|
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-14-012-011-003/117808
(KANDADANGAR)
|
2414012011NRG25060520240028129
|
06/05/2024
|
NANDALAL BARIHA
|
2414012011WL004023
|
NANDALAL BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629093
|
|
MR NANDALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-003/117808
(KANDADANGAR)
|
2414012011NRG25060520240028130
|
06/05/2024
|
SOUDAMINI BARIHA
|
2414012011WL004023
|
SOUDAMINI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629089
|
|
MISS SOUDAMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-003/117809
(KANDADANGAR)
|
2414012011NRG25060520240028132
|
06/05/2024
|
KUNJALATA BARIHA
|
2414012011WL004023
|
KUNJALATA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629074
|
|
MRS KUNJALATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-011-003/117809
(KANDADANGAR)
|
2414012011NRG25060520240028131
|
06/05/2024
|
SITARAM BARIHA
|
2414012011WL004023
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629072
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-003/117824
(KANDADANGAR)
|
2414012011NRG25060520240028134
|
06/05/2024
|
MAMATA KUMBHAR
|
2414012011WL004023
|
MAMATA KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629084
|
|
MRS MAMATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-003/117824
(KANDADANGAR)
|
2414012011NRG25060520240028133
|
06/05/2024
|
PARAMESWAR KUMBHAR
|
2414012011WL004023
|
PARAMESWAR KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629086
|
|
MR PARMESWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-003/117866
(KANDADANGAR)
|
2414012011NRG25060520240028135
|
06/05/2024
|
DAYANIDHI BARIHA
|
2414012011WL004023
|
DAYANIDHI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629091
|
|
MR DAYANIDHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-003/117866
(KANDADANGAR)
|
2414012011NRG25060520240028136
|
06/05/2024
|
PRAMILA BARIHA
|
2414012011WL004023
|
PRAMILA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629076
|
|
MRS PRAMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-003/117876
(KANDADANGAR)
|
2414012011NRG25060520240028137
|
06/05/2024
|
DASARATHI KUMBHAR
|
2414012011WL004023
|
DASARATHI KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629079
|
|
MR DASHARATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-003/117876
(KANDADANGAR)
|
2414012011NRG25060520240028138
|
06/05/2024
|
PARBATI KUMBHAR
|
2414012011WL004023
|
PARBATI KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629075
|
|
MRS PARBATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-003/117892
(KANDADANGAR)
|
2414012011NRG25060520240028139
|
06/05/2024
|
BASANTI KUMBHAR
|
2414012011WL004023
|
BASANTI KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629088
|
|
MRS BASANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-003/9605
(KANDADANGAR)
|
2414012011NRG25060520240028141
|
06/05/2024
|
SUBAN TANDI
|
2414012011WL004023
|
SUBAN TANDI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629087
|
|
MR SUBAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-003/9716
(KANDADANGAR)
|
2414012011NRG25060520240028144
|
06/05/2024
|
DAMAYANTI BAG
|
2414012011WL004023
|
DAMAYANTI BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629077
|
|
MRS DAMAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-003/9716
(KANDADANGAR)
|
2414012011NRG25060520240028143
|
06/05/2024
|
GIRIDHARI BAG
|
2414012011WL004023
|
GIRIDHARI BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629073
|
|
MR GIRIDHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-003/9784
(KANDADANGAR)
|
2414012011NRG25060520240028145
|
06/05/2024
|
MIRA MAHANANDA
|
2414012011WL004023
|
MIRA MAHANANDA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629085
|
|
MRS MIRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25060520240028147
|
06/05/2024
|
MAKUNDA BAG
|
2414012011WL004023
|
MAKUNDA BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629090
|
|
MAKUNDA BAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25060520240028148
|
06/05/2024
|
REBATI BAG
|
2414012011WL004023
|
REBATI BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629080
|
|
MR REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-011-003/9826
(KANDADANGAR)
|
2414012011NRG25060520240028146
|
06/05/2024
|
TIKESWARI BAG
|
2414012011WL004023
|
TIKESWARI BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629078
|
|
MRS TIKESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-011-003/9836
(KANDADANGAR)
|
2414012011NRG25060520240028150
|
06/05/2024
|
NANDALAL NAIK
|
2414012011WL004023
|
NANDALAL NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629092
|
|
MR NANDALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-011-003/117892
(KANDADANGAR)
|
2414012011NRG25060520240028140
|
06/05/2024
|
SURAJIT KUMBHAR
|
2414012011WL004023
|
SURAJIT KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629082
|
|
MR SURAJIT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-011-003/9605
(KANDADANGAR)
|
2414012011NRG25060520240028142
|
06/05/2024
|
CHHUMKI TANDI
|
2414012011WL004023
|
CHHUMKI TANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629083
|
|
Mrs. CHHUMKI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-011-003/9830
(KANDADANGAR)
|
2414012011NRG25060520240028149
|
06/05/2024
|
PREMRAJ BARIHA
|
2414012011WL004023
|
PREMRAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909629081
|
|
MR PREMRAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|