|
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-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25060520240028880
|
06/05/2024
|
KETAKIBAI PATEL
|
2414012014WL004081
|
KETAKIBAI PATEL
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960542
|
|
MRS KETATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25060520240028881
|
06/05/2024
|
SUBAL PATEL
|
2414012014WL004081
|
SUBAL PATEL
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960541
|
|
MR SUBAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25060520240028882
|
06/05/2024
|
NURALAL MAJHI
|
2414012014WL004081
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960543
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/4788
(LAUDIDHARA)
|
2414012014NRG25060520240028883
|
06/05/2024
|
SUMI BARIHA
|
2414012014WL004081
|
SUMI BARIHA
|
00415
|
SBIN0009650
|
183
|
183
|
Processed
|
10/05/2024
|
|
3914960544
|
|
SUMITA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25060520240028884
|
06/05/2024
|
JAYADEBA PATEL
|
2414012014WL004081
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960546
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25060520240028885
|
06/05/2024
|
ROHIT PATEL
|
2414012014WL004081
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960545
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25060520240028888
|
06/05/2024
|
SYAMABAI SATANAMI
|
2414012014WL004081
|
SYAMABAI SATANAMI
|
00415
|
SBIN0009650
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3914960540
|
|
MISS SHYAMBAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25060520240028887
|
06/05/2024
|
UDDABA SATANAMI
|
2414012014WL004081
|
UDDABA SATANAMI
|
00474
|
SBIN0RRUKGB
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960539
|
|
Mr. UDHAB SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/4836
(LAUDIDHARA)
|
2414012014NRG25060520240028886
|
06/05/2024
|
NIDHABALAL SATNAMI
|
2414012014WL004081
|
NIDHABALAL SATNAMI
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3914960547
|
|
MR NIDHABALAL SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10264
|
10264
|
|
|
|
|
|
|
|