|
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-14-012-003-001/14388
(BHANDARPURI)
|
2414012003NRG25110620240090385
|
11/06/2024
|
PADMA KHAMAL
|
2414012003WL008011
|
PADMA KHAMAL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018153361
|
|
MRS PADMA KHAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/14388
(BHANDARPURI)
|
2414012003NRG25110620240090384
|
11/06/2024
|
PANCHU KHAMAL
|
2414012003WL008011
|
PANCHU KHAMAL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153342
|
|
Mr. PANCHU KHAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARBANDH
|
OR-14-012-003-001/14392
(BHANDARPURI)
|
2414012003NRG25110620240090386
|
11/06/2024
|
RAMABEAI PATEL
|
2414012003WL008011
|
RAMABEAI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153356
|
|
MR RAMBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-001/16920
(BHANDARPURI)
|
2414012003NRG25110620240090390
|
11/06/2024
|
MAHENDRA PATEL
|
2414012003WL008011
|
MAHENDRA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153348
|
|
MAHENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-001/16920
(BHANDARPURI)
|
2414012003NRG25110620240090391
|
11/06/2024
|
MUNIBAI PATEL
|
2414012003WL008011
|
MUNIBAI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153341
|
|
MRS MANABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-003-001/16927
(BHANDARPURI)
|
2414012003NRG25110620240090393
|
11/06/2024
|
AENLA MAJHI
|
2414012003WL008011
|
AENLA MAJHI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153357
|
|
MRS AENLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-001/16927
(BHANDARPURI)
|
2414012003NRG25110620240090392
|
11/06/2024
|
MANABODH MAJHI
|
2414012003WL008011
|
MANABODH MAJHI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153339
|
|
MR MANABODH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-001/16961
(BHANDARPURI)
|
2414012003NRG25110620240090394
|
11/06/2024
|
JUDISTIR PARDHAN
|
2414012003WL008011
|
JUDISTIR PARDHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153350
|
|
JUJESTHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-003-001/16961
(BHANDARPURI)
|
2414012003NRG25110620240090395
|
11/06/2024
|
NALINI PARDHAN
|
2414012003WL008011
|
NALINI PARDHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153340
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-001/16972
(BHANDARPURI)
|
2414012003NRG25110620240090397
|
11/06/2024
|
BASHANTI PATEL
|
2414012003WL008011
|
BASHANTI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153358
|
|
Mrs. BASANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-003-001/16972
(BHANDARPURI)
|
2414012003NRG25110620240090396
|
11/06/2024
|
BUDHU RAM PATEL
|
2414012003WL008011
|
BUDHU RAM PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153347
|
|
MR BUDHURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-001/16979
(BHANDARPURI)
|
2414012003NRG25110620240090398
|
11/06/2024
|
KAMALA PATEL
|
2414012003WL008011
|
KAMALA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153345
|
|
MR KAMAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-001/16979
(BHANDARPURI)
|
2414012003NRG25110620240090399
|
11/06/2024
|
NIRMALA PATEL
|
2414012003WL008011
|
NIRMALA PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018153372
|
|
NIRMALA PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHARBANDH
|
OR-14-012-003-001/16987
(BHANDARPURI)
|
2414012003NRG25110620240090401
|
11/06/2024
|
PADMINI RANA
|
2414012003WL008011
|
PADMINI RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153336
|
|
MRS PADMINI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-003-001/16992
(BHANDARPURI)
|
2414012003NRG25110620240090402
|
11/06/2024
|
MANBODH DANSENA
|
2414012003WL008011
|
MANBODH DANSENA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153338
|
|
MANBODH DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-003-001/16992
(BHANDARPURI)
|
2414012003NRG25110620240090403
|
11/06/2024
|
UMABAI DANSENA
|
2414012003WL008011
|
UMABAI DANSENA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153362
|
|
Mrs. UMABAI DANSANA LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARBANDH
|
OR-14-012-003-001/17003
(BHANDARPURI)
|
2414012003NRG25110620240090404
|
11/06/2024
|
GAJIN PATEL
|
2414012003WL008011
|
GAJIN PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153352
|
|
MR GAJIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-003-001/17003
(BHANDARPURI)
|
2414012003NRG25110620240090405
|
11/06/2024
|
GITANJALI PATEL
|
2414012003WL008011
|
GITANJALI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153349
|
|
MRS GITANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-003-001/17034
(BHANDARPURI)
|
2414012003NRG25110620240090408
|
11/06/2024
|
BHAJA PATEL
|
2414012003WL008011
|
BHAJA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153353
|
|
BHAJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-003-001/17034
(BHANDARPURI)
|
2414012003NRG25110620240090409
|
11/06/2024
|
RADHIKA PATEL
|
2414012003WL008011
|
RADHIKA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153373
|
|
MRS RADHIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-003-001/17666
(BHANDARPURI)
|
2414012003NRG25110620240090411
|
11/06/2024
|
GOBARDHAN JALERIA
|
2414012003WL008011
|
GOBARDHAN JALERIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153346
|
|
GOBARDHAN JALERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHARBANDH
|
OR-14-012-003-001/17666
(BHANDARPURI)
|
2414012003NRG25110620240090413
|
11/06/2024
|
SUBASINI JALERIA
|
2414012003WL008011
|
SUBASINI JALERIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153343
|
|
MRS SUBASINI JALERIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-003-001/17666
