|
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-14-012-005-001/1444
(CHANDIVATA)
|
2414012005NRG25230420240013789
|
23/04/2024
|
SANJU PRADHAN
|
2414012005WL002235
|
SANJU PRADHAN
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403966115
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-005-001/1586
(CHANDIVATA)
|
2414012005NRG25230420240013791
|
23/04/2024
|
Mrs.GHASIEN SIDAR
|
2414012005WL002235
|
Mrs.GHASIEN SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403966112
|
|
GHASIEN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-005-001/1586
(CHANDIVATA)
|
2414012005NRG25230420240013792
|
23/04/2024
|
ROHITA SIDAR
|
2414012005WL002235
|
ROHITA SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403966110
|
|
MR ROHIT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-005-001/17839
(CHANDIVATA)
|
2414012005NRG25230420240013793
|
23/04/2024
|
Mrs.TARABATI PRADHAN
|
2414012005WL002235
|
Mrs.TARABATI PRADHAN
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403966114
|
|
TARA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-005-002/1933
(CHANDIVATA)
|
2414012005NRG25230420240013795
|
23/04/2024
|
GAJANAN SAHU
|
2414012005WL002235
|
GAJANAN SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403966113
|
|
MR GAJANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-005-002/1933
(CHANDIVATA)
|
2414012005NRG25230420240013794
|
23/04/2024
|
PANKA SAHU
|
2414012005WL002235
|
PANKA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403966111
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-005-001/1572
(CHANDIVATA)
|
2414012005NRG25230420240013790
|
23/04/2024
|
AMBIKA SAHU
|
2414012005WL002235
|
AMBIKA SAHU
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403966116
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|