|
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-14-012-005-002/1975
(CHANDIVATA)
|
2414012005NRG25080420240000452
|
08/04/2024
|
BIRENDRA PRADHAN
|
2414012005WL000109
|
BIRENDRA PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448067
|
|
BIRENDRA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
JHARBANDH
|
OR-14-012-005-002/1975
(CHANDIVATA)
|
2414012005NRG25080420240000451
|
08/04/2024
|
CHOUHAN PRADHAN
|
2414012005WL000109
|
CHOUHAN PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3104448059
|
|
MR CHOUHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-005-004/17700
(CHANDIVATA)
|
2414012005NRG25080420240000447
|
08/04/2024
|
GAJANAN PRADHAN
|
2414012005WL000108
|
GAJANAN PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448068
|
|
GAJANAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-005-004/17700
(CHANDIVATA)
|
2414012005NRG25080420240000448
|
08/04/2024
|
RINA PRADHAN
|
2414012005WL000108
|
RINA PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448069
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25080420240000443
|
08/04/2024
|
DHANANJAYA SATNAMI
|
2414012005WL000107
|
DHANANJAYA SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448062
|
|
Mr. Dhananjaya Satnami
|
INDIAN BANK(607105)
|
|
6
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25080420240000440
|
08/04/2024
|
KALIA SATANAMI
|
2414012005WL000107
|
KALIA SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448063
|
|
Mr. KALIA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25080420240000441
|
08/04/2024
|
KETAKI SATANAMI
|
2414012005WL000107
|
KETAKI SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448064
|
|
MRS KETAKI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25080420240000442
|
08/04/2024
|
NARAYAN SATNAMI
|
2414012005WL000107
|
NARAYAN SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448061
|
|
Mr. NARAYAN SATNAMI
|
INDIAN BANK(607105)
|
|
9
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25080420240000444
|
08/04/2024
|
PURNIMA SATNAMI
|
2414012005WL000107
|
PURNIMA SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448070
|
|
Miss. PURNIMA RAUTIYA D O GHANSHYAM RAU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHARBANDH
|
OR-14-012-005-004/2514
(CHANDIVATA)
|
2414012005NRG25080420240000449
|
08/04/2024
|
SUMANTA PRADHAN
|
2414012005WL000108
|
SUMANTA PRADHAN
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3104448060
|
|
SUMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-005-004/2514
(CHANDIVATA)
|
2414012005NRG25080420240000450
|
08/04/2024
|
SURUCHI PRADHAN
|
2414012005WL000108
|
SURUCHI PRADHAN
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3104448071
|
|
Miss. SURUCHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARBANDH
|
OR-14-012-005-004/2588
(CHANDIVATA)
|
2414012005NRG25080420240000445
|
08/04/2024
|
MUNI SATNAMI
|
2414012005WL000107
|
MUNI SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448066
|
|
MR MUNI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-005-004/2588
(CHANDIVATA)
|
2414012005NRG25080420240000446
|
08/04/2024
|
SADHANI SATANAMI
|
2414012005WL000107
|
SADHANI SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3104448065
|
|
MRS SADHANI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|