|
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-14-012-007-001/13752
(DAVA)
|
2414012007NRG25180420240009603
|
19/04/2024
|
ANTARYAMEE BAG
|
2414012007WL001577
|
ANTARYAMEE BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649262
|
|
MR ANTARYAMEE BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-007-001/13752
(DAVA)
|
2414012007NRG25180420240009604
|
19/04/2024
|
NIDRABATI BAG
|
2414012007WL001577
|
NIDRABATI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649276
|
|
MRS NIDRABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-007-001/13752
(DAVA)
|
2414012007NRG25180420240009602
|
19/04/2024
|
PURNNABASI BAG
|
2414012007WL001577
|
PURNNABASI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649261
|
|
MRS PURANABASI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-007-001/13762
(DAVA)
|
2414012007NRG25180420240009600
|
19/04/2024
|
SURENDRI BHOI
|
2414012007WL001575
|
SURENDRI BHOI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375649263
|
|
MRS SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-007-001/13809
(DAVA)
|
2414012007NRG25180420240009585
|
19/04/2024
|
BHANUMATI BARIHA
|
2414012007WL001567
|
BHANUMATI BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649272
|
|
MRS BHANUMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-007-001/13864
(DAVA)
|
2414012007NRG25180420240009597
|
19/04/2024
|
KRUPASINDHU BHOI
|
2414012007WL001574
|
KRUPASINDHU BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649273
|
|
DEBENDRA KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-007-001/13864
(DAVA)
|
2414012007NRG25180420240009598
|
19/04/2024
|
NILADRI BHOI
|
2414012007WL001574
|
NILADRI BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649267
|
|
NILANDRI SAHU DO AMR
|
BANK OF BARODA(606985)
|
|
8
|
JHARBANDH
|
OR-14-012-007-001/17680
(DAVA)
|
2414012007NRG25180420240009583
|
19/04/2024
|
RAJIB SIDAR
|
2414012007WL001566
|
RAJIB SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649270
|
|
MR RAJIB SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-007-001/17680
(DAVA)
|
2414012007NRG25180420240009584
|
19/04/2024
|
SHAKUNTALA SIDAR
|
2414012007WL001566
|
SHAKUNTALA SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649277
|
|
MRS SHAKUNTALA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-007-001/17752
(DAVA)
|
2414012007NRG25180420240009589
|
19/04/2024
|
DOLAMANI SIDAR
|
2414012007WL001570
|
DOLAMANI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649269
|
|
MR DOLAMANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-007-001/17752
(DAVA)
|
2414012007NRG25180420240009590
|
19/04/2024
|
RAMESWARI SIDAR
|
2414012007WL001570
|
RAMESWARI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649265
|
|
MRS RAMESWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-007-002/17907
(DAVA)
|
2414012007NRG25180420240009596
|
19/04/2024
|
PANKAJINI SAHU
|
2414012007WL001573
|
PANKAJINI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649271
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-007-002/8783
(DAVA)
|
2414012007NRG25180420240009595
|
19/04/2024
|
KUMARI MAHANANDA
|
2414012007WL001572
|
KUMARI MAHANANDA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649274
|
|
MRS KUMARI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-007-003/13662
(DAVA)
|
2414012007NRG25180420240009605
|
19/04/2024
|
HEMLAL SATNAMI
|
2414012007WL001578
|
HEMLAL SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649260
|
|
Mr. HEMLAL SATNAMI F O
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARBANDH
|
OR-14-012-007-003/13662
(DAVA)
|
2414012007NRG25180420240009607
|
19/04/2024
|
JHASAKETAN SATANAMI
|
2414012007WL001578
|
JHASAKETAN SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649264
|
|
MR JHASAKETAN SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-007-003/13662
(DAVA)
|
2414012007NRG25180420240009606
|
19/04/2024
|
USHABAI SATNAMI
|
2414012007WL001578
|
USHABAI SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649275
|
|
MRS USHABAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-007-004/17817
(DAVA)
|
2414012007NRG25180420240009587
|
19/04/2024
|
RAJ KUMAR MALI
|
2414012007WL001569
|
RAJ KUMAR MALI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649268
|
|
RAJ KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
18
|
JHARBANDH
|
OR-14-012-007-001/13762
(DAVA)
|
2414012007NRG25180420240009599
|
19/04/2024
|
premraj bhoi
|
2414012007WL001575
|
premraj bhoi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649280
|
|
MR PREMARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-007-001/13849
(DAVA)
|
2414012007NRG25180420240009601
|
19/04/2024
|
SUBARNNA BAG
|
2414012007WL001576
|
SUBARNNA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649281
|
|
SUBARNA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-007-001/13931
(DAVA)
|
2414012007NRG25180420240009586
|
19/04/2024
|
Harilal nag
|
2414012007WL001568
|
Harilal nag
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649279
|
|
Mr. HARILAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-007-004/17817
(DAVA)
|
2414012007NRG25180420240009588
|
19/04/2024
|
USHA PATEL
|
2414012007WL001569
|
USHA PATEL
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375649283
|
|
Mrs. USHA PATEL LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-007-004/8757
(DAVA)
|
2414012007NRG25180420240009592
|
19/04/2024
|
LAXMIPRASAD KEUNTA
|
2414012007WL001571
|
LAXMIPRASAD KEUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649278
|
|
LAXMIPASAD KEUNTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JHARBANDH
|
OR-14-012-007-004/8757
(DAVA)
|
2414012007NRG25180420240009591
|
19/04/2024
|
SABITRI KEUNTA
|
2414012007WL001571
|
SABITRI KEUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649266
|
|
Mrs. SABITRI KEUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
24
|
JHARBANDH
|
OR-14-012-007-002/8783
(DAVA)
|
2414012007NRG25180420240009594
|
19/04/2024
|
DHANIRAM MAHANANDA
|
2414012007WL001572
|
DHANIRAM MAHANANDA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649282
|
|
DHANIRAM MAHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JHARBANDH
|
OR-14-012-007-004/8757
(DAVA)
|
2414012007NRG25180420240009593
|
19/04/2024
|
MANJU KEUNTA
|
2414012007WL001571
|
MANJU KEUNTA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375649259
|
|
MANJU KEUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42418
|
42418
|
|
|
|
|
|
|
|