|
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-14-012-011-002/10055
(KANDADANGAR)
|
2414012011NRG25240420240015394
|
25/04/2024
|
DIPANJALI KUMBHAR
|
2414012011WL002432
|
DIPANJALI KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429783
|
|
MRS DIPANJALI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-002/10055
(KANDADANGAR)
|
2414012011NRG25240420240015395
|
25/04/2024
|
JOGESWAR KUMBHAR
|
2414012011WL002432
|
JOGESWAR KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429782
|
|
MR JOGESWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-002/10057
(KANDADANGAR)
|
2414012011NRG25240420240015396
|
25/04/2024
|
RAMBAI KUMBHAR
|
2414012011WL002432
|
RAMBAI KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429786
|
|
MRS RAMBAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-002/10199
(KANDADANGAR)
|
2414012011NRG25240420240015399
|
25/04/2024
|
SITAKANTA RANA
|
2414012011WL002433
|
SITAKANTA RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429785
|
|
MR SITAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-002/11788927
(KANDADANGAR)
|
2414012011NRG25240420240015401
|
25/04/2024
|
DEBRAJ PANDEY
|
2414012011WL002433
|
DEBRAJ PANDEY
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429787
|
|
Mr. DEBAHARI PANDEY F/E
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-011-002/11788927
(KANDADANGAR)
|
2414012011NRG25240420240015400
|
25/04/2024
|
SAROJINI PANDE
|
2414012011WL002433
|
SAROJINI PANDE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429781
|
|
SAROJINI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-011-004/3589
(KANDADANGAR)
|
2414012011NRG25240420240015402
|
25/04/2024
|
JASOBANTI BARIK
|
2414012011WL002433
|
JASOBANTI BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429788
|
|
Mrs. JASHOBANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARBANDH
|
OR-14-012-011-006/10026
(KANDADANGAR)
|
2414012011NRG25240420240015397
|
25/04/2024
|
DHANESWAR PATEL
|
2414012011WL002432
|
DHANESWAR PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429784
|
|
MR DHANESARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-011-002/10199
(KANDADANGAR)
|
2414012011NRG25240420240015398
|
25/04/2024
|
BHAGBATI RANA
|
2414012011WL002433
|
BHAGBATI RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429780
|
|
BHAGABATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|