|
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-14-012-004-001/1777802027
(BILASPUR)
|
2414012004NRG25Z080620240085065
|
10/06/2024
|
SANATRAM RANA
|
2414012004WL007745
|
SANATRAM RANA
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288595
|
|
MR SANATRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-001/7595
(BILASPUR)
|
2414012004NRG25Z080620240085067
|
10/06/2024
|
RAJENDRA SAHU
|
2414012004WL007745
|
RAJENDRA SAHU
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288594
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25Z080620240085068
|
10/06/2024
|
JAGADISH MAJHI
|
2414012004WL007745
|
JAGADISH MAJHI
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288600
|
|
MR JAGADISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25Z080620240085070
|
10/06/2024
|
KAILASH MAJHI
|
2414012004WL007745
|
KAILASH MAJHI
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288596
|
|
MR KAILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25Z080620240085069
|
10/06/2024
|
TIJA MAJHI
|
2414012004WL007745
|
TIJA MAJHI
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288599
|
|
MS TIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-004-001/7673
(BILASPUR)
|
2414012004NRG25Z080620240085071
|
10/06/2024
|
PARASARAM MALIK
|
2414012004WL007745
|
PARASARAM MALIK
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288593
|
|
MR PARASHARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-002/8135
(BILASPUR)
|
2414012004NRG25Z080620240085072
|
10/06/2024
|
DEBAKI NAI
|
2414012004WL007745
|
DEBAKI NAI
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288597
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/8135
(BILASPUR)
|
2414012004NRG25Z080620240085073
|
10/06/2024
|
Pramila Naik
|
2414012004WL007745
|
Pramila Naik
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288592
|
|
MS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-004-001/1777802232
(BILASPUR)
|
2414012004NRG25Z080620240085066
|
10/06/2024
|
MUKUNDA ROUT
|
2414012004WL007745
|
MUKUNDA ROUT
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/06/2024
|
|
4862288598
|
|
MR MAKUNDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|