|
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-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25080620240083124
|
08/06/2024
|
GAURI DASH
|
2414012002WL007705
|
GAURI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529770
|
|
MRS GOURI DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25080620240083125
|
08/06/2024
|
RINKI DASH
|
2414012002WL007705
|
RINKI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529771
|
|
MISS RINKI DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-002/17776
(BHAINSADARHA)
|
2414012002NRG25080620240083126
|
08/06/2024
|
MALIKRAM ROUT
|
2414012002WL007705
|
MALIKRAM ROUT
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921529756
|
|
MR MALIKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-002-003/14868
(BHAINSADARHA)
|
2414012002NRG25080620240083129
|
08/06/2024
|
MADAN BARIHA
|
2414012002WL007705
|
MADAN BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529776
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-002-003/14868
(BHAINSADARHA)
|
2414012002NRG25080620240083128
|
08/06/2024
|
TULSIBAI BARIHA
|
2414012002WL007705
|
TULSIBAI BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529748
|
|
MRS TULSIBAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-003/14925
(BHAINSADARHA)
|
2414012002NRG25080620240083130
|
08/06/2024
|
PERAMU ROUTH
|
2414012002WL007705
|
PERAMU ROUTH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529781
|
|
MR PERAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-002-003/14982
(BHAINSADARHA)
|
2414012002NRG25080620240083131
|
08/06/2024
|
BIJAY KUMAR SAHOO
|
2414012002WL007705
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529768
|
|
SHRI BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-003/15025
(BHAINSADARHA)
|
2414012002NRG25080620240083132
|
08/06/2024
|
PARAMESWAR PATEL
|
2414012002WL007705
|
PARAMESWAR PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529779
|
|
PARAMESWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080620240083133
|
08/06/2024
|
BISHARAM PATEL
|
2414012002WL007705
|
BISHARAM PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529752
|
|
MR BISHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080620240083134
|
08/06/2024
|
MONIKA PATEL
|
2414012002WL007705
|
MONIKA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529773
|
|
MRS MONIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-003/15033
(BHAINSADARHA)
|
2414012002NRG25080620240083135
|
08/06/2024
|
AGHANAMATI PATEL
|
2414012002WL007705
|
AGHANAMATI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529758
|
|
MRS AGANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080620240083138
|
08/06/2024
|
BABULAL SIDARA
|
2414012002WL007705
|
BABULAL SIDARA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529753
|
|
MR BABULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080620240083140
|
08/06/2024
|
SARASWATI SIDAR
|
2414012002WL007705
|
SARASWATI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529774
|
|
MRS SARSWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080620240083141
|
08/06/2024
|
HIRALAL SAHU
|
2414012002WL007705
|
HIRALAL SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529757
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080620240083143
|
08/06/2024
|
JASHOBANTI SAHU
|
2414012002WL007705
|
JASHOBANTI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529747
|
|
JASHOBANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080620240083142
|
08/06/2024
|
MANBODH SAHU
|
2414012002WL007705
|
MANBODH SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529763
|
|
MANABODH SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHARBANDH
|
OR-14-012-002-003/15144
(BHAINSADARHA)
|
2414012002NRG25080620240083144
|
08/06/2024
|
RAMACHARANA SAHU
|
2414012002WL007705
|
RAMACHARANA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529755
|
|
RAMA CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHARBANDH
|
OR-14-012-002-003/15146
(BHAINSADARHA)
|
2414012002NRG25080620240083146
|
08/06/2024
|
GAJAMATI PATEL
|
2414012002WL007705
|
GAJAMATI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529764
|
|
MRS GAJAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-003/15146
(BHAINSADARHA)
|
2414012002NRG25080620240083145
|
08/06/2024
|
SURESHA PATEL
|
2414012002WL007705
|
SURESHA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529759
|
|
SURESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHARBANDH
|
OR-14-012-002-003/15149
(BHAINSADARHA)
|
2414012002NRG25080620240083147
|
08/06/2024
|
