|
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-14-012-004-002/1777802016
(BILASPUR)
|
2414012004NRG25090420240001193
|
12/04/2024
|
SUBASH PRADHAN
|
2414012004WL000286
|
SUBASH PRADHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986878
|
|
SUBASH PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHARBANDH
|
OR-14-012-004-002/1777802017
(BILASPUR)
|
2414012004NRG25090420240001194
|
12/04/2024
|
BHUSAGAR PRADHAN
|
2414012004WL000286
|
BHUSAGAR PRADHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986872
|
|
MR BHUSAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-002/8170
(BILASPUR)
|
2414012004NRG25090420240001196
|
12/04/2024
|
DASARATHA ANDAJA
|
2414012004WL000286
|
DASARATHA ANDAJA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986865
|
|
MR DASHRATHA ANDJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25090420240001197
|
12/04/2024
|
DEBHALA BARIHA
|
2414012004WL000286
|
DEBHALA BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986851
|
|
MR DEUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25090420240001198
|
12/04/2024
|
GURUBARI BARIHA
|
2414012004WL000286
|
GURUBARI BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986843
|
|
MS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25090420240001199
|
12/04/2024
|
DHARMARAJ PRADHAN
|
2414012004WL000286
|
DHARMARAJ PRADHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986876
|
|
MR DHARMARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25090420240001200
|
12/04/2024
|
DIPABALI PRADHAN
|
2414012004WL000286
|
DIPABALI PRADHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986846
|
|
MISS DIPABALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25090420240001202
|
12/04/2024
|
BANITA BISWAL
|
2414012004WL000286
|
BANITA BISWAL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986845
|
|
MS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25090420240001203
|
12/04/2024
|
SANYASI BHOI
|
2414012004WL000286
|
SANYASI BHOI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986848
|
|
Mr. SANYASI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25090420240001204
|
12/04/2024
|
SUBAKESHI BHOI
|
2414012004WL000286
|
SUBAKESHI BHOI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986871
|
|
MS SUBAKESHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25090420240001205
|
12/04/2024
|
Antosh Biswal
|
2414012004WL000286
|
Antosh Biswal
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986877
|
|
MR ANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25090420240001206
|
12/04/2024
|
SITA BISWAL
|
2414012004WL000286
|
SITA BISWAL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986867
|
|
MS SITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25090420240001207
|
12/04/2024
|
FULA BARIHA
|
2414012004WL000286
|
FULA BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986844
|
|
MS FULA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25090420240001208
|
12/04/2024
|
RUPESH BARIHA
|
2414012004WL000286
|
RUPESH BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986862
|
|
MR RUPESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-004-002/8275
(BILASPUR)
|
2414012004NRG25090420240001209
|
12/04/2024
|
JASHODA ENDAJA
|
2414012004WL000286
|
JASHODA ENDAJA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986868
|
|
MRS JASHODA ENDJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25090420240001210
|
12/04/2024
|
ISWAR CHHATAR
|
2414012004WL000286
|
ISWAR CHHATAR
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986870
|
|
MR ISWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25090420240001212
|
12/04/2024
|
SEBATI CHHATAR
|
2414012004WL000286
|
SEBATI CHHATAR
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986840
|
|
Mrs. SEBATI CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25090420240001211
|
12/04/2024
|
SUSANTA CHHATAR
|
2414012004WL000286
|
SUSANTA CHHATAR
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986855
|
|
MR SUSHANTA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25090420240001213
|
12/04/2024
|
JUGESWAR NAIK
|
2414012004WL000286
|
JUGESWAR NAIK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986842
|
|
MR JUGESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25090420240001214
|
12/04/2024
|
SUMITRA NAIK
|
2414012004WL000286
|
SUMITRA NAIK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986841
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25090420240001215
|
12/04/2024
|
GOPA DUDUKA
|
2414012004WL000286
|
GOPA DUDUKA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986847
|
|
MRS GOPABANDHU DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25090420240001216
|
12/04/2024
|
PRAMILA DUDUKA
|
2414012004WL000286
|
PRAMILA DUDUKA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986869
|
|
MRS PRAMILA DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-004-002/8341
(BILASPUR)
|
2414012004NRG25090420240001217
|
12/04/2024
|
KARINGI JAGAT
|
2414012004WL000286
|
KARINGI JAGAT
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266986866
|
|
MS KARINGI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-004-002/8347
