|
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-14-012-004-002/1777802016
(BILASPUR)
|
2414012004NRG25Z120520240041585
|
12/05/2024
|
SUBASH PRADHAN
|
2414012004WL004915
|
SUBASH PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342190
|
|
SUBASH PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHARBANDH
|
OR-14-012-004-002/1777802017
(BILASPUR)
|
2414012004NRG25Z120520240041586
|
12/05/2024
|
BHUSAGAR PRADHAN
|
2414012004WL004915
|
BHUSAGAR PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342187
|
|
MR BHUSAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-002/1777802220
(BILASPUR)
|
2414012004NRG25Z120520240041632
|
12/05/2024
|
TULABATI BAG
|
2414012004WL004917
|
TULABATI BAG
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342172
|
|
MS TULABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-002/177782
(BILASPUR)
|
2414012004NRG25Z120520240041587
|
12/05/2024
|
RUKMANI JAGAT
|
2414012004WL004915
|
RUKMANI JAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342171
|
|
MS RUKMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-002/8083
(BILASPUR)
|
2414012004NRG25Z120520240041633
|
12/05/2024
|
RUPESH BISWAL
|
2414012004WL004917
|
RUPESH BISWAL
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342166
|
|
MR RUPESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-004-002/8083
(BILASPUR)
|
2414012004NRG25Z120520240041623
|
12/05/2024
|
SURESH BISWAL
|
2414012004WL004916
|
SURESH BISWAL
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342174
|
|
MR SURESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-002/8111
(BILASPUR)
|
2414012004NRG25Z120520240041624
|
12/05/2024
|
ANJANI NAIK
|
2414012004WL004916
|
ANJANI NAIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342189
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/8141
(BILASPUR)
|
2414012004NRG25Z120520240041588
|
12/05/2024
|
SABITRI JAGAT
|
2414012004WL004915
|
SABITRI JAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342164
|
|
SABITRI JAGAT
|
BANK OF BARODA(606985)
|
|
9
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25Z120520240041589
|
12/05/2024
|
DEBHALA BARIHA
|
2414012004WL004915
|
DEBHALA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342191
|
|
MR DEUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25Z120520240041590
|
12/05/2024
|
GURUBARI BARIHA
|
2414012004WL004915
|
GURUBARI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342195
|
|
MS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25Z120520240041591
|
12/05/2024
|
DHARMARAJ PRADHAN
|
2414012004WL004915
|
DHARMARAJ PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342201
|
|
MR DHARMARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25Z120520240041592
|
12/05/2024
|
DIPABALI PRADHAN
|
2414012004WL004915
|
DIPABALI PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342193
|
|
MISS DIPABALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-004-002/8204
(BILASPUR)
|
2414012004NRG25Z120520240041625
|
12/05/2024
|
AMARIKA NAIK
|
2414012004WL004916
|
AMARIKA NAIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342175
|
|
AMARIKA NAIK
|
INDUSIND BANK(607189)
|
|
14
|
JHARBANDH
|
OR-14-012-004-002/8204
(BILASPUR)
|
2414012004NRG25Z120520240041626
|
12/05/2024
|
KSHYAMANIDHI NAIK
|
2414012004WL004916
|
KSHYAMANIDHI NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
13/05/2024
|
|
3984342184
|
|
KSHYAMANIDHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25Z120520240041594
|
12/05/2024
|
BANITA BISWAL
|
2414012004WL004915
|
BANITA BISWAL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342178
|
|
MS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-004-002/8233
(BILASPUR)
|
2414012004NRG25Z120520240041595
|
12/05/2024
|
NAREN PRADHAN
|
2414012004WL004915
|
NAREN PRADHAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342177
|
|
Mr. NARAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25Z120520240041596
|
12/05/2024
|
SANYASI BHOI
|
2414012004WL004915
|
SANYASI BHOI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342176
|
|
Mr. SANYASI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25Z120520240041597
|
12/05/2024
|
SUBAKESHI BHOI
|
2414012004WL004915
|
SUBAKESHI BHOI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342199
|
|
MS SUBAKESHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-004-002/8251
(BILASPUR)
|
2414012004NRG25Z120520240041628
|
12/05/2024
|
INDRAJIT NAIK
|
2414012004WL004916
|
INDRAJIT NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
13/05/2024
|
|
3984342169
|
|
MR INDRAJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-004-002/8251
(BILASPUR)
|
2414012004NRG25Z120520240041627
|
12/05/2024
|
Osaram Naik
|
2414012004WL004916
|
Osaram Naik
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342185
|
|
MR OSA RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25Z120520240041598
|
12/05/2024
|