(BHANDARPURI)
|
2414012003NRG25110620240090412
|
11/06/2024
|
TEJ KUMAR JALERIA
|
2414012003WL008011
|
TEJ KUMAR JALERIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153344
|
|
MR TEJKUMAR JALERIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-003-001/17692
(BHANDARPURI)
|
2414012003NRG25110620240090416
|
11/06/2024
|
PADMINI JALERIA
|
2414012003WL008011
|
PADMINI JALERIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153365
|
|
MRS PADMINI JALERIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-003-001/17721
(BHANDARPURI)
|
2414012003NRG25110620240090417
|
11/06/2024
|
BIMAL SUNANI
|
2414012003WL008011
|
BIMAL SUNANI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018153351
|
|
MR BIMALA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-003-001/17766
(BHANDARPURI)
|
2414012003NRG25110620240090418
|
11/06/2024
|
SUNIL SETH
|
2414012003WL008011
|
SUNIL SETH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153337
|
|
SUNIL SETH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-003-001/17891
(BHANDARPURI)
|
2414012003NRG25110620240090420
|
11/06/2024
|
KARTIKARAM PATEL
|
2414012003WL008011
|
KARTIKARAM PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153370
|
|
MR KARTIKARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-003-001/17891
(BHANDARPURI)
|
2414012003NRG25110620240090422
|
11/06/2024
|
KUNTIBAI PATEL
|
2414012003WL008011
|
KUNTIBAI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153371
|
|
MRS KUNTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-003-001/17891
(BHANDARPURI)
|
2414012003NRG25110620240090421
|
11/06/2024
|
PURANDHAR PATEL
|
2414012003WL008011
|
PURANDHAR PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153355
|
|
MR PURANDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-003-001/17926
(BHANDARPURI)
|
2414012003NRG25110620240090423
|
11/06/2024
|
MOHAN BARIHA
|
2414012003WL008011
|
MOHAN BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018153354
|
|
MOHAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
31
|
JHARBANDH
|
OR-14-012-003-001/14392
(BHANDARPURI)
|
2414012003NRG25110620240090387
|
11/06/2024
|
UDENI PATEL
|
2414012003WL008011
|
UDENI PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153369
|
|
BODHANIBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHARBANDH
|
OR-14-012-003-001/14404
(BHANDARPURI)
|
2414012003NRG25110620240090388
|
11/06/2024
|
SADANANDA JAGAT
|
2414012003WL008011
|
SADANANDA JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153368
|
|
SADANAND JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHARBANDH
|
OR-14-012-003-001/14447
(BHANDARPURI)
|
2414012003NRG25110620240090389
|
11/06/2024
|
PREMALAL PATEL
|
2414012003WL008011
|
PREMALAL PATEL
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018153359
|
|
Mr. PREMLAL PATEL F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHARBANDH
|
OR-14-012-003-001/16964
(BHANDARPURI)
|
2414012003NRG25100620240088618
|
11/06/2024
|
URBASHI JELARIYA
|
2414012003WL007917
|
URBASHI JELARIYA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5018153366
|
|
Mrs. URBASI JALERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-003-001/16965
(BHANDARPURI)
|
2414012003NRG25100620240088619
|
11/06/2024
|
SURMILA JALERIA
|
2414012003WL007917
|
SURMILA JALERIA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018153374
|
|
Mrs. SURMILA JALERIA LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHARBANDH
|
OR-14-012-003-001/16987
(BHANDARPURI)
|
2414012003NRG25110620240090400
|
11/06/2024
|
GASHIRAM RANA
|
2414012003WL008011
|
GASHIRAM RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153367
|
|
Mr. GHASIRAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-003-001/17015
(BHANDARPURI)
|
2414012003NRG25110620240090407
|
11/06/2024
|
CHANDRAMA SAHU
|
2414012003WL008011
|
CHANDRAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153363
|
|
Mrs. CHANDRAMA SAHU F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHARBANDH
|
OR-14-012-003-001/17015
(BHANDARPURI)
|
2414012003NRG25110620240090406
|
11/06/2024
|
LAXMIRAM SAHU
|
2414012003WL008011
|
LAXMIRAM SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153375
|
|
LAXMIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHARBANDH
|
OR-14-012-003-001/17682
(BHANDARPURI)
|
2414012003NRG25110620240090414
|
11/06/2024
|
SAHADEV BARIHA
|
2414012003WL008011
|
SAHADEV BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153360
|
|
SAHADEV BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHARBANDH
|
OR-14-012-003-001/17692
(BHANDARPURI)
|
2414012003NRG25110620240090415
|
11/06/2024
|
JAYANT JALERIA
|
2414012003WL008011
|
JAYANT JALERIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153376
|
|
Mr. JAYANT JALERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHARBANDH
|
OR-14-012-003-001/17766
(BHANDARPURI)
|
2414012003NRG25110620240090419
|
11/06/2024
|
GAURIPRIYA SETH
|
2414012003WL008011
|
GAURIPRIYA SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018153364
|
|
GOURIPRIYA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
42
|
JHARBANDH
|
OR-14-012-003-001/17034
(BHANDARPURI)
|
2414012003NRG25110620240090410
|
11/06/2024
|
SONU PATEL
|
2414012003WL008011
|
SONU PATEL
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018153334
|
|
SONU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHARBANDH
|
OR-14-012-003-002/18052
(BHANDARPURI)
|
2414012003NRG25100620240088620
|
11/06/2024
|
SAHEDEB BEHERA
|
2414012003WL007917
|
SAHEDEB BEHERA
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018153335
|
|
SAHADEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75946
|
75946
|
|
|
|
|
|
|
|