|
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-14-012-011-003/117808
(KANDADANGAR)
|
2414012011NRG25Z100520240039532
|
14/05/2024
|
NANDALAL BARIHA
|
2414012011WL004790
|
NANDALAL BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511228
|
|
MR NANDALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-003/117808
(KANDADANGAR)
|
2414012011NRG25Z100520240039533
|
14/05/2024
|
SOUDAMINI BARIHA
|
2414012011WL004790
|
SOUDAMINI BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511218
|
|
MISS SOUDAMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-003/117824
(KANDADANGAR)
|
2414012011NRG25Z100520240039535
|
14/05/2024
|
MAMATA KUMBHAR
|
2414012011WL004790
|
MAMATA KUMBHAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511206
|
|
MRS MAMATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-003/117824
(KANDADANGAR)
|
2414012011NRG25Z100520240039534
|
14/05/2024
|
PARAMESWAR KUMBHAR
|
2414012011WL004790
|
PARAMESWAR KUMBHAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511212
|
|
MR PARMESWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-003/117866
(KANDADANGAR)
|
2414012011NRG25Z100520240039536
|
14/05/2024
|
DAYANIDHI BARIHA
|
2414012011WL004790
|
DAYANIDHI BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511223
|
|
MR DAYANIDHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-003/117866
(KANDADANGAR)
|
2414012011NRG25Z100520240039537
|
14/05/2024
|
PRAMILA BARIHA
|
2414012011WL004790
|
PRAMILA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511244
|
|
MRS PRAMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-003/117876
(KANDADANGAR)
|
2414012011NRG25Z100520240039538
|
14/05/2024
|
DASARATHI KUMBHAR
|
2414012011WL004790
|
DASARATHI KUMBHAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511239
|
|
MR DASHARATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-003/117876
(KANDADANGAR)
|
2414012011NRG25Z100520240039539
|
14/05/2024
|
PARBATI KUMBHAR
|
2414012011WL004790
|
PARBATI KUMBHAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511238
|
|
MRS PARBATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-003/117892
(KANDADANGAR)
|
2414012011NRG25Z100520240039540
|
14/05/2024
|
BASANTI KUMBHAR
|
2414012011WL004790
|
BASANTI KUMBHAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511217
|
|
MRS BASANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-003/9605
(KANDADANGAR)
|
2414012011NRG25Z100520240039542
|
14/05/2024
|
SUBAN TANDI
|
2414012011WL004790
|
SUBAN TANDI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511214
|
|
MR SUBAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-003/9641
(KANDADANGAR)
|
2414012011NRG25Z100520240039545
|
14/05/2024
|
DASHOVANTI BEHERA
|
2414012011WL004790
|
DASHOVANTI BEHERA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511246
|
|
MRS DASHOVANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-003/9641
(KANDADANGAR)
|
2414012011NRG25Z100520240039544
|
14/05/2024
|
SANATAN BEHERA
|
2414012011WL004790
|
SANATAN BEHERA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511221
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-003/9716
(KANDADANGAR)
|
2414012011NRG25Z100520240039547
|
14/05/2024
|
DAMAYANTI BAG
|
2414012011WL004790
|
DAMAYANTI BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511245
|
|
MRS DAMAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-003/9716
(KANDADANGAR)
|
2414012011NRG25Z100520240039546
|
14/05/2024
|
GIRIDHARI BAG
|
2414012011WL004790
|
GIRIDHARI BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511235
|
|
MR GIRIDHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-003/9784
(KANDADANGAR)
|
2414012011NRG25Z100520240039548
|
14/05/2024
|
MIRA MAHANANDA
|
2414012011WL004790
|
MIRA MAHANANDA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511209
|
|
MRS MIRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25Z100520240039550
|
14/05/2024
|
MAKUNDA BAG
|
2414012011WL004790
|
MAKUNDA BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511219
|
|
MAKUNDA BAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25Z100520240039551
|
14/05/2024
|
REBATI BAG
|
2414012011WL004790
|
REBATI BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511233
|
|
MR REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25Z100520240039549
|
14/05/2024
|
TIKESWARI BAG
|
2414012011WL004790
|
TIKESWARI BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511236
|
|
MRS TIKESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-011-003/9836
(KANDADANGAR)
|
2414012011NRG25Z100520240039554
|
14/05/2024
|
DOLAMANI NAIK
|
2414012011WL004790
|
DOLAMANI NAIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511237
|
|
Mr. DOLAMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARBANDH
|
OR-14-012-011-003/9836
(KANDADANGAR)
|
2414012011NRG25Z100520240039553
|
14/05/2024
|
NANDALAL NAIK
|
2414012011WL004790
|
NANDALAL NAIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511224
|
|
