|
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-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25Z030520240026073
|
04/05/2024
|
KRUSHNACHANDRA BAG
|
2414012010WL003792
|
KRUSHNACHANDRA BAG
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514064
|
|
KRUSHNA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25Z030520240026074
|
04/05/2024
|
KUNTALA BAG
|
2414012010WL003792
|
KUNTALA BAG
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514063
|
|
KUNTALA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/18126
(JHARBANDH)
|
2414012010NRG25Z030520240026075
|
04/05/2024
|
DHARITRI BAG
|
2414012010WL003792
|
DHARITRI BAG
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514060
|
|
MISS DHARITRI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-010-002/17204
(JHARBANDH)
|
2414012010NRG25Z030520240026076
|
04/05/2024
|
UMA DEEP
|
2414012010WL003792
|
UMA DEEP
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514061
|
|
MRS UMA DEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-010-002/17912
(JHARBANDH)
|
2414012010NRG25Z040520240026819
|
04/05/2024
|
SABITA JAL
|
2414012010WL003873
|
SABITA JAL
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
06/05/2024
|
|
3748514067
|
|
MRS SABITA JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-010-002/17973
(JHARBANDH)
|
2414012010NRG25Z030520240026078
|
04/05/2024
|
GOBARDHAN SAHOO
|
2414012010WL003793
|
GOBARDHAN SAHOO
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514059
|
|
MR GOBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-010-004/18005
(JHARBANDH)
|
2414012010NRG25Z030520240026085
|
04/05/2024
|
NARENDRA BANCHHOR
|
2414012010WL003795
|
NARENDRA BANCHHOR
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514066
|
|
NARENDRA BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHARBANDH
|
OR-14-012-010-004/18005
(JHARBANDH)
|
2414012010NRG25Z030520240026086
|
04/05/2024
|
SABYA BANCHHOR
|
2414012010WL003795
|
SABYA BANCHHOR
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514065
|
|
SABHYA BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARBANDH
|
OR-14-012-010-005/16647
(JHARBANDH)
|
2414012010NRG25Z030520240026088
|
04/05/2024
|
MANJARU BAGH
|
2414012010WL003796
|
MANJARU BAGH
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514062
|
|
MR MANJARU BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-010-005/16843
(JHARBANDH)
|
2414012010NRG25Z030520240026081
|
04/05/2024
|
BASANT MAJHI
|
2414012010WL003794
|
BASANT MAJHI
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514068
|
|
Mr. BASANTA MAJHI S/O RAMLAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-010-005/16843
(JHARBANDH)
|
2414012010NRG25Z030520240026082
|
04/05/2024
|
SUKANTI MAJHI
|
2414012010WL003794
|
SUKANTI MAJHI
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
06/05/2024
|
|
3748514069
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5636
|
5636
|
|
|
|
|
|
|
|