|
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-14-012-003-001/16987
(BHANDARPURI)
|
2414012003NRG25130420240004075
|
13/04/2024
|
PADMINI RANA
|
2414012003WL000666
|
PADMINI RANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
24/04/2024
|
|
3267530564
|
|
MRS PADMINI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/17969
(BHANDARPURI)
|
2414012003NRG25130420240004077
|
13/04/2024
|
CHITRAREKHA SAHU
|
2414012003WL000667
|
CHITRAREKHA SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530568
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-001/17991
(BHANDARPURI)
|
2414012003NRG25130420240004070
|
13/04/2024
|
CHANDRIKA SAHU
|
2414012003WL000664
|
CHANDRIKA SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530570
|
|
CHANDRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-003-001/17991
(BHANDARPURI)
|
2414012003NRG25130420240004071
|
13/04/2024
|
HABILAL SAHU
|
2414012003WL000664
|
HABILAL SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530563
|
|
MR HABILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-001/17995
(BHANDARPURI)
|
2414012003NRG25130420240004073
|
13/04/2024
|
KAMALA DANSANA
|
2414012003WL000665
|
KAMALA DANSANA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530566
|
|
Mrs. KAMALA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-003-003/3175
(BHANDARPURI)
|
2414012003NRG25130420240004066
|
13/04/2024
|
ISHWAR BAG
|
2414012003WL000661
|
ISHWAR BAG
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267530571
|
|
ISHWAR BAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHARBANDH
|
OR-14-012-003-004/13402
(BHANDARPURI)
|
2414012003NRG25130420240004078
|
13/04/2024
|
SHRIDHAR SUNA
|
2414012003WL000668
|
SHRIDHAR SUNA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530569
|
|
MR SHIRDHAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-004/13402
(BHANDARPURI)
|
2414012003NRG25130420240004079
|
13/04/2024
|
SUSHAMA SUNA
|
2414012003WL000668
|
SUSHAMA SUNA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530567
|
|
MRS SUSHAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-003-001/16987
(BHANDARPURI)
|
2414012003NRG25130420240004074
|
13/04/2024
|
GASHIRAM RANA
|
2414012003WL000666
|
GASHIRAM RANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530562
|
|
Mr. GHASIRAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-003-001/17969
(BHANDARPURI)
|
2414012003NRG25130420240004076
|
13/04/2024
|
DEBKUMAR SAHU
|
2414012003WL000667
|
DEBKUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530560
|
|
MR DEBAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-001/17970
(BHANDARPURI)
|
2414012003NRG25130420240004068
|
13/04/2024
|
MITA KALET
|
2414012003WL000662
|
MITA KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530561
|
|
MRS MITA KALET
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-001/17970
(BHANDARPURI)
|
2414012003NRG25130420240004067
|
13/04/2024
|
SARBAN KALET
|
2414012003WL000662
|
SARBAN KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530565
|
|
MR SHRABAN KALET
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-001/17995
(BHANDARPURI)
|
2414012003NRG25130420240004072
|
13/04/2024
|
HARIHAR DANSANA
|
2414012003WL000665
|
HARIHAR DANSANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267530559
|
|
HARIHAR DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9144
|
9144
|
|
|
|
|
|
|
|