|
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-14-012-008-001/14099
(GOTHUGUDA)
|
2414012008NRG25040520240027093
|
06/05/2024
|
JUGAL BHOI
|
2414012008WL003911
|
JUGAL BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631367
|
|
JUGAL BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHARBANDH
|
OR-14-012-008-001/14110
(GOTHUGUDA)
|
2414012008NRG25040520240027081
|
06/05/2024
|
BINODINI HATI
|
2414012008WL003910
|
BINODINI HATI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631360
|
|
MRS BINODINI HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-008-001/14116
(GOTHUGUDA)
|
2414012008NRG25040520240027094
|
06/05/2024
|
DHARSING AMARI
|
2414012008WL003911
|
DHARSING AMARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631375
|
|
MR DHARSINGH AMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-008-001/14161
(GOTHUGUDA)
|
2414012008NRG25040520240027095
|
06/05/2024
|
PURNIMKA PRADHAN
|
2414012008WL003911
|
PURNIMKA PRADHAN
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631366
|
|
MRS PURNAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-008-001/14175
(GOTHUGUDA)
|
2414012008NRG25040520240027083
|
06/05/2024
|
SUCHITRA PRADHAN
|
2414012008WL003910
|
SUCHITRA PRADHAN
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631368
|
|
MRS SUCHITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-008-001/14198
(GOTHUGUDA)
|
2414012008NRG25040520240027096
|
06/05/2024
|
DEBENDRA BARIK
|
2414012008WL003911
|
DEBENDRA BARIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631370
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-008-001/14200
(GOTHUGUDA)
|
2414012008NRG25040520240027084
|
06/05/2024
|
KUNTULA HATI
|
2414012008WL003910
|
KUNTULA HATI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631371
|
|
MRS KUNTALA HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-008-001/14204
(GOTHUGUDA)
|
2414012008NRG25040520240027071
|
06/05/2024
|
SNEHALATA AMRI
|
2414012008WL003909
|
SNEHALATA AMRI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631359
|
|
MRS SNEHALATA AMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-008-001/14227
(GOTHUGUDA)
|
2414012008NRG25040520240027097
|
06/05/2024
|
JAYADABA AMARI
|
2414012008WL003911
|
JAYADABA AMARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631364
|
|
MR JAYADEB AMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-008-001/14245
(GOTHUGUDA)
|
2414012008NRG25040520240027098
|
06/05/2024
|
SUKUBARI AMARI
|
2414012008WL003911
|
SUKUBARI AMARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631365
|
|
MRS SHUKRABARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-008-001/17691
(GOTHUGUDA)
|
2414012008NRG25040520240027072
|
06/05/2024
|
BELMATI AMARI
|
2414012008WL003909
|
BELMATI AMARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631369
|
|
MRS BELAMATI AMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-008-001/1777800096
(GOTHUGUDA)
|
2414012008NRG25040520240027073
|
06/05/2024
|
BHUMISUTA NAIK
|
2414012008WL003909
|
BHUMISUTA NAIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631363
|
|
MRS BHUMISUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-008-001/1777800099
(GOTHUGUDA)
|
2414012008NRG25040520240027074
|
06/05/2024
|
BASANTI BARIKDABAKI AMARI
|
2414012008WL003909
|
BASANTI BARIKDABAKI AMARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631361
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-008-001/1777800110
(GOTHUGUDA)
|
2414012008NRG25040520240027085
|
06/05/2024
|
PADMINI HATI
|
2414012008WL003910
|
PADMINI HATI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631362
|
|
MRS PADMINI HATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-008-001/1777800119
(GOTHUGUDA)
|
2414012008NRG25040520240027075
|
06/05/2024
|
JAMUNA NAYAK
|
2414012008WL003909
|
JAMUNA NAYAK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631372
|
|
MRS JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-008-001/18002
(GOTHUGUDA)
|
2414012008NRG25040520240027086
|
06/05/2024
|
SUNITA MAHAKUD
|
2414012008WL003910
|
SUNITA MAHAKUD
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631373
|
|
MRS SUNITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-008-001/14160
(GOTHUGUDA)
|
2414012008NRG25040520240027082
|
06/05/2024
|
SAROJANI HATI
|
2414012008WL003910
|
SAROJANI HATI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909631374
|
|
SAROJINI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|