|
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-14-012-003-001/17762
(BHANDARPURI)
|
2414012003NRG25070520240030654
|
09/05/2024
|
TULAMANI BARIHA
|
2414012003WL004191
|
TULAMANI BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002587467
|
|
MRS TULAMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-003/15331
(BHANDARPURI)
|
2414012003NRG25080520240034505
|
09/05/2024
|
NARESH ROUT
|
2414012003WL004477
|
NARESH ROUT
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002587469
|
|
Mr. NARESH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARBANDH
|
OR-14-012-003-003/15331
(BHANDARPURI)
|
2414012003NRG25080520240034506
|
09/05/2024
|
SEBATI ROUT
|
2414012003WL004477
|
SEBATI ROUT
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002587472
|
|
SEBATI ROUT
|
INDUSIND BANK(607189)
|
|
4
|
JHARBANDH
|
OR-14-012-003-003/17777
(BHANDARPURI)
|
2414012003NRG25080520240034503
|
09/05/2024
|
JITENDRA PATEL
|
2414012003WL004476
|
JITENDRA PATEL
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002587470
|
|
JITENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25080520240034501
|
09/05/2024
|
SAHANI SIDAR
|
2414012003WL004475
|
SAHANI SIDAR
|
00415
|
SBIN0009650
|
3298
|
3298
|
Processed
|
14/05/2024
|
|
4002587468
|
|
MR SAHANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-003-004/17779
(BHANDARPURI)
|
2414012003NRG25080520240034496
|
09/05/2024
|
NILBAI SIDAR
|
2414012003WL004473
|
NILBAI SIDAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002587466
|
|
MRS NILABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-004/17779
(BHANDARPURI)
|
2414012003NRG25080520240034495
|
09/05/2024
|
SUDAM MARAI
|
2414012003WL004473
|
SUDAM MARAI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002587471
|
|
Mr. SADAM MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-003-003/17685
(BHANDARPURI)
|
2414012003NRG25080520240034499
|
09/05/2024
|
ADHIRAM BARIHA
|
2414012003WL004474
|
ADHIRAM BARIHA
|
00474
|
SBIN0RRUKGB
|
3298
|
3298
|
Processed
|
14/05/2024
|
|
4002587473
|
|
Mr. ADHIRAM BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18280
|
18280
|
|
|
|
|
|
|
|