|
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-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25090520240034633
|
09/05/2024
|
SUSHIL BARIHA
|
2414012011WL004507
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566108
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25090520240034634
|
09/05/2024
|
SAIBANI JANI
|
2414012011WL004507
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002566115
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25090520240034637
|
09/05/2024
|
SUKUNI PODH
|
2414012011WL004507
|
SUKUNI PODH
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002566119
|
|
MRS SUKUNI PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25090520240034636
|
09/05/2024
|
UTTAM PODHA
|
2414012011WL004507
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566118
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25090520240034638
|
09/05/2024
|
BDIO NAG
|
2414012011WL004507
|
BDIO NAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002566114
|
|
MR B DI O NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3807
(KANDADANGAR)
|
2414012011NRG25090520240034639
|
09/05/2024
|
MIDHIDLA NAG
|
2414012011WL004507
|
MIDHIDLA NAG
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002566113
|
|
MRS MIDHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25090520240034642
|
09/05/2024
|
BINOD BARIHA
|
2414012011WL004507
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566111
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25090520240034641
|
09/05/2024
|
RASIKA BARIHA
|
2414012011WL004507
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566112
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25090520240034640
|
09/05/2024
|
SITARAM BARIHA
|
2414012011WL004507
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566117
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25090520240034644
|
09/05/2024
|
RAJKUMARI CHHATRE
|
2414012011WL004507
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566109
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25090520240034635
|
09/05/2024
|
DEBENDRA JANI
|
2414012011WL004507
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002566110
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25090520240034643
|
09/05/2024
|
SURENDRA CHATRA
|
2414012011WL004507
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566116
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16764
|
16764
|
|
|
|
|
|
|
|