Antosh Biswal
|
2414012004WL004915
|
Antosh Biswal
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342202
|
|
MR ANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25Z120520240041599
|
12/05/2024
|
SITA BISWAL
|
2414012004WL004915
|
SITA BISWAL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342194
|
|
MS SITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-004-002/8261
(BILASPUR)
|
2414012004NRG25Z120520240041600
|
12/05/2024
|
SUDESTHA PRADHAN
|
2414012004WL004915
|
SUDESTHA PRADHAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342186
|
|
MRS SUDESTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25Z120520240041601
|
12/05/2024
|
FULA BARIHA
|
2414012004WL004915
|
FULA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342179
|
|
MS FULA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25Z120520240041602
|
12/05/2024
|
RUPESH BARIHA
|
2414012004WL004915
|
RUPESH BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342167
|
|
MR RUPESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-004-002/8275
(BILASPUR)
|
2414012004NRG25Z120520240041604
|
12/05/2024
|
DEHERI ANDJA
|
2414012004WL004915
|
DEHERI ANDJA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342165
|
|
Mr. DEHERI ENDJA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARBANDH
|
OR-14-012-004-002/8275
(BILASPUR)
|
2414012004NRG25Z120520240041603
|
12/05/2024
|
JASHODA ENDAJA
|
2414012004WL004915
|
JASHODA ENDAJA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342180
|
|
MRS JASHODA ENDJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25Z120520240041605
|
12/05/2024
|
ISWAR CHHATAR
|
2414012004WL004915
|
ISWAR CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342198
|
|
MR ISWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25Z120520240041607
|
12/05/2024
|
SEBATI CHHATAR
|
2414012004WL004915
|
SEBATI CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342183
|
|
Mrs. SEBATI CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25Z120520240041606
|
12/05/2024
|
SUSANTA CHHATAR
|
2414012004WL004915
|
SUSANTA CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342173
|
|
MR SUSHANTA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-004-002/8300
(BILASPUR)
|
2414012004NRG25Z120520240041608
|
12/05/2024
|
RABILALJAGAT
|
2414012004WL004915
|
RABILALJAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342181
|
|
MR RABILAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-004-002/8300
(BILASPUR)
|
2414012004NRG25Z120520240041609
|
12/05/2024
|
TARABATI GAGAT
|
2414012004WL004915
|
TARABATI GAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342168
|
|
MRS TARABATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25Z120520240041610
|
12/05/2024
|
JUGESWAR NAIK
|
2414012004WL004915
|
JUGESWAR NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342196
|
|
MR JUGESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25Z120520240041611
|
12/05/2024
|
SUMITRA NAIK
|
2414012004WL004915
|
SUMITRA NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342182
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25Z120520240041612
|
12/05/2024
|
GOPA DUDUKA
|
2414012004WL004915
|
GOPA DUDUKA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342192
|
|
MRS GOPABANDHU DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25Z120520240041613
|
12/05/2024
|
PRAMILA DUDUKA
|
2414012004WL004915
|
PRAMILA DUDUKA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342197
|
|
MRS PRAMILA DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-004-002/8334
(BILASPUR)
|
2414012004NRG25Z120520240041615
|
12/05/2024
|
KANHEYA JAGAT
|
2414012004WL004915
|
KANHEYA JAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342170
|
|
MR KANHEA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-004-002/8334
(BILASPUR)
|
2414012004NRG25Z120520240041614
|
12/05/2024
|
SUSILA JAGAT
|
2414012004WL004915
|
SUSILA JAGAT
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342203
|
|
MRS SUSHILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-004-002/8347
(BILASPUR)
|
2414012004NRG25Z120520240041616
|
12/05/2024
|
MOHITLAL NETTAM
|
2414012004WL004915
|
MOHITLAL NETTAM
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342188
|
|
MR MOHIT LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-004-005/1777892
(BILASPUR)
|
2414012004NRG25Z120520240041634
|
12/05/2024
|
Dinesh Naik
|
2414012004WL004917
|
Dinesh Naik
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
13/05/2024
|
|
3984342200
|
|
MR DINESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26558
|
26558
|
|
|
|
|
|
|
|
|
41
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25Z120520240041593
|
12/05/2024
|
BHASKARA BISWAL
|
2414012004WL004915
|
BHASKARA BISWAL
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984342163
|
|
Mrs. BHASKAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27146
|
27146
|
|
|
|
|
|
|
|