|
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-14-012-014-005/17689
(LAUDIDHARA)
|
2414012014NRG25070620240082623
|
10/06/2024
|
BIMALA NAIK
|
2414012014WL007671
|
BIMALA NAIK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908411
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/17718
(LAUDIDHARA)
|
2414012014NRG25070620240082624
|
10/06/2024
|
RASHMI KEUT
|
2414012014WL007671
|
RASHMI KEUT
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908413
|
|
MRS RASHMI KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/17795
(LAUDIDHARA)
|
2414012014NRG25070620240082625
|
10/06/2024
|
Sadanand Satnami
|
2414012014WL007671
|
Sadanand Satnami
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908414
|
|
SADANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/180909
(LAUDIDHARA)
|
2414012014NRG25070620240082626
|
10/06/2024
|
NARENDRA PATEL
|
2414012014WL007671
|
NARENDRA PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908400
|
|
NARENDRA PATEL
|
ICICI BANK LTD(508534)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/18093
(LAUDIDHARA)
|
2414012014NRG25070620240082627
|
10/06/2024
|
MANAS KUMAR PATEL
|
2414012014WL007671
|
MANAS KUMAR PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908406
|
|
MR MANAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/181238
(LAUDIDHARA)
|
2414012014NRG25070620240082629
|
10/06/2024
|
GORA PATEL
|
2414012014WL007671
|
GORA PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908402
|
|
MR GORA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25070620240082630
|
10/06/2024
|
ARJUN PATEL
|
2414012014WL007671
|
ARJUN PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908401
|
|
ARJUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25070620240082632
|
10/06/2024
|
NURALAL MAJHI
|
2414012014WL007671
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908409
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/4800
(LAUDIDHARA)
|
2414012014NRG25070620240082633
|
10/06/2024
|
BALESWAR PADHAN
|
2414012014WL007671
|
BALESWAR PADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908403
|
|
BALASORE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25070620240082634
|
10/06/2024
|
JAYADEBA PATEL
|
2414012014WL007671
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908412
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25070620240082635
|
10/06/2024
|
ROHIT PATEL
|
2414012014WL007671
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908410
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/4893
(LAUDIDHARA)
|
2414012014NRG25070620240082636
|
10/06/2024
|
BABULAL SATNAMI
|
2414012014WL007671
|
BABULAL SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908405
|
|
BABULAL SATANAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/4915
(LAUDIDHARA)
|
2414012014NRG25070620240082637
|
10/06/2024
|
AHALLYA SATANAMI
|
2414012014WL007671
|
AHALLYA SATANAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908408
|
|
Miss. AHILYABAI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25070620240082639
|
10/06/2024
|
AKLESHA PADHAN
|
2414012014WL007671
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908404
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25070620240082638
|
10/06/2024
|
SOURENDRI PADHAN
|
2414012014WL007671
|
SOURENDRI PADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908415
|
|
SAIRENDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25070620240082640
|
10/06/2024
|
MAHENDRA DANASANA
|
2414012014WL007671
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908407
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-014-005/181237
(LAUDIDHARA)
|
2414012014NRG25070620240082628
|
10/06/2024
|
KARPUR PATEL
|
2414012014WL007671
|
KARPUR PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908416
|
|
KAPUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25070620240082631
|
10/06/2024
|
SABITRI PATEL
|
2414012014WL007671
|
SABITRI PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946908417
|
|
Mrs. SABITRI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|