MR NANDALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-011-005/117771
(KANDADANGAR)
|
2414012011NRG25Z130520240043745
|
14/05/2024
|
KABITA NAIK
|
2414012011WL005102
|
KABITA NAIK
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
14/05/2024
|
|
4025511210
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-011-005/11788952
(KANDADANGAR)
|
2414012011NRG25Z130520240043746
|
14/05/2024
|
ABINASH NAIK
|
2414012011WL005102
|
ABINASH NAIK
|
00415
|
SBIN0009650
|
196
|
196
|
Processed
|
14/05/2024
|
|
4025511220
|
|
MR ABINASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25Z130520240043747
|
14/05/2024
|
SUSHIL BARIHA
|
2414012011WL005102
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
14/05/2024
|
|
4025511207
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z130520240043748
|
14/05/2024
|
SAIBANI JANI
|
2414012011WL005102
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511227
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z130520240043751
|
14/05/2024
|
SETAKUMAR PODH
|
2414012011WL005102
|
SETAKUMAR PODH
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511243
|
|
MR SETAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z130520240043750
|
14/05/2024
|
UTTAM PODHA
|
2414012011WL005102
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511241
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-011-005/3792
(KANDADANGAR)
|
2414012011NRG25Z130520240043752
|
14/05/2024
|
BIKASH CHHATRE
|
2414012011WL005102
|
BIKASH CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511242
|
|
MR BIKASH CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z130520240043753
|
14/05/2024
|
BDIO NAG
|
2414012011WL005102
|
BDIO NAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
14/05/2024
|
|
4025511222
|
|
MR B DI O NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z130520240043754
|
14/05/2024
|
MIDHIDLA NAG
|
2414012011WL005102
|
MIDHIDLA NAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
14/05/2024
|
|
4025511216
|
|
MRS MIDHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z130520240043759
|
14/05/2024
|
BINOD BARIHA
|
2414012011WL005102
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511213
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z130520240043758
|
14/05/2024
|
RASIKA BARIHA
|
2414012011WL005102
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511215
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z130520240043757
|
14/05/2024
|
SITARAM BARIHA
|
2414012011WL005102
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511231
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z130520240043760
|
14/05/2024
|
RIKELAL NAIK
|
2414012011WL005102
|
RIKELAL NAIK
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
14/05/2024
|
|
4025511225
|
|
MR RIKHILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z130520240043761
|
14/05/2024
|
RUKUNIBAI NAIK
|
2414012011WL005102
|
RUKUNIBAI NAIK
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
14/05/2024
|
|
4025511226
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z130520240043763
|
14/05/2024
|
RAJKUMARI CHHATRE
|
2414012011WL005102
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511208
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
36
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z130520240043749
|
14/05/2024
|
DEBENDRA JANI
|
2414012011WL005102
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511211
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
37
|
JHARBANDH
|
OR-14-012-011-003/117892
(KANDADANGAR)
|
2414012011NRG25Z100520240039541
|
14/05/2024
|
SURAJIT KUMBHAR
|
2414012011WL004790
|
SURAJIT KUMBHAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511234
|
|
MR SURAJIT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-011-003/9605
(KANDADANGAR)
|
2414012011NRG25Z100520240039543
|
14/05/2024
|
CHHUMKI TANDI
|
2414012011WL004790
|
CHHUMKI TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511240
|
|
Mrs. CHHUMKI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-011-003/9830
(KANDADANGAR)
|
2414012011NRG25Z100520240039552
|
14/05/2024
|
PREMRAJ BARIHA
|
2414012011WL004790
|
PREMRAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511232
|
|
MR PREMRAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25Z130520240043755
|
14/05/2024
|
SAROJ CHATRE
|
2414012011WL005102
|
SAROJ CHATRE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511229
|
|
SAROJ CHHATRE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z130520240043762
|
14/05/2024
|
SURENDRA CHATRA
|
2414012011WL005102
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511230
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
42
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25Z130520240043756
|
14/05/2024
|
NAVEEN KUMAR CHHATRE
|
2414012011WL005102
|
NAVEEN KUMAR CHHATRE
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/05/2024
|
|
4025511205
|
|
NAVEEN KUMAR CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27244
|
27244
|
|
|
|
|
|
|
|