|
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-14-012-009-001/1777957
(JAGDALPUR)
|
2414012009NRG25030520240025970
|
03/05/2024
|
SUSHILA KHARSEL
|
2414012009WL003758
|
SUSHILA KHARSEL
|
00415
|
SBIN0009649
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955229
|
|
MRS SUSHILA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-009-001/1777974
(JAGDALPUR)
|
2414012009NRG25030520240025971
|
03/05/2024
|
PABITRA SANDH
|
2414012009WL003758
|
PABITRA SANDH
|
00415
|
SBIN0009649
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861955227
|
|
Mr. PABITRA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
JHARBANDH
|
OR-14-012-009-001/177738
(JAGDALPUR)
|
2414012009NRG25030520240025964
|
03/05/2024
|
FULBABU DUDUKA
|
2414012009WL003758
|
FULBABU DUDUKA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861955228
|
|
MR PHULABABU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-009-001/1777948
(JAGDALPUR)
|
2414012009NRG25030520240025967
|
03/05/2024
|
MANGLU PATEL
|
2414012009WL003758
|
MANGLU PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955226
|
|
MANGALU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25030520240025972
|
03/05/2024
|
JAMINI BHOI
|
2414012009WL003758
|
JAMINI BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861955231
|
|
Mrs. JAMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25030520240025973
|
03/05/2024
|
KISHOR CHANDRA BHOI
|
2414012009WL003758
|
KISHOR CHANDRA BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861955230
|
|
SHRI KISHOR CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25030520240025974
|
03/05/2024
|
BENUDHAR BHOI
|
2414012009WL003758
|
BENUDHAR BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861955221
|
|
MR BENUDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-009-001/11243
(JAGDALPUR)
|
2414012009NRG25030520240025962
|
03/05/2024
|
TIRTHARAM PATEL
|
2414012009WL003758
|
TIRTHARAM PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955224
|
|
TIRTHARAM PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHARBANDH
|
OR-14-012-009-001/11266
(JAGDALPUR)
|
2414012009NRG25030520240025963
|
03/05/2024
|
GHANASHYAM PATEL
|
2414012009WL003758
|
GHANASHYAM PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955225
|
|
Mr. GHANASHYAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25030520240025966
|
03/05/2024
|
ASHOK PATEL
|
2414012009WL003758
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955223
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25030520240025975
|
03/05/2024
|
ANITA BHOI
|
2414012009WL003758
|
ANITA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861955222
|
|
Mrs. ANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
12
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25030520240025965
|
03/05/2024
|
KESHABA PATEL
|
2414012009WL003758
|
KESHABA PATEL
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955220
|
|
Mr. KESHAB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARBANDH
|
OR-14-012-009-001/1777949
(JAGDALPUR)
|
2414012009NRG25030520240025968
|
03/05/2024
|
GOBARDHAN CHOKHI
|
2414012009WL003758
|
GOBARDHAN CHOKHI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955219
|
|
GOBARDHAN CHOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHARBANDH
|
OR-14-012-009-001/1777957
(JAGDALPUR)
|
2414012009NRG25030520240025969
|
03/05/2024
|
LAKHPATI KHARSEL
|
2414012009WL003758
|
LAKHPATI KHARSEL
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861955232
|
|
MR LAKHAPATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20066
|
20066
|
|
|
|
|
|
|
|