|
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)
|
2414012014NRG25Z070620240082641
|
10/06/2024
|
BIMALA NAIK
|
2414012014WL007671
|
BIMALA NAIK
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288626
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/17718
(LAUDIDHARA)
|
2414012014NRG25Z070620240082642
|
10/06/2024
|
RASHMI KEUT
|
2414012014WL007671
|
RASHMI KEUT
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288628
|
|
MRS RASHMI KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/17795
(LAUDIDHARA)
|
2414012014NRG25Z070620240082643
|
10/06/2024
|
Sadanand Satnami
|
2414012014WL007671
|
Sadanand Satnami
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288629
|
|
SADANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/180909
(LAUDIDHARA)
|
2414012014NRG25Z070620240082644
|
10/06/2024
|
NARENDRA PATEL
|
2414012014WL007671
|
NARENDRA PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288633
|
|
NARENDRA PATEL
|
ICICI BANK LTD(508534)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/18093
(LAUDIDHARA)
|
2414012014NRG25Z070620240082645
|
10/06/2024
|
MANAS KUMAR PATEL
|
2414012014WL007671
|
MANAS KUMAR PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288621
|
|
MR MANAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/181238
(LAUDIDHARA)
|
2414012014NRG25Z070620240082647
|
10/06/2024
|
GORA PATEL
|
2414012014WL007671
|
GORA PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288635
|
|
MR GORA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25Z070620240082648
|
10/06/2024
|
ARJUN PATEL
|
2414012014WL007671
|
ARJUN PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288634
|
|
ARJUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25Z070620240082650
|
10/06/2024
|
NURALAL MAJHI
|
2414012014WL007671
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288624
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/4800
(LAUDIDHARA)
|
2414012014NRG25Z070620240082651
|
10/06/2024
|
BALESWAR PADHAN
|
2414012014WL007671
|
BALESWAR PADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288636
|
|
BALASORE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25Z070620240082652
|
10/06/2024
|
JAYADEBA PATEL
|
2414012014WL007671
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288627
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25Z070620240082653
|
10/06/2024
|
ROHIT PATEL
|
2414012014WL007671
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288625
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/4893
(LAUDIDHARA)
|
2414012014NRG25Z070620240082654
|
10/06/2024
|
BABULAL SATNAMI
|
2414012014WL007671
|
BABULAL SATNAMI
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288638
|
|
BABULAL SATANAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/4915
(LAUDIDHARA)
|
2414012014NRG25Z070620240082655
|
10/06/2024
|
AHALLYA SATANAMI
|
2414012014WL007671
|
AHALLYA SATANAMI
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288623
|
|
Miss. AHILYABAI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25Z070620240082657
|
10/06/2024
|
AKLESHA PADHAN
|
2414012014WL007671
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288637
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25Z070620240082656
|
10/06/2024
|
SOURENDRI PADHAN
|
2414012014WL007671
|
SOURENDRI PADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288630
|
|
SAIRENDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25Z070620240082658
|
10/06/2024
|
MAHENDRA DANASANA
|
2414012014WL007671
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288622
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-014-005/181237
(LAUDIDHARA)
|
2414012014NRG25Z070620240082646
|
10/06/2024
|
KARPUR PATEL
|
2414012014WL007671
|
KARPUR PATEL
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288631
|
|
KAPUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25Z070620240082649
|
10/06/2024
|
SABITRI PATEL
|
2414012014WL007671
|
SABITRI PATEL
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/06/2024
|
|
4862288632
|
|
Mrs. SABITRI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|