|
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-14-012-002-003/15173
(BHAINSADARHA)
|
2414012002NRG25110620240091079
|
12/06/2024
|
Naresh Kumar Mali
|
2414012002WL008102
|
Naresh Kumar Mali
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209675
|
|
Naresh Kumar Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHARBANDH
|
OR-14-012-002-003/177963
(BHAINSADARHA)
|
2414012002NRG25110620240091080
|
12/06/2024
|
Mr. NILAMANI NAYAK
|
2414012002WL008102
|
Mr. NILAMANI NAYAK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209657
|
|
NILAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25110620240091081
|
12/06/2024
|
GHASIA CHOUDHURY
|
2414012002WL008102
|
GHASIA CHOUDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209676
|
|
GHASIA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25110620240091082
|
12/06/2024
|
HEMABAI CHOUDHURY
|
2414012002WL008102
|
HEMABAI CHOUDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209664
|
|
MRS HEMABAI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25110620240091083
|
12/06/2024
|
LAXMIBAI CHOUDHURI
|
2414012002WL008102
|
LAXMIBAI CHOUDHURI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209669
|
|
MRS LAXMIBAI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25110620240091087
|
12/06/2024
|
UTTAR SUNA
|
2414012002WL008102
|
UTTAR SUNA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209667
|
|
UTTAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25110620240091090
|
12/06/2024
|
Mahendra Bariha
|
2414012002WL008102
|
Mahendra Bariha
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209674
|
|
SHRI MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25110620240091091
|
12/06/2024
|
ASHARAM BARIHA
|
2414012002WL008102
|
ASHARAM BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209678
|
|
ASHARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25110620240091092
|
12/06/2024
|
SUNITA BARIHA
|
2414012002WL008102
|
SUNITA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209677
|
|
Miss. Sunita Bariha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25110620240091094
|
12/06/2024
|
AINLA BARIHA
|
2414012002WL008102
|
AINLA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209687
|
|
MRS AENLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25110620240091096
|
12/06/2024
|
KAMLA BARIHA
|
2414012002WL008102
|
KAMLA BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209666
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25110620240091095
|
12/06/2024
|
PANCHU BARIHA
|
2414012002WL008102
|
PANCHU BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209661
|
|
MR PANCHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25110620240091097
|
12/06/2024
|
CHINAU BARIHA
|
2414012002WL008102
|
CHINAU BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209662
|
|
MR CHHINAU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25110620240091101
|
12/06/2024
|
SURANIMA SUNA
|
2414012002WL008102
|
SURANIMA SUNA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209659
|
|
MRS SURANIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25110620240091100
|
12/06/2024
|
SURYA KUMAR SUNA
|
2414012002WL008102
|
SURYA KUMAR SUNA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209651
|
|
MR SURYAKUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25110620240091104
|
12/06/2024
|
BALARAM BARIHA
|
2414012002WL008102
|
BALARAM BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209670
|
|
BHOLARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25110620240091103
|
12/06/2024
|
SAUKILALA BARIHA
|
2414012002WL008102
|
SAUKILALA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209665
|
|
SOUKILAL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25110620240091106
|
12/06/2024
|
BIDESHINI BARIHA
|
2414012002WL008102
|
BIDESHINI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209686
|
|
MISS BIDESHINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25110620240091108
|
12/06/2024
|
RAJESH BARIHA
|
2414012002WL008102
|
RAJESH BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209671
|
|
MR RAJESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25110620240091107
|
12/06/2024
|
RAJU BARIHA
|
2414012002WL008102
|
RAJU BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209668
|
|
RAJU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25110620240091105
|
12/06/2024
|
TULARAM BARIHA
|
2414012002WL008102
|
TULARAM BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209653
|
|
MR TULARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25110620240091112
|
12/06/2024
|
ANANDA BARIHA
|
2414012002WL008102
|
ANANDA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209685
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25110620240091110
|
12/06/2024
|
UGRESAN BARIHA
|
2414012002WL008102
|
UGRESAN BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209654
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25110620240091111
|
12/06/2024
|
URMILA BARIHA
|
2414012002WL008102
|
URMILA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209655
|
|
Mrs. URMILA BARIHA W/O UGRESAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25110620240091113
