|
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-14-012-010-001/13475
(JHARBANDH)
|
2414012010NRG25Z080520240033767
|
09/05/2024
|
DHRUBA CHARAN MUNA
|
2414012010WL004448
|
DHRUBA CHARAN MUNA
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
17/05/2024
|
|
4100125725
|
|
MR DHRUBA CHARAN MUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/16108
(JHARBANDH)
|
2414012010NRG25Z080520240033758
|
09/05/2024
|
JHASAKETAN PANDA
|
2414012010WL004446
|
JHASAKETAN PANDA
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
17/05/2024
|
|
4100125719
|
|
MR JHASA KETAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/16332
(JHARBANDH)
|
2414012010NRG25Z080520240033106
|
09/05/2024
|
ARUN SAHU
|
2414012010WL004366
|
ARUN SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125724
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-010-001/16332
(JHARBANDH)
|
2414012010NRG25Z080520240033105
|
09/05/2024
|
GOKUL SAHU
|
2414012010WL004366
|
GOKUL SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125721
|
|
MR GOKUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-010-001/16404
(JHARBANDH)
|
2414012010NRG25Z080520240033848
|
09/05/2024
|
ARATI THAKUR
|
2414012010WL004453
|
ARATI THAKUR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100125718
|
|
MRS ARATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-010-001/18143
(JHARBANDH)
|
2414012010NRG25Z080520240033759
|
09/05/2024
|
JAYASHREE BANCHHOR
|
2414012010WL004446
|
JAYASHREE BANCHHOR
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
17/05/2024
|
|
4100125720
|
|
MRS JAYASREE BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-010-005/16822
(JHARBANDH)
|
2414012010NRG25Z080520240033119
|
09/05/2024
|
ABHIRAM SAHU
|
2414012010WL004368
|
ABHIRAM SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125723
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-010-001/16404
(JHARBANDH)
|
2414012010NRG25Z080520240033847
|
09/05/2024
|
RAMESH THAKUR
|
2414012010WL004453
|
RAMESH THAKUR
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100125722
|
|
Mr. RAMESH THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4719
|
4719
|
|
|
|
|
|
|
|