|
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-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25150420240005374
|
15/04/2024
|
jaydeb patel
|
2414012014WL000885
|
jaydeb patel
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251673518
|
|
MR JAYADEB PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25150420240005375
|
15/04/2024
|
padmabai patel
|
2414012014WL000885
|
padmabai patel
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251673512
|
|
PADMABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25150420240005377
|
15/04/2024
|
MANGALMATI DASH
|
2414012014WL000885
|
MANGALMATI DASH
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251673514
|
|
MRS MANGALMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25150420240005376
|
15/04/2024
|
SAMAR DASH
|
2414012014WL000885
|
SAMAR DASH
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251673507
|
|
SAMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25150420240005378
|
15/04/2024
|
JAHITA BHUA
|
2414012014WL000885
|
JAHITA BHUA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251673510
|
|
JAHIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25150420240005379
|
15/04/2024
|
NALITA BHUA
|
2414012014WL000885
|
NALITA BHUA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
24/04/2024
|
|
3251673513
|
|
MRS NALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25150420240005380
|
15/04/2024
|
NURALAL MAJHI
|
2414012014WL000885
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251673511
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/4800
(LAUDIDHARA)
|
2414012014NRG25150420240005381
|
15/04/2024
|
BALESWAR PADHAN
|
2414012014WL000885
|
BALESWAR PADHAN
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251673508
|
|
BALASORE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25150420240005382
|
15/04/2024
|
JAYADEBA PATEL
|
2414012014WL000885
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251673515
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25150420240005384
|
15/04/2024
|
AKLESHA PADHAN
|
2414012014WL000885
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251673509
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/4997
(LAUDIDHARA)
|
2414012014NRG25150420240005385
|
15/04/2024
|
PURNNANANDA PATEL
|
2414012014WL000885
|
PURNNANANDA PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251673506
|
|
PURNANANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25150420240005386
|
15/04/2024
|
BHUTNATH DANSANA
|
2414012014WL000885
|
BHUTNATH DANSANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
24/04/2024
|
|
3251673516
|
|
MR BHUTNATH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/4980
(LAUDIDHARA)
|
2414012014NRG25150420240005383
|
15/04/2024
|
SUNANDA PATEL
|
2414012014WL000885
|
SUNANDA PATEL
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251673517
|
|
Mrs. SUNANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10922
|
10922
|
|
|
|
|
|
|
|