|
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-14-012-008-001/14146
(GOTHUGUDA)
|
2414012008NRG25Z030620240075359
|
03/06/2024
|
BHAGABATI NAIK
|
2414012008WL007274
|
BHAGABATI NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767842
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-008-001/14146
(GOTHUGUDA)
|
2414012008NRG25Z030620240075490
|
03/06/2024
|
BHAGABATI NAIK
|
2414012008WL007279
|
BHAGABATI NAIK
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767841
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-008-005/12659
(GOTHUGUDA)
|
2414012008NRG25Z030620240075491
|
03/06/2024
|
PUNAM PATEL
|
2414012008WL007279
|
PUNAM PATEL
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767851
|
|
MRS PUNAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-008-005/12659
(GOTHUGUDA)
|
2414012008NRG25Z030620240075351
|
03/06/2024
|
PUNAM PATEL
|
2414012008WL007273
|
PUNAM PATEL
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767852
|
|
MRS PUNAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-008-005/12686
(GOTHUGUDA)
|
2414012008NRG25Z030620240075367
|
03/06/2024
|
RUKMINI SAHU
|
2414012008WL007275
|
RUKMINI SAHU
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767840
|
|
MRS RUKMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-008-005/12686
(GOTHUGUDA)
|
2414012008NRG25Z030620240075519
|
03/06/2024
|
RUKMINI SAHU
|
2414012008WL007283
|
RUKMINI SAHU
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767839
|
|
MRS RUKMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-008-005/12717
(GOTHUGUDA)
|
2414012008NRG25Z030620240075520
|
03/06/2024
|
SHRABAN NAIK
|
2414012008WL007283
|
SHRABAN NAIK
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767844
|
|
SRABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-008-005/12717
(GOTHUGUDA)
|
2414012008NRG25Z030620240075368
|
03/06/2024
|
SHRABAN NAIK
|
2414012008WL007275
|
SHRABAN NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767843
|
|
SRABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-008-005/12740
(GOTHUGUDA)
|
2414012008NRG25Z030620240075352
|
03/06/2024
|
TIKELAL NAIK
|
2414012008WL007273
|
TIKELAL NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767853
|
|
MR TIKELAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-008-005/12755
(GOTHUGUDA)
|
2414012008NRG25Z030620240075353
|
03/06/2024
|
MEMBAI NAIK
|
2414012008WL007273
|
MEMBAI NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767847
|
|
MRS MEMBAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-008-005/12755
(GOTHUGUDA)
|
2414012008NRG25Z030620240075492
|
03/06/2024
|
MEMBAI NAIK
|
2414012008WL007279
|
MEMBAI NAIK
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767848
|
|
MRS MEMBAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-008-005/18277
(GOTHUGUDA)
|
2414012008NRG25Z030620240075493
|
03/06/2024
|
HEMALATA NAIK
|
2414012008WL007279
|
HEMALATA NAIK
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767855
|
|
MRS HEMLATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-008-005/18277
(GOTHUGUDA)
|
2414012008NRG25Z030620240075360
|
03/06/2024
|
HEMALATA NAIK
|
2414012008WL007274
|
HEMALATA NAIK
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767854
|
|
MRS HEMLATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-008-006/11845
(GOTHUGUDA)
|
2414012008NRG25Z030620240075369
|
03/06/2024
|
PADMA BHOI
|
2414012008WL007275
|
PADMA BHOI
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767838
|
|
MR PADMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-008-006/11845
(GOTHUGUDA)
|
2414012008NRG25Z030620240075521
|
03/06/2024
|
PADMA BHOI
|
2414012008WL007283
|
PADMA BHOI
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767837
|
|
MR PADMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-008-006/11894
(GOTHUGUDA)
|
2414012008NRG25Z030620240075361
|
03/06/2024
|
INDRABATI BARIHA
|
2414012008WL007274
|
INDRABATI BARIHA
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767836
|
|
MRS INDRABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-008-006/11931
(GOTHUGUDA)
|
2414012008NRG25Z030620240075370
|
03/06/2024
|
SUPRIYA BARIHA
|
2414012008WL007275
|
SUPRIYA BARIHA
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767849
|
|
MRS SUPRIYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-008-006/11931
(GOTHUGUDA)
|
2414012008NRG25Z030620240075522
|
03/06/2024
|
SUPRIYA BARIHA
|
2414012008WL007283
|
SUPRIYA BARIHA
|
00415
|
SBIN0009650
|
288
|
288
|
Processed
|
03/06/2024
|
|
4516767850
|
|
MRS SUPRIYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-008-006/17674
(GOTHUGUDA)
|
2414012008NRG25Z030620240075523
|
03/06/2024
|
UBASH BARIHA
|
2414012008WL007283
|
UBASH BARIHA
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767835
|
|
MR SUBASH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-008-006/17674
(GOTHUGUDA)
|
2414012008NRG25Z030620240075362
|
03/06/2024
|
UBASH BARIHA
|
2414012008WL007274
|
UBASH BARIHA
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767834
|
|
MR SUBASH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-008-006/1777800132
(GOTHUGUDA)
|
2414012008NRG25Z030620240075354
|
03/06/2024
|
KAPIL BHUE
|
2414012008WL007273
|
KAPIL BHUE
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
03/06/2024
|
|
4516767846
|
|
MR KAPIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-008-006/1777800132
(GOTHUGUDA)
|
2414012008NRG25Z030620240075494
|
03/06/2024
|
KAPIL BHUE
|
2414012008WL007279
|
KAPIL BHUE
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516767845
|
|
MR KAPIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19398
|
19398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19398
|
19398
|
|
|
|
|
|
|
|