|
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-14-012-010-001/13549
(JHARBANDH)
|
2414012010NRG25250420240017126
|
26/04/2024
|
SIDDHESWAR BAGARTI
|
2414012010WL002602
|
SIDDHESWAR BAGARTI
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
03/05/2024
|
|
3544822291
|
|
SIDHESWAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25250420240017127
|
26/04/2024
|
KRUSHNACHANDRA BAG
|
2414012010WL002602
|
KRUSHNACHANDRA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544822294
|
|
KRUSHNA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25250420240017128
|
26/04/2024
|
KUNTALA BAG
|
2414012010WL002602
|
KUNTALA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544822293
|
|
KUNTALA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-010-001/16523
(JHARBANDH)
|
2414012010NRG25250420240017129
|
26/04/2024
|
ANANDA SIDAR
|
2414012010WL002602
|
ANANDA SIDAR
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
03/05/2024
|
|
3544822292
|
|
MR ANANDA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-010-001/16523
(JHARBANDH)
|
2414012010NRG25250420240017130
|
26/04/2024
|
SITA SIDAR
|
2414012010WL002602
|
SITA SIDAR
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
03/05/2024
|
|
3544822295
|
|
MRS SITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-010-001/18126
(JHARBANDH)
|
2414012010NRG25250420240017131
|
26/04/2024
|
DHARITRI BAG
|
2414012010WL002602
|
DHARITRI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544822290
|
|
MISS DHARITRI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-010-002/18205
(JHARBANDH)
|
2414012010NRG25250420240017133
|
26/04/2024
|
GADANANDA BISWAL
|
2414012010WL002602
|
GADANANDA BISWAL
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
03/05/2024
|
|
3544822296
|
|
MR GADANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-010-002/18205
(JHARBANDH)
|
2414012010NRG25250420240017132
|
26/04/2024
|
PRAMILA BISWAL
|
2414012010WL002602
|
PRAMILA BISWAL
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
03/05/2024
|
|
3544822289
|
|
PRAMILA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20574
|
20574
|
|
|
|
|
|
|
|