|
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-14-012-011-005/117771
(KANDADANGAR)
|
2414012011NRG25100620240088091
|
10/06/2024
|
KABITA NAIK
|
2414012011WL007882
|
KABITA NAIK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4949927080
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/11788952
(KANDADANGAR)
|
2414012011NRG25100620240088092
|
10/06/2024
|
ABINASH NAIK
|
2414012011WL007882
|
ABINASH NAIK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4949927083
|
|
MR ABINASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/11788954
(KANDADANGAR)
|
2414012011NRG25100620240088093
|
10/06/2024
|
JAYKUMAR PODH
|
2414012011WL007882
|
JAYKUMAR PODH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927092
|
|
MR JAYAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25100620240088094
|
10/06/2024
|
SUSHIL BARIHA
|
2414012011WL007882
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4949927078
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25100620240088095
|
10/06/2024
|
SAIBANI JANI
|
2414012011WL007882
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927087
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25100620240088098
|
10/06/2024
|
SETAKUMAR PODH
|
2414012011WL007882
|
SETAKUMAR PODH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927093
|
|
MR SETAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25100620240088097
|
10/06/2024
|
UTTAM PODHA
|
2414012011WL007882
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927089
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3792
(KANDADANGAR)
|
2414012011NRG25100620240088099
|
10/06/2024
|
BIKASH CHHATRE
|
2414012011WL007882
|
BIKASH CHHATRE
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927091
|
|
MR BIKASH CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25100620240088100
|
10/06/2024
|
JAYARAM BARIHA
|
2414012011WL007882
|
JAYARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927090
|
|
MR JAYARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25100620240088101
|
10/06/2024
|
MILANABATI BARIHA
|
2414012011WL007882
|
MILANABATI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927088
|
|
MRS MILANABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25100620240088102
|
10/06/2024
|
BDIO NAG
|
2414012011WL007882
|
BDIO NAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927084
|
|
MR B DI O NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25100620240088103
|
10/06/2024
|
MIDHIDLA NAG
|
2414012011WL007882
|
MIDHIDLA NAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927082
|
|
MRS MIDHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25100620240088107
|
10/06/2024
|
RIKELAL NAIK
|
2414012011WL007882
|
RIKELAL NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927085
|
|
MR RIKHILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25100620240088108
|
10/06/2024
|
RUKUNIBAI NAIK
|
2414012011WL007882
|
RUKUNIBAI NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927086
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25100620240088110
|
10/06/2024
|
RAJKUMARI CHHATRE
|
2414012011WL007882
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927079
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
16
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25100620240088096
|
10/06/2024
|
DEBENDRA JANI
|
2414012011WL007882
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927081
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25100620240088109
|
10/06/2024
|
SURENDRA CHATRA
|
2414012011WL007882
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4949927094
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24384
|
24384
|
|
|
|
|
|
|
|