|
12/06/2024
|
JAMUNA BARIHA
|
2414012002WL008102
|
JAMUNA BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209691
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-002-006/2432
(BHAINSADARHA)
|
2414012002NRG25110620240091119
|
12/06/2024
|
RAIBATI BARIHA
|
2414012002WL008102
|
RAIBATI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209656
|
|
Mrs. RAYABATI BARIHA W/O DASHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25110620240091120
|
12/06/2024
|
RUDHANIBATI BARIHA
|
2414012002WL008102
|
RUDHANIBATI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209673
|
|
MRS RUDHINA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25110620240091123
|
12/06/2024
|
DAYASAGAR PATEL
|
2414012002WL008102
|
DAYASAGAR PATEL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209660
|
|
MR DAYASAGAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25110620240091124
|
12/06/2024
|
JAYAKRUSHNA BARIHA
|
2414012002WL008102
|
JAYAKRUSHNA BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209663
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25110620240091122
|
12/06/2024
|
LAKESWAR PATEL
|
2414012002WL008102
|
LAKESWAR PATEL
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209672
|
|
MR LAKSHESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25110620240091126
|
12/06/2024
|
BIMBALA PRADHAN
|
2414012002WL008102
|
BIMBALA PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209658
|
|
MRS BIMBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25110620240091127
|
12/06/2024
|
DRUBA PRADHAN
|
2414012002WL008102
|
DRUBA PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209688
|
|
MR DHRUBACHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25110620240091128
|
12/06/2024
|
LABANGA PRADHAN
|
2414012002WL008102
|
LABANGA PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209652
|
|
MISS LABANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
34
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25110620240091084
|
12/06/2024
|
PRABHAKAR GAHIR
|
2414012002WL008102
|
PRABHAKAR GAHIR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209683
|
|
PRABHAKAR GAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25110620240091088
|
12/06/2024
|
MANBODH SUNA
|
2414012002WL008102
|
MANBODH SUNA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209681
|
|
Mr. MANBODH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25110620240091089
|
12/06/2024
|
GURUBARI BARIHA
|
2414012002WL008102
|
GURUBARI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209684
|
|
Mrs. GURUBARI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-002-006/2394
(BHAINSADARHA)
|
2414012002NRG25110620240091109
|
12/06/2024
|
HIRAMANI KANDH
|
2414012002WL008102
|
HIRAMANI KANDH
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209682
|
|
HIRAMANI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25110620240091121
|
12/06/2024
|
BELMATI BARIHA
|
2414012002WL008102
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209679
|
|
Mrs. BELAMATI BARIHA W/O UTTARA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25110620240091125
|
12/06/2024
|
PRADHAN
|
2414012002WL008102
|
PRADHAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209680
|
|
RANJIT PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
40
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25110620240091086
|
12/06/2024
|
RINKI GAHIR
|
2414012002WL008102
|
RINKI GAHIR
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209649
|
|
RINKI GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25110620240091085
|
12/06/2024
|
SUJALA GAHIR
|
2414012002WL008102
|
SUJALA GAHIR
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209650
|
|
SUJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHARBANDH
|
OR-14-012-002-006/177993
(BHAINSADARHA)
|
2414012002NRG25110620240091093
|
12/06/2024
|
Radhakanta Bariha
|
2414012002WL008102
|
Radhakanta Bariha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209689
|
|
RADHAKANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25110620240091099
|
12/06/2024
|
Jayanti Bariha
|
2414012002WL008102
|
Jayanti Bariha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209648
|
|
JAYANTI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHARBANDH
|
OR-14-012-002-006/2384
(BHAINSADARHA)
|
2414012002NRG25110620240091102
|
12/06/2024
|
Kamlesh Patel
|
2414012002WL008102
|
Kamlesh Patel
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209645
|
|
KAMLESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25110620240091114
|
12/06/2024
|
BIDYADHAR BARIHA
|
2414012002WL008102
|
BIDYADHAR BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018209647
|
|
BIDYADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25110620240091117
|
12/06/2024
|
Rajat Bariha
|
2414012002WL008102
|
Rajat Bariha
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209690
|
|
RAJAT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25110620240091132
|
12/06/2024
|
KAYA BARIHA
|
2414012002WL008102
|
KAYA BARIHA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018209646
|
|
KAYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|