INDRAJITA SAHU
|
2414012002WL007705
|
INDRAJITA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529749
|
|
INDRAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25080620240083149
|
08/06/2024
|
TILAK PATEL
|
2414012002WL007705
|
TILAK PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529751
|
|
TILAKRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25080620240083148
|
08/06/2024
|
TRILOCHAN PATEL
|
2414012002WL007705
|
TRILOCHAN PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529750
|
|
TRILOCHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHARBANDH
|
OR-14-012-002-003/177809
(BHAINSADARHA)
|
2414012002NRG25080620240083150
|
08/06/2024
|
Lakheram Bariha
|
2414012002WL007705
|
Lakheram Bariha
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
12/06/2024
|
|
4921529772
|
|
MR LAKHERAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25080620240083152
|
08/06/2024
|
ANUSAYA SAHU
|
2414012002WL007705
|
ANUSAYA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529775
|
|
MRS ANUSAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25080620240083151
|
08/06/2024
|
KAMALAKANTA SAHU
|
2414012002WL007705
|
KAMALAKANTA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529769
|
|
KAMALKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25080620240085616
|
08/06/2024
|
SAIBANI BARIHA
|
2414012002WL007753
|
SAIBANI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529765
|
|
MRS SAIBANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-006/2432
(BHAINSADARHA)
|
2414012002NRG25080620240085620
|
08/06/2024
|
RAIBATI BARIHA
|
2414012002WL007753
|
RAIBATI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529754
|
|
Mrs. RAYABATI BARIHA W/O DASHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25080620240085621
|
08/06/2024
|
RUDHANIBATI BARIHA
|
2414012002WL007753
|
RUDHANIBATI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529761
|
|
MRS RUDHINA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25080620240085624
|
08/06/2024
|
DAYASAGAR PATEL
|
2414012002WL007753
|
DAYASAGAR PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529760
|
|
MR DAYASAGAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25080620240085625
|
08/06/2024
|
JAYAKRUSHNA BARIHA
|
2414012002WL007753
|
JAYAKRUSHNA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529766
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25080620240085623
|
08/06/2024
|
LAKESWAR PATEL
|
2414012002WL007753
|
LAKESWAR PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529780
|
|
MR LAKSHESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
32
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25080620240083123
|
08/06/2024
|
KULDEEP SIDAR
|
2414012002WL007705
|
KULDEEP SIDAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529782
|
|
Mr. KULDEEP SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHARBANDH
|
OR-14-012-002-003/15033
(BHAINSADARHA)
|
2414012002NRG25080620240083136
|
08/06/2024
|
GOPICHAND PATEL
|
2414012002WL007705
|
GOPICHAND PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529778
|
|
GOPICHANDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHARBANDH
|
OR-14-012-002-003/15033
(BHAINSADARHA)
|
2414012002NRG25080620240083137
|
08/06/2024
|
PUSHMATI PATEL
|
2414012002WL007705
|
PUSHMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921529777
|
|
Mrs. PUSHMOTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25080620240085617
|
08/06/2024
|
JYOSNA BARIHA
|
2414012002WL007753
|
JYOSNA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529767
|
|
Mrs. JYOSNA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25080620240085622
|
08/06/2024
|
BELMATI BARIHA
|
2414012002WL007753
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529762
|
|
Mrs. BELAMATI BARIHA W/O UTTARA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
37
|
JHARBANDH
|
OR-14-012-002-002/17776
(BHAINSADARHA)
|
2414012002NRG25080620240083127
|
08/06/2024
|
MADHURI RAUT
|
2414012002WL007705
|
MADHURI RAUT
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921529745
|
|
MRS MADHURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25080620240085619
|
08/06/2024
|
LEEJA BARIHA
|
2414012002WL007753
|
LEEJA BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529746
|
|
LEEJA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25080620240085618
|
08/06/2024
|
Rajat Bariha
|
2414012002WL007753
|
Rajat Bariha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921529744
|
|
RAJAT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62738
|
62738
|
|
|
|
|
|
|
|