|
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-14-012-007-001/13730
(DAVA)
|
2414012007NRG25Z180520240053089
|
18/05/2024
|
SABITA SIDAR
|
2414012007WL005781
|
SABITA SIDAR
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041446
|
|
MRS SABITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-007-001/13746
(DAVA)
|
2414012007NRG25Z180520240053092
|
18/05/2024
|
BHARAT KUMAR NAIK
|
2414012007WL005781
|
BHARAT KUMAR NAIK
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041455
|
|
MR BHARAT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-007-001/13746
(DAVA)
|
2414012007NRG25Z180520240053090
|
18/05/2024
|
MANGALAL NAIK
|
2414012007WL005781
|
MANGALAL NAIK
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041470
|
|
MR MANGALLAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-007-001/13746
(DAVA)
|
2414012007NRG25Z180520240053091
|
18/05/2024
|
RAJKUMARI NAIK
|
2414012007WL005781
|
RAJKUMARI NAIK
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041450
|
|
MRS RAJAKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-007-001/13754
(DAVA)
|
2414012007NRG25Z180520240053054
|
18/05/2024
|
DASHRATHI BARIHA
|
2414012007WL005779
|
DASHRATHI BARIHA
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041466
|
|
MR DASHARATHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-007-001/13762
(DAVA)
|
2414012007NRG25Z180520240053102
|
18/05/2024
|
SWARAJ BHOI
|
2414012007WL005782
|
SWARAJ BHOI
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041467
|
|
MR SURAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-007-001/13833
(DAVA)
|
2414012007NRG25Z180520240053095
|
18/05/2024
|
MAKARADWAJ MAHAKUD
|
2414012007WL005781
|
MAKARADWAJ MAHAKUD
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041453
|
|
MR MAKARDHWAJ MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-007-001/13833
(DAVA)
|
2414012007NRG25Z180520240053094
|
18/05/2024
|
SABITRI MAHAKUD
|
2414012007WL005781
|
SABITRI MAHAKUD
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041448
|
|
MS SABITRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-007-001/13854
(DAVA)
|
2414012007NRG25Z180520240053071
|
18/05/2024
|
DULESWARI PRADHAN
|
2414012007WL005780
|
DULESWARI PRADHAN
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041451
|
|
MRS DULESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-007-001/13910
(DAVA)
|
2414012007NRG25Z180520240053055
|
18/05/2024
|
KUNTALA BAI NAIK
|
2414012007WL005779
|
KUNTALA BAI NAIK
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041449
|
|
MRS KUNTALATABAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-007-002/17743
(DAVA)
|
2414012007NRG25Z180520240053103
|
18/05/2024
|
KUNTA KUMAR SIDAR
|
2414012007WL005782
|
KUNTA KUMAR SIDAR
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041456
|
|
MR KUNTA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-007-002/17743
(DAVA)
|
2414012007NRG25Z180520240053104
|
18/05/2024
|
SIMA SIDAR
|
2414012007WL005782
|
SIMA SIDAR
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041452
|
|
MRS SIMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-007-002/9110
(DAVA)
|
2414012007NRG25Z180520240053075
|
18/05/2024
|
HEMAKANTI BARIHA
|
2414012007WL005780
|
HEMAKANTI BARIHA
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041458
|
|
HEMAKANTI BARIHA
|
INDUSIND BANK(607189)
|
|
14
|
JHARBANDH
|
OR-14-012-007-002/9110
(DAVA)
|
2414012007NRG25Z180520240053076
|
18/05/2024
|
SURYAKANTI BARIHA
|
2414012007WL005780
|
SURYAKANTI BARIHA
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041454
|
|
MRS SURYAKANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-007-002/9164
(DAVA)
|
2414012007NRG25Z180520240053106
|
18/05/2024
|
FULA NAG
|
2414012007WL005782
|
FULA NAG
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041459
|
|
MRS FULA NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-007-004/17917
(DAVA)
|
2414012007NRG25Z180520240053057
|
18/05/2024
|
MADANABAI SAHU
|
2414012007WL005779
|
