|
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-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25Z260520240064707
|
26/05/2024
|
RAMDHAN SIDAR
|
2414012003WL006524
|
RAMDHAN SIDAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142478
|
|
RAMDHAN SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25Z260520240064705
|
26/05/2024
|
SAHANI SIDAR
|
2414012003WL006524
|
SAHANI SIDAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142473
|
|
MR SAHANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25Z260520240064706
|
26/05/2024
|
SUMITRA SIDAR
|
2414012003WL006524
|
SUMITRA SIDAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142477
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-003/2691
(BHANDARPURI)
|
2414012003NRG25Z260520240064708
|
26/05/2024
|
GOLAPA PAT
|
2414012003WL006524
|
GOLAPA PAT
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142470
|
|
MR GOLAP PAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-003/2694
(BHANDARPURI)
|
2414012003NRG25Z260520240064710
|
26/05/2024
|
GAJARAM BHUE
|
2414012003WL006524
|
GAJARAM BHUE
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142471
|
|
MR GAJARAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-003-003/2727
(BHANDARPURI)
|
2414012003NRG25Z260520240064711
|
26/05/2024
|
BHIMA PAT
|
2414012003WL006524
|
BHIMA PAT
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142469
|
|
MR BHIM PAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-003/2727
(BHANDARPURI)
|
2414012003NRG25Z260520240064712
|
26/05/2024
|
RAMBHA PAT
|
2414012003WL006524
|
RAMBHA PAT
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142468
|
|
MRS RAMBHA PAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-003/3177
(BHANDARPURI)
|
2414012003NRG25Z260520240064713
|
26/05/2024
|
MOTILAL SIDAR
|
2414012003WL006524
|
MOTILAL SIDAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142474
|
|
MR MOTILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-003-003/3190
(BHANDARPURI)
|
2414012003NRG25Z260520240064715
|
26/05/2024
|
JOGESWAR BARIHA
|
2414012003WL006524
|
JOGESWAR BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142467
|
|
MR JOGESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-003/3190
(BHANDARPURI)
|
2414012003NRG25Z260520240064714
|
26/05/2024
|
TIKESWAR BARIHA
|
2414012003WL006524
|
TIKESWAR BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142472
|
|
MR TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-003/3194
(BHANDARPURI)
|
2414012003NRG25Z260520240064716
|
26/05/2024
|
BIJAY KUMAR BARIHA
|
2414012003WL006524
|
BIJAY KUMAR BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142475
|
|
MR BIJAY KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-003/3194
(BHANDARPURI)
|
2414012003NRG25Z260520240064717
|
26/05/2024
|
SARASWATI BARIHA
|
2414012003WL006524
|
SARASWATI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142476
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-004/13273
(BHANDARPURI)
|
2414012003NRG25Z260520240064718
|
26/05/2024
|
TOPLAL GAUDA
|
2414012003WL006524
|
TOPLAL GAUDA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142479
|
|
TOPLAL GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25Z260520240064704
|
26/05/2024
|
SANTU SIDAR
|
2414012003WL006524
|
SANTU SIDAR
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142480
|
|
Mr. SANTU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
15
|
JHARBANDH
|
OR-14-012-003-003/2691
(BHANDARPURI)
|
2414012003NRG25Z260520240064709
|
26/05/2024
|
SANJAYA PATA
|
2414012003WL006524
|
SANJAYA PATA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/05/2024
|
|
4303142466
|
|
SANJAY PATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|