|
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)
|
2414012011NRG25220520240057780
|
23/05/2024
|
KABITA NAIK
|
2414012011WL006037
|
KABITA NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991863
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/11788952
(KANDADANGAR)
|
2414012011NRG25220520240057781
|
23/05/2024
|
ABINASH NAIK
|
2414012011WL006037
|
ABINASH NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991870
|
|
MR ABINASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25220520240057782
|
23/05/2024
|
SUSHIL BARIHA
|
2414012011WL006037
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991861
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25220520240057783
|
23/05/2024
|
SAIBANI JANI
|
2414012011WL006037
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991871
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25220520240057786
|
23/05/2024
|
SETAKUMAR PODH
|
2414012011WL006037
|
SETAKUMAR PODH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991878
|
|
MR SETAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25220520240057785
|
23/05/2024
|
UTTAM PODHA
|
2414012011WL006037
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991876
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3792
(KANDADANGAR)
|
2414012011NRG25220520240057787
|
23/05/2024
|
BIKASH CHHATRE
|
2414012011WL006037
|
BIKASH CHHATRE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991877
|
|
MR BIKASH CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25220520240057788
|
23/05/2024
|
JAYARAM BARIHA
|
2414012011WL006037
|
JAYARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991875
|
|
MR JAYARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25220520240057789
|
23/05/2024
|
MILANABATI BARIHA
|
2414012011WL006037
|
MILANABATI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991866
|
|
MRS MILANABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25220520240057794
|
23/05/2024
|
BINOD BARIHA
|
2414012011WL006037
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991868
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25220520240057793
|
23/05/2024
|
RASIKA BARIHA
|
2414012011WL006037
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991867
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25220520240057792
|
23/05/2024
|
SITARAM BARIHA
|
2414012011WL006037
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991874
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25220520240057795
|
23/05/2024
|
RIKELAL NAIK
|
2414012011WL006037
|
RIKELAL NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991864
|
|
MR RIKHILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25220520240057796
|
23/05/2024
|
RUKUNIBAI NAIK
|
2414012011WL006037
|
RUKUNIBAI NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284991865
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25220520240057798
|
23/05/2024
|
RAJKUMARI CHHATRE
|
2414012011WL006037
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991862
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
16
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25220520240057784
|
23/05/2024
|
DEBENDRA JANI
|
2414012011WL006037
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991869
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25220520240057790
|
23/05/2024
|
SAROJ CHATRE
|
2414012011WL006037
|
SAROJ CHATRE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991872
|
|
SAROJ CHHATRE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25220520240057797
|
23/05/2024
|
SURENDRA CHATRA
|
2414012011WL006037
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991873
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
19
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25220520240057791
|
23/05/2024
|
NAVEEN KUMAR CHHATRE
|
2414012011WL006037
|
NAVEEN KUMAR CHHATRE
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284991860
|
|
NAVEEN KUMAR CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32258
|
32258
|
|
|
|
|
|
|
|