|
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-14-012-006-001/7210
(CHOTANKI)
|
2414012006NRG24Z230820230562173
|
01/06/2024
|
NILABATI BARIHA
|
2414012WL0015987
|
NILABATI BARIHA
|
00415
|
SBIN0009650
|
1512
|
1512
|
Processed
|
01/06/2024
|
|
4436184824
|
|
MRS NILABATI BARIHA
|
()
|
|
2
|
JHARBANDH
|
OR-14-012-006-001/7210
(CHOTANKI)
|
2414012006NRG24Z291020230713107
|
01/06/2024
|
NILABATI BARIHA
|
2414012WL0032979
|
NILABATI BARIHA
|
00415
|
SBIN0009650
|
1512
|
1512
|
Processed
|
01/06/2024
|
|
4436184823
|
|
MRS NILABATI BARIHA
|
()
|
|
3
|
JHARBANDH
|
OR-14-012-006-001/7259
(CHOTANKI)
|
2414012006NRG24Z300320241055402
|
01/06/2024
|
BHAGABANA BARIHA
|
2414012WL0061616
|
BHAGABANA BARIHA
|
00415
|
SBIN0009650
|
230
|
230
|
Processed
|
01/06/2024
|
|
4436184817
|
|
MR BHAGABAN BARIHA
|
()
|
|
4
|
JHARBANDH
|
OR-14-012-006-001/7259
(CHOTANKI)
|
2414012006NRG24Z060220240966090
|
01/06/2024
|
BHAGABANA BARIHA
|
2414012WL0055492
|
BHAGABANA BARIHA
|
00415
|
SBIN0009650
|
805
|
805
|
Processed
|
01/06/2024
|
|
4436184816
|
|
MR BHAGABAN BARIHA
|
()
|
|
5
|
JHARBANDH
|
OR-14-012-006-002/643
(CHOTANKI)
|
2414012006NRG24Z091120230742961
|
01/06/2024
|
SINATH SAHU
|
2414012WL0036210
|
SINATH SAHU
|
00415
|
SBIN0009650
|
648
|
648
|
Processed
|
01/06/2024
|
|
4436184818
|
|
MR SINATH SAHU
|
()
|
|
6
|
JHARBANDH
|
OR-14-012-006-003/1047
(CHOTANKI)
|
2414012006NRG24Z291020230713105
|
01/06/2024
|
GHURAU BEHERA
|
2414012WL0032979
|
GHURAU BEHERA
|
00415
|
SBIN0009650
|
1512
|
1512
|
Processed
|
01/06/2024
|
|
4436184826
|
|
MR GHUROU GHASI
|
()
|
|
7
|
JHARBANDH
|
OR-14-012-006-003/1047
(CHOTANKI)
|
2414012006NRG24Z291020230713106
|
01/06/2024
|
GHURAU BEHERA
|
2414012WL0032979
|
GHURAU BEHERA
|
00415
|
SBIN0009650
|
1512
|
1512
|
Processed
|
01/06/2024
|
|
4436184825
|
|
MR GHUROU GHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-006-003/1001
(CHOTANKI)
|
2414012000NRG24Z110720230465828
|
01/06/2024
|
KUMARI CHHATAR
|
2414012WL0011501
|
KUMARI CHHATAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
4436184822
|
|
KUMARI CHHATAR
|
()
|
|
9
|
JHARBANDH
|
OR-14-012-006-003/1098
(CHOTANKI)
|
2414012006NRG24Z101120230745752
|
01/06/2024
|
SUBHADRA BUDEK
|
2414012WL0036542
|
SUBHADRA BUDEK
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/06/2024
|
|
4436184819
|
|
SUBHADRA BUDEK
|
()
|
|
10
|
JHARBANDH
|
OR-14-012-006-003/1104
(CHOTANKI)
|
2414012006NRG24Z230820230562171
|
01/06/2024
|
RAMESH SAHU
|
2414012WL0015987
|
RAMESH SAHU
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/06/2024
|
|
4436184821
|
|
RAMESH SAHU
|
()
|
|
11
|
JHARBANDH
|
OR-14-012-006-003/1104
(CHOTANKI)
|
2414012006NRG24Z230820230562172
|
01/06/2024
|
RAMESH SAHU
|
2414012WL0015987
|
RAMESH SAHU
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/06/2024
|
|
4436184820
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10971
|
10971
|
|
|
|
|
|
|
|