MADANABAI SAHU
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041457
|
|
MRS MADANABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-007-004/17917
(DAVA)
|
2414012007NRG25Z180520240053056
|
18/05/2024
|
PURNACHANDRA SAHU
|
2414012007WL005779
|
PURNACHANDRA SAHU
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041468
|
|
PURNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-007-004/8767
(DAVA)
|
2414012007NRG25Z180520240053058
|
18/05/2024
|
KULANTIN GOUD
|
2414012007WL005779
|
KULANTIN GOUD
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041447
|
|
MRS KULANTINABAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-007-004/8767
(DAVA)
|
2414012007NRG25Z180520240053060
|
18/05/2024
|
KUNTI GOUD
|
2414012007WL005779
|
KUNTI GOUD
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041469
|
|
MRS KANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-007-001/13730
(DAVA)
|
2414012007NRG25Z180520240053088
|
18/05/2024
|
RAMESH SIDAR
|
2414012007WL005781
|
RAMESH SIDAR
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041462
|
|
Mr. RAMESH SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-007-001/13833
(DAVA)
|
2414012007NRG25Z180520240053093
|
18/05/2024
|
rabi shankar mahakud
|
2414012007WL005781
|
rabi shankar mahakud
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041445
|
|
MR RABISHANKAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-007-001/13854
(DAVA)
|
2414012007NRG25Z180520240053070
|
18/05/2024
|
AANANDA PRADHAN
|
2414012007WL005780
|
AANANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041460
|
|
MR ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-007-001/13907
(DAVA)
|
2414012007NRG25Z180520240053096
|
18/05/2024
|
JAYANTA PASAYAT
|
2414012007WL005781
|
JAYANTA PASAYAT
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041473
|
|
Mr. JAYANTA PASAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-007-002/9061
(DAVA)
|
2414012007NRG25Z180520240053073
|
18/05/2024
|
AMBUKA SAHU
|
2414012007WL005780
|
AMBUKA SAHU
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041464
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-007-002/9061
(DAVA)
|
2414012007NRG25Z180520240053072
|
18/05/2024
|
KSHYAMANIDHI SAHU
|
2414012007WL005780
|
KSHYAMANIDHI SAHU
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041461
|
|
KSHAMANIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHARBANDH
|
OR-14-012-007-002/9110
(DAVA)
|
2414012007NRG25Z180520240053074
|
18/05/2024
|
MITRA BARIHA
|
2414012007WL005780
|
MITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041471
|
|
MITRABHANU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHARBANDH
|
OR-14-012-007-002/9164
(DAVA)
|
2414012007NRG25Z180520240053105
|
18/05/2024
|
jeheru nag
|
2414012007WL005782
|
jeheru nag
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041443
|
|
Mr. JEHERULAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARBANDH
|
OR-14-012-007-002/9258
(DAVA)
|
2414012007NRG25Z180520240053077
|
18/05/2024
|
ISWAR SAHU
|
2414012007WL005780
|
ISWAR SAHU
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041472
|
|
Mr. ISWARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHARBANDH
|
OR-14-012-007-002/9258
(DAVA)
|
2414012007NRG25Z180520240053078
|
18/05/2024
|
MITHILA SAHU
|
2414012007WL005780
|
MITHILA SAHU
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041463
|
|
MITHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHARBANDH
|
OR-14-012-007-004/8685
(DAVA)
|
2414012007NRG25Z180520240053046
|
18/05/2024
|
PUNIT GOUD
|
2414012007WL005778
|
PUNIT GOUD
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041444
|
|
MR PUNIT GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-007-004/8767
(DAVA)
|
2414012007NRG25Z180520240053059
|
18/05/2024
|
CHHABILAL GOUD
|
2414012007WL005779
|
CHHABILAL GOUD
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123041465
|
|
Mr. CHHABILAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30380
|
30380
|
|
|
|
|
|
|
|