(BILASPUR)
|
2414012004NRG25090420240001218
|
12/04/2024
|
MOHITLAL NETTAM
|
2414012004WL000286
|
MOHITLAL NETTAM
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986838
|
|
MR MOHIT LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-004-004/17749
(BILASPUR)
|
2414012004NRG25090420240001219
|
12/04/2024
|
CHHANDACHARAN BAG
|
2414012004WL000286
|
CHHANDACHARAN BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986861
|
|
CHHANDA CHARAN BAG
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHARBANDH
|
OR-14-012-004-004/17769
(BILASPUR)
|
2414012004NRG25090420240001220
|
12/04/2024
|
RAMANI DUDUKA
|
2414012004WL000286
|
RAMANI DUDUKA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986839
|
|
MR RAMANI DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-004-004/1777802050
(BILASPUR)
|
2414012004NRG25090420240001223
|
12/04/2024
|
ARJUN KUMBHAR
|
2414012004WL000286
|
ARJUN KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986852
|
|
MR ARJUN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-004-004/1777802050
(BILASPUR)
|
2414012004NRG25090420240001222
|
12/04/2024
|
BHAWAR KUMBHAR
|
2414012004WL000286
|
BHAWAR KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986837
|
|
BHRAMAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHARBANDH
|
OR-14-012-004-004/406
(BILASPUR)
|
2414012004NRG25090420240001224
|
12/04/2024
|
CHANDRAMANI BARIK
|
2414012004WL000286
|
CHANDRAMANI BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986874
|
|
MR CHANDRAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-004-004/834
(BILASPUR)
|
2414012004NRG25090420240001226
|
12/04/2024
|
SENAPATI HANS
|
2414012004WL000286
|
SENAPATI HANS
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986854
|
|
MR SENAPATI HANS
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-004-004/834
(BILASPUR)
|
2414012004NRG25090420240001225
|
12/04/2024
|
SUMITRA HANS
|
2414012004WL000286
|
SUMITRA HANS
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986873
|
|
MRS SUMITRA HANS
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-004-004/835
(BILASPUR)
|
2414012004NRG25090420240001227
|
12/04/2024
|
BISNUPRIYA BAG
|
2414012004WL000286
|
BISNUPRIYA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986849
|
|
MS BISHNUPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-004-004/839
(BILASPUR)
|
2414012004NRG25090420240001228
|
12/04/2024
|
RAMBHA BAG
|
2414012004WL000286
|
RAMBHA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986856
|
|
MS RAMBHA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-004-004/864
(BILASPUR)
|
2414012004NRG25090420240001229
|
12/04/2024
|
NRUPOMANI BAG
|
2414012004WL000286
|
NRUPOMANI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986858
|
|
MR NRUPA BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-004-004/864
(BILASPUR)
|
2414012004NRG25090420240001230
|
12/04/2024
|
NUTAN BAG
|
2414012004WL000286
|
NUTAN BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986859
|
|
MR NUTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-004-004/885
(BILASPUR)
|
2414012004NRG25090420240001231
|
12/04/2024
|
SURESHA BAG
|
2414012004WL000286
|
SURESHA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986853
|
|
SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-004-004/890
(BILASPUR)
|
2414012004NRG25090420240001232
|
12/04/2024
|
GOPAL BAG
|
2414012004WL000286
|
GOPAL BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266986857
|
|
MR GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-004-004/921
(BILASPUR)
|
2414012004NRG25090420240001233
|
12/04/2024
|
DUBARAJ DUDUKA
|
2414012004WL000286
|
DUBARAJ DUDUKA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266986860
|
|
MR DUBARAJ DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-004-004/973
(BILASPUR)
|
2414012004NRG25090420240001235
|
12/04/2024
|
GURUBARI SANDHA
|
2414012004WL000286
|
GURUBARI SANDHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986850
|
|
MS GURUBARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-004-004/973
(BILASPUR)
|
2414012004NRG25090420240001234
|
12/04/2024
|
RAJIBA SANDHA
|
2414012004WL000286
|
RAJIBA SANDHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986875
|
|
MR RAJIB SANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49276
|
49276
|
|
|
|
|
|
|
|
|
41
|
JHARBANDH
|
OR-14-012-004-002/8094
(BILASPUR)
|
2414012004NRG25090420240001195
|
12/04/2024
|
NIRAKAR HANS
|
2414012004WL000286
|
NIRAKAR HANS
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986863
|
|
MR NIRAKAR HANS
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25090420240001201
|
12/04/2024
|
BHASKARA BISWAL
|
2414012004WL000286
|
BHASKARA BISWAL
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266986864
|
|
Mrs. BHASKAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
43
|
JHARBANDH
|
OR-14-012-004-004/177780137
(BILASPUR)
|
2414012004NRG25090420240001221
|
12/04/2024
|
DAYA JHAGRA
|
2414012004WL000286
|
DAYA JHAGRA
|
00553
|
INDB0000718
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266986836
|
|
MR DAYA JHAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53086
|
53086
|
|
|
|
|
|
|
|