|
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-14-012-014-004/180915
(LAUDIDHARA)
|
2414012014NRG25170520240051844
|
17/05/2024
|
BISHNU BHUE
|
2414012014WL005709
|
BISHNU BHUE
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652615
|
|
BISHNU BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHARBANDH
|
OR-14-012-014-004/180915
(LAUDIDHARA)
|
2414012014NRG25170520240051845
|
17/05/2024
|
PHULAMATI BHUE
|
2414012014WL005709
|
PHULAMATI BHUE
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652614
|
|
MRS PHULAMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-004/181118
(LAUDIDHARA)
|
2414012014NRG25170520240051846
|
17/05/2024
|
BANASMITA SAMAL
|
2414012014WL005709
|
BANASMITA SAMAL
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652613
|
|
MRS BANASAMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-004/181313
(LAUDIDHARA)
|
2414012014NRG25170520240051847
|
17/05/2024
|
LABA SAHU
|
2414012014WL005709
|
LABA SAHU
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652611
|
|
LABA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-014-004/191423
(LAUDIDHARA)
|
2414012014NRG25170520240051848
|
17/05/2024
|
Kapindra Bhue
|
2414012014WL005709
|
Kapindra Bhue
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652617
|
|
MR KAPINDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-014-004/191423
(LAUDIDHARA)
|
2414012014NRG25170520240051849
|
17/05/2024
|
SATYABHAMA BHUE
|
2414012014WL005709
|
SATYABHAMA BHUE
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
22/05/2024
|
|
4223652616
|
|
SATYABHAMA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-014-004/4360
(LAUDIDHARA)
|
2414012014NRG25170520240051850
|
17/05/2024
|
JAGADISH BAG
|
2414012014WL005709
|
JAGADISH BAG
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652619
|
|
MR JAGADISH BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-014-004/4412
(LAUDIDHARA)
|
2414012014NRG25170520240051851
|
17/05/2024
|
Reeta bag
|
2414012014WL005709
|
Reeta bag
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652618
|
|
RITA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARBANDH
|
OR-14-012-014-004/4637
(LAUDIDHARA)
|
2414012014NRG25170520240051852
|
17/05/2024
|
SATYABHAMA JAGAT
|
2414012014WL005709
|
SATYABHAMA JAGAT
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223652612
|
|
MRS SATYABHAMA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4318
|
4318
|
|
|
|
|
|
|
|