25200420240010916
|
20/04/2024
|
BALESWAR PADHAN
|
2414012014WL001813
|
BALESWAR PADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825976
|
|
BALASORE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25200420240010917
|
20/04/2024
|
JAYADEBA PATEL
|
2414012014WL001813
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826000
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25200420240010918
|
20/04/2024
|
ROHIT PATEL
|
2414012014WL001813
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826001
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25200420240011225
|
20/04/2024
|
SYAMABAI SATANAMI
|
2414012014WL001878
|
SYAMABAI SATANAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364825972
|
|
MISS SHYAMBAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25200420240010920
|
20/04/2024
|
SETKUMARI SATNAMI
|
2414012014WL001813
|
SETKUMARI SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825993
|
|
MRS SETAKUMARI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25200420240010919
|
20/04/2024
|
SYAMAKUMAR SATNAMI
|
2414012014WL001813
|
SYAMAKUMAR SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825987
|
|
SHYAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25200420240010924
|
20/04/2024
|
AKLESHA PADHAN
|
2414012014WL001813
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825978
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25200420240010923
|
20/04/2024
|
SOURENDRI PADHAN
|
2414012014WL001813
|
SOURENDRI PADHAN
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
29/04/2024
|
|
3364825994
|
|
SAIRENDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHARBANDH
|
OR-14-012-014-005/4997
(LAUDIDHARA)
|
2414012014NRG25200420240010925
|
20/04/2024
|
PURNNANANDA PATEL
|
2414012014WL001813
|
PURNNANANDA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826007
|
|
PURNANANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25200420240010927
|
20/04/2024
|
BHUTNATH DANSANA
|
2414012014WL001813
|
BHUTNATH DANSANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825991
|
|
MR BHUTNATH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25200420240010926
|
20/04/2024
|
HYAM KUMAR DANSANA
|
2414012014WL001813
|
HYAM KUMAR DANSANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825979
|
|
MR SHYAM KUMAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25200420240010928
|
20/04/2024
|
SUDASHA DANSANA
|
2414012014WL001813
|
SUDASHA DANSANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825990
|
|
MR SUDASHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25200420240010930
|
20/04/2024
|
BHANUPRATAP DANASANA
|
2414012014WL001813
|
BHANUPRATAP DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825971
|
|
MR BHANUPRATAP DANSANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25200420240010929
|
20/04/2024
|
MAHENDRA DANASANA
|
2414012014WL001813
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364825982
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48514
|
48514
|
|
|
|
|
|
|
|
|
35
|
JHARBANDH
|
OR-14-012-014-005/17749
(LAUDIDHARA)
|
2414012014NRG25200420240010896
|
20/04/2024
|
PRAHALLAD PATEL
|
2414012014WL001813
|
PRAHALLAD PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364825998
|
|
PRAHALLAD PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHARBANDH
|
OR-14-012-014-005/18095
(LAUDIDHARA)
|
2414012014NRG25200420240010899
|
20/04/2024
|
JITENDRA PATEL
|
2414012014WL001813
|
JITENDRA PATEL
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364826009
|
|
Mr. JITENDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25200420240011224
|
20/04/2024
|
UDDABA SATANAMI
|
2414012014WL001878
|
UDDABA SATANAMI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364825970
|
|
Mr. UDHAB SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHARBANDH
|
OR-14-012-014-005/4977
(LAUDIDHARA)
|
2414012014NRG25200420240010921
|
20/04/2024
|
SUKTI BHOI
|
2414012014WL001813
|
SUKTI BHOI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364825997
|
|
Mr. SUKTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-014-005/4980
(LAUDIDHARA)
|
2414012014NRG25200420240010922
|
20/04/2024
|
SUNANDA PATEL
|
2414012014WL001813
|
SUNANDA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364825999
|
|
Mrs. SUNANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
40
|
JHARBANDH
|
OR-14-012-014-005/191396
(LAUDIDHARA)
|
2414012014NRG25200420240010907
|
20/04/2024
|
SARAWAN PATEL
|
2414012014WL001813
|
SARAWAN PATEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364826008
|
|
SHRABAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|