|
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-14-012-005-001/1495
(CHANDIVATA)
|
2414012005NRG25Z070520240031160
|
07/05/2024
|
JAGADISH BARIHA
|
2414012005WL004245
|
JAGADISH BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225873
|
|
MR JAGADISH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-005-001/1495
(CHANDIVATA)
|
2414012005NRG25Z070520240031161
|
07/05/2024
|
SABITRI BARIHA
|
2414012005WL004245
|
SABITRI BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225883
|
|
SABITRI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-005-001/1515
(CHANDIVATA)
|
2414012005NRG25Z070520240031162
|
07/05/2024
|
RAIMATI BARIHA
|
2414012005WL004245
|
RAIMATI BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225882
|
|
MRS RAEMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-005-001/1569
(CHANDIVATA)
|
2414012005NRG25Z070520240031164
|
07/05/2024
|
BISAKHA BARIHA
|
2414012005WL004245
|
BISAKHA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225886
|
|
MRS BISAKHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-005-001/1569
(CHANDIVATA)
|
2414012005NRG25Z070520240031163
|
07/05/2024
|
RAJIM BARIHA
|
2414012005WL004245
|
RAJIM BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225872
|
|
RAJIM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-005-001/1575
(CHANDIVATA)
|
2414012005NRG25Z070520240031165
|
07/05/2024
|
NARADA BARIHA
|
2414012005WL004245
|
NARADA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225876
|
|
MR NARAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-005-001/17821
(CHANDIVATA)
|
2414012005NRG25Z070520240031166
|
07/05/2024
|
CHITRASEN BARIHA
|
2414012005WL004245
|
CHITRASEN BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225881
|
|
MR CHITRASEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-005-001/17821
(CHANDIVATA)
|
2414012005NRG25Z070520240031167
|
07/05/2024
|
JASHOBANTI BARIHA
|
2414012005WL004245
|
JASHOBANTI BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225878
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-005-001/17832
(CHANDIVATA)
|
2414012005NRG25Z070520240031169
|
07/05/2024
|
TANUJA BARIHA
|
2414012005WL004245
|
TANUJA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225874
|
|
MRS TANUJA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-005-002/1744
(CHANDIVATA)
|
2414012005NRG25Z070520240031177
|
07/05/2024
|
RAJAKUMARI BARIHA
|
2414012005WL004246
|
RAJAKUMARI BARIHA
|
00415
|
SBIN0009650
|
354
|
354
|
Processed
|
07/05/2024
|
|
3832225880
|
|
MRS RAJAKUMARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-005-002/1897
(CHANDIVATA)
|
2414012005NRG25Z070520240031178
|
07/05/2024
|
SURESWH KUANR
|
2414012005WL004246
|
SURESWH KUANR
|
00415
|
SBIN0009650
|
212
|
212
|
Processed
|
07/05/2024
|
|
3832225871
|
|
SURESH KUANR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-005-002/1915
(CHANDIVATA)
|
2414012005NRG25Z070520240031179
|
07/05/2024
|
BIJAYA BARIHA
|
2414012005WL004246
|
BIJAYA BARIHA
|
00415
|
SBIN0009650
|
354
|
354
|
Processed
|
07/05/2024
|
|
3832225887
|
|
Mr. BIJAY BARIHA S/O CHATURBHUJA BARIH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARBANDH
|
OR-14-012-005-002/1949
(CHANDIVATA)
|
2414012005NRG25Z070520240031180
|
07/05/2024
|
LAXMANA BARIHA
|
2414012005WL004246
|
LAXMANA BARIHA
|
00415
|
SBIN0009650
|
283
|
283
|
Processed
|
07/05/2024
|
|
3832225879
|
|
MR LAKSHMAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-005-002/1949
(CHANDIVATA)
|
2414012005NRG25Z070520240031181
|
07/05/2024
|
ROHINI BARIHA
|
2414012005WL004246
|
ROHINI BARIHA
|
00415
|
SBIN0009650
|
283
|
283
|
Processed
|
07/05/2024
|
|
3832225877
|
|
MRS ROHINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-005-002/1971
(CHANDIVATA)
|
2414012005NRG25Z070520240031182
|
07/05/2024
|
JOGESWARA BARIHA
|
2414012005WL004246
|
JOGESWARA BARIHA
|
00415
|
SBIN0009650
|
354
|
354
|
Processed
|
07/05/2024
|
|
3832225884
|
|
MR JOGESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-005-002/1971
(CHANDIVATA)
|
2414012005NRG25Z070520240031183
|
07/05/2024
|
Mrs.DULAMATI BARIHA
|
2414012005WL004246
|
Mrs.DULAMATI BARIHA
|
00415
|
SBIN0009650
|
354
|
354
|
Processed
|
07/05/2024
|
|
3832225875
|
|
MRS DULAMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-005-001/17832
(CHANDIVATA)
|
2414012005NRG25Z070520240031168
|
07/05/2024
|
BAUDA BARIHA
|
2414012005WL004245
|
BAUDA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
07/05/2024
|
|
3832225885
|
|
BOUD BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9054
|
9054
|
|
|
|
|
|
|
|