|
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-14-012-003-002/17561
(BHANDARPURI)
|
2414012003NRG25180520240053351
|
18/05/2024
|
NABIN SAHU
|
2414012003WL005805
|
NABIN SAHU
|
00415
|
SBIN0009650
|
2540
|
2540
|
Processed
|
22/05/2024
|
|
4227010012
|
|
MR NABIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-002/18058
(BHANDARPURI)
|
2414012003NRG25180520240053337
|
18/05/2024
|
HUMESWAR SAHU
|
2414012003WL005801
|
HUMESWAR SAHU
|
00415
|
SBIN0009650
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4227010004
|
|
Mr HUMESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-003/15298
(BHANDARPURI)
|
2414012003NRG25180520240053331
|
18/05/2024
|
KISHAN KUMAR PATEL
|
2414012003WL005799
|
KISHAN KUMAR PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010001
|
|
SHRI KISHANKUMARPATEL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-003/15345
(BHANDARPURI)
|
2414012003NRG25180520240053357
|
18/05/2024
|
MUKESH KUMAR PATEL
|
2414012003WL005808
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010017
|
|
Mukesh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHARBANDH
|
OR-14-012-003-003/18098
(BHANDARPURI)
|
2414012003NRG25180520240053329
|
18/05/2024
|
LAGANBAI SIDAR
|
2414012003WL005798
|
LAGANBAI SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010019
|
|
LAGANBAI SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHARBANDH
|
OR-14-012-003-003/18126
(BHANDARPURI)
|
2414012003NRG25180520240053341
|
18/05/2024
|
DHARMU BARIHA
|
2414012003WL005803
|
DHARMU BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010010
|
|
MR DHARMU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-003/18134
(BHANDARPURI)
|
2414012003NRG25180520240053345
|
18/05/2024
|
BHUBAN BHOI
|
2414012003WL005804
|
BHUBAN BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010016
|
|
BHUBAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHARBANDH
|
OR-14-012-003-003/2645
(BHANDARPURI)
|
2414012003NRG25180520240053346
|
18/05/2024
|
BRUNDABAN ROUT
|
2414012003WL005804
|
BRUNDABAN ROUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010003
|
|
MISS BRUNDA BATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-003-003/2657
(BHANDARPURI)
|
2414012003NRG25180520240053335
|
18/05/2024
|
JANAKIBAI RAUT
|
2414012003WL005800
|
JANAKIBAI RAUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010005
|
|
MRS JANAKIBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-003/2657
(BHANDARPURI)
|
2414012003NRG25180520240053342
|
18/05/2024
|
KIRAN ROUT
|
2414012003WL005803
|
KIRAN ROUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010013
|
|
MRS KIRAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-003/2664
(BHANDARPURI)
|
2414012003NRG25180520240053355
|
18/05/2024
|
BISHAKHA BARIHA
|
2414012003WL005807
|
BISHAKHA BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010015
|
|
MRS BISHAKHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-003/2664
(BHANDARPURI)
|
2414012003NRG25180520240053531
|
18/05/2024
|
TARUNA BARIHA
|
2414012003WL005816
|
TARUNA BARIHA
|
00415
|
SBIN0009650
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227010009
|
|
MR TARUN KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-003/2669
(BHANDARPURI)
|
2414012003NRG25180520240053205
|
18/05/2024
|
KASTURI BAG
|
2414012003WL005795
|
KASTURI BAG
|
00415
|
SBIN0009650
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4227010018
|
|
KASTURI BAG
|
INDUSIND BANK(607189)
|
|
14
|
JHARBANDH
|
OR-14-012-003-003/3149
(BHANDARPURI)
|
2414012003NRG25180520240053532
|
18/05/2024
|
DEBISING SIDAR
|
2414012003WL005816
|
DEBISING SIDAR
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227010008
|
|
MR DEBASING SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-003-003/3151
(BHANDARPURI)
|
2414012003NRG25180520240053347
|
18/05/2024
|
BHABANISHANKAR SIDAR
|
2414012003WL005804
|
BHABANISHANKAR SIDAR
|
00415
|
SBIN0009650
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4227010002
|
|
MR BHABANI SANKAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-003-003/3158
(BHANDARPURI)
|
2414012003NRG25180520240053339
|
18/05/2024
|
DULAKRAM BARIHA
|
2414012003WL005802
|
DULAKRAM BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010011
|
|
MR DULAKARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-003-003/3179
(BHANDARPURI)
|
2414012003NRG25180520240053533
|
18/05/2024
|
HARAMATI PATEL
|
2414012003WL005816
|
HARAMATI PATEL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227010007
|
|
MRS HARAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-003-003/3179
(BHANDARPURI)
|
2414012003NRG25180520240053534
|
18/05/2024
|
KRISHNA KUMAR PATEL
|
2414012003WL005816
|
KRISHNA KUMAR PATEL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227010006
|
|
KRISHNA KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHARBANDH
|
OR-14-012-003-003/3189
(BHANDARPURI)
|
2414012003NRG25180520240053332
|
18/05/2024
|
DHANMATI PATEL
|
2414012003WL005799
|
DHANMATI PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010014
|
|
MRS DHANAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-003-003/18111
(BHANDARPURI)
|
2414012003NRG25180520240053530
|
18/05/2024
|
BRUNDABAN PATEL
|
2414012003WL005816
|
BRUNDABAN PATEL
|
00468
|
UBIN0549347
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227010020
|
|
BRUNDABAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
21
|
JHARBANDH
|
OR-14-012-003-003/2715
(BHANDARPURI)
|
2414012003NRG25180520240053353
|
18/05/2024
|
SUPAT SIDAR
|
2414012003WL005806
|
SUPAT SIDAR
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4227010000
|
|
Mr. SUPAT SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65278
|
65278
|
|
|
|
|
|
|
|