|
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-14-012-001-004/17828
(AMTHI)
|
2414012001NRG25140620240095200
|
14/06/2024
|
KIRTAN BHUE
|
2414012001WL008391
|
KIRTAN BHUE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315850
|
|
MR KIRTAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25140620240095201
|
14/06/2024
|
CHADRA KALET
|
2414012001WL008391
|
CHADRA KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315848
|
|
KALET CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25140620240095202
|
14/06/2024
|
MADHURI KALET
|
2414012001WL008391
|
MADHURI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315865
|
|
MRS MADHURI KALET
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-004/17832
(AMTHI)
|
2414012001NRG25140620240095204
|
14/06/2024
|
RAJU CHANDAN
|
2414012001WL008391
|
RAJU CHANDAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315872
|
|
MR RAJU CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-004/17832
(AMTHI)
|
2414012001NRG25140620240095203
|
14/06/2024
|
RAM KRUSHNA CHANDAN
|
2414012001WL008391
|
RAM KRUSHNA CHANDAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315870
|
|
MR RAMAKRUSHNA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25140620240095205
|
14/06/2024
|
MURALI KALET
|
2414012001WL008391
|
MURALI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315860
|
|
MR MURALI KALET
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25140620240095206
|
14/06/2024
|
RAEMATI KALET
|
2414012001WL008391
|
RAEMATI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315866
|
|
MRS RAEMATI KATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-004/18027
(AMTHI)
|
2414012001NRG25140620240095208
|
14/06/2024
|
SUSILA SAHU
|
2414012001WL008391
|
SUSILA SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343315861
|
|
MRS SUSILASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-004/18031
(AMTHI)
|
2414012001NRG25140620240095210
|
14/06/2024
|
JAMUNA SAHU
|
2414012001WL008391
|
JAMUNA SAHU
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5343315858
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-004/18031
(AMTHI)
|
2414012001NRG25140620240095209
|
14/06/2024
|
THABIRA SAHU
|
2414012001WL008391
|
THABIRA SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343315879
|
|
MR THABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25140620240095211
|
14/06/2024
|
BIJAY BARIK
|
2414012001WL008391
|
BIJAY BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315859
|
|
MR BIJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25140620240095212
|
14/06/2024
|
MAMATA BARIK
|
2414012001WL008391
|
MAMATA BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315867
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-004/18033
(AMTHI)
|
2414012001NRG25140620240095214
|
14/06/2024
|
SAPTA BHUE
|
2414012001WL008391
|
SAPTA BHUE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315871
|
|
MRS SAPTA BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-004/18110
(AMTHI)
|
2414012001NRG25140620240095216
|
14/06/2024
|
BABITA BHUE
|
2414012001WL008391
|
BABITA BHUE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315868
|
|
MRS BABITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-004/18110
(AMTHI)
|
2414012001NRG25140620240095215
|
14/06/2024
|
CHAKRADHAR BHOI
|
2414012001WL008391
|
CHAKRADHAR BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315869
|
|
MR CHAKRAPANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-004/18111
(AMTHI)
|
2414012001NRG25140620240095218
|
14/06/2024
|
JAMUNA BHOI
|
2414012001WL008391
|
JAMUNA BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315864
|
|
MRS JAMUNA BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-004/18111
(AMTHI)
|
2414012001NRG25140620240095217
|
14/06/2024
|
MADHABA BHOI
|
2414012001WL008391
|
MADHABA BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315862
|
|
MR MADHAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-004/18353
(AMTHI)
|
2414012001NRG25140620240095224
|
14/06/2024
|
KALPANA SABAR
|
2414012001WL008391
|
KALPANA SABAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315857
|
|
MRS KALPANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-004/18353
(AMTHI)
|
2414012001NRG25140620240095223
|
14/06/2024
|
SURENDRA BHUE
|
2414012001WL008391
|
SURENDRA BHUE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315873
|
|
MR SURENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-004/5594
(AMTHI)
|
2414012001NRG25140620240095225
|
14/06/2024
|
BAISHAKHU CHANDAN
|
2414012001WL008391
|
BAISHAKHU CHANDAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315847
|
|
MR BAISAKHU CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-004/5594
(AMTHI)
|
2414012001NRG25140620240095226
|
14/06/2024
|
TULASA CHANDAN
|
2414012001WL008391
|
TULASA CHANDAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315852
|
|
MRS TULASA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-004/5619
(AMTHI)
|
2414012001NRG25140620240095228
|
14/06/2024
|
AKSHYA PANDE
|
2414012001WL008391
|
AKSHYA PANDE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315855
|
|
MR AKSHYA PANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-001-004/5619
(AMTHI)
|
2414012001NRG25140620240095229
|
14/06/2024
|
PADMINI PANDEY
|
2414012001WL008391
|
PADMINI PANDEY
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315851
|
|
MRS PADMINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-004/5633
(AMTHI)
|
2414012001NRG25140620240095231
|
14/06/2024
|
SANTOSHINI SAHU
|
2414012001WL008391
|
SANTOSHINI SAHU
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
20/06/2024
|
|
5343315863
|
|
MRS SANTOSHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-004/5633
(AMTHI)
|
2414012001NRG25140620240095230
|
14/06/2024
|
UPENDRA SAHU
|
2414012001WL008391
|
UPENDRA SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5343315849
|
|
SAHU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25140620240095232
|
14/06/2024
|
ABHI BADGOCHHIA
|
2414012001WL008391
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315846
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25140620240095233
|
14/06/2024
|
KANAK BADAGUCHHIA
|
2414012001WL008391
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315856
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44196
|
44196
|
|
|
|
|
|
|
|
|
28
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25140620240095220
|
14/06/2024
|
CHAMPA BADAGUCHHIA
|
2414012001WL008391
|
CHAMPA BADAGUCHHIA
|
00462
|
UCBA0003219
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315853
|
|
MRS CHAMPA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25140620240095222
|
14/06/2024
|
PRATIMA BADAGUCHHIA
|
2414012001WL008391
|
PRATIMA BADAGUCHHIA
|
00462
|
UCBA0003219
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315854
|
|
MRS PRATIMA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
30
|
JHARBANDH
|
OR-14-012-001-004/18027
(AMTHI)
|
2414012001NRG25140620240095207
|
14/06/2024
|
RABI SAHU
|
2414012001WL008391
|
RABI SAHU
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5343315874
|
|
RABI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHARBANDH
|
OR-14-012-001-004/18033
(AMTHI)
|
2414012001NRG25140620240095213
|
14/06/2024
|
DHARMU BHUE
|
2414012001WL008391
|
DHARMU BHUE
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315877
|
|
DHARMU BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25140620240095219
|
14/06/2024
|
SHYAM BADAGUCHHIA
|
2414012001WL008391
|
SHYAM BADAGUCHHIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315876
|
|
SHYAM BADAGUCHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25140620240095221
|
14/06/2024
|
BANSIDHAR BADAGUCHHIA
|
2414012001WL008391
|
BANSIDHAR BADAGUCHHIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315875
|
|
MR BANSHIDHAR BADGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-001-004/5606
(AMTHI)
|
2414012001NRG25140620240095227
|
14/06/2024
|
PAPU BARIHA
|
2414012001WL008391
|
PAPU BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343315878
|
|
PAPU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|