|
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-14-012-011-005/117771
(KANDADANGAR)
|
2414012011NRG25Z010620240072864
|
01/06/2024
|
KABITA NAIK
|
2414012011WL007123
|
KABITA NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813863
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/11788952
(KANDADANGAR)
|
2414012011NRG25Z010620240072865
|
01/06/2024
|
ABINASH NAIK
|
2414012011WL007123
|
ABINASH NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813868
|
|
MR ABINASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/11788954
(KANDADANGAR)
|
2414012011NRG25Z010620240072866
|
01/06/2024
|
JAYKUMAR PODH
|
2414012011WL007123
|
JAYKUMAR PODH
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813877
|
|
MR JAYAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25Z010620240072867
|
01/06/2024
|
SUSHIL BARIHA
|
2414012011WL007123
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813861
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z010620240072868
|
01/06/2024
|
SAIBANI JANI
|
2414012011WL007123
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813872
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z010620240072871
|
01/06/2024
|
SETAKUMAR PODH
|
2414012011WL007123
|
SETAKUMAR PODH
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813878
|
|
MR SETAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z010620240072870
|
01/06/2024
|
UTTAM PODHA
|
2414012011WL007123
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813874
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3792
(KANDADANGAR)
|
2414012011NRG25Z010620240072872
|
01/06/2024
|
BIKASH CHHATRE
|
2414012011WL007123
|
BIKASH CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813876
|
|
MR BIKASH CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25Z010620240072873
|
01/06/2024
|
JAYARAM BARIHA
|
2414012011WL007123
|
JAYARAM BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
01/06/2024
|
|
4444813875
|
|
MR JAYARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25Z010620240072874
|
01/06/2024
|
MILANABATI BARIHA
|
2414012011WL007123
|
MILANABATI BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
01/06/2024
|
|
4444813879
|
|
MRS MILANABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z010620240072875
|
01/06/2024
|
BDIO NAG
|
2414012011WL007123
|
BDIO NAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813869
|
|
MR B DI O NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25Z010620240072876
|
01/06/2024
|
MIDHIDLA NAG
|
2414012011WL007123
|
MIDHIDLA NAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813867
|
|
MRS MIDHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z010620240072879
|
01/06/2024
|
BINOD BARIHA
|
2414012011WL007123
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813865
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z010620240072878
|
01/06/2024
|
RASIKA BARIHA
|
2414012011WL007123
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813866
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z010620240072877
|
01/06/2024
|
SITARAM BARIHA
|
2414012011WL007123
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813873
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z010620240072880
|
01/06/2024
|
RIKELAL NAIK
|
2414012011WL007123
|
RIKELAL NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813870
|
|
MR RIKHILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z010620240072881
|
01/06/2024
|
RUKUNIBAI NAIK
|
2414012011WL007123
|
RUKUNIBAI NAIK
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
01/06/2024
|
|
4444813871
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z010620240072883
|
01/06/2024
|
RAJKUMARI CHHATRE
|
2414012011WL007123
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
01/06/2024
|
|
4444813862
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
19
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z010620240072869
|
01/06/2024
|
DEBENDRA JANI
|
2414012011WL007123
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813864
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z010620240072882
|
01/06/2024
|
SURENDRA CHATRA
|
2414012011WL007123
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
01/06/2024
|
|
4444813880
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|