|
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-14-012-002-001/2928
(BHAINSADARHA)
|
2414012002NRG25080520240034579
|
09/05/2024
|
SUSHILA DANSANA
|
2414012002WL004488
|
SUSHILA DANSANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522523
|
|
SUSHILA DANASANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHARBANDH
|
OR-14-012-002-003/14895
(BHAINSADARHA)
|
2414012002NRG25080520240034580
|
09/05/2024
|
SALIKARAMA RANA
|
2414012002WL004488
|
SALIKARAMA RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522522
|
|
SALIKARAM RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-002-005/8397
(BHAINSADARHA)
|
2414012002NRG25080520240034581
|
09/05/2024
|
RAJKUMAR MIRDHA
|
2414012002WL004488
|
RAJKUMAR MIRDHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522521
|
|
Mr. RAJKUMAR MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-002-006/177839
(BHAINSADARHA)
|
2414012002NRG25080520240034572
|
09/05/2024
|
Mr. CHAMULAL KUMBHAR
|
2414012002WL004487
|
Mr. CHAMULAL KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522525
|
|
MR CHAMULAL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-007/17720
(BHAINSADARHA)
|
2414012002NRG25080520240034573
|
09/05/2024
|
Mr.LAKESWAR BARIHA
|
2414012002WL004487
|
Mr.LAKESWAR BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522524
|
|
MR LAKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-007/2342
(BHAINSADARHA)
|
2414012002NRG25080520240034574
|
09/05/2024
|
TEKELALA BARIHA
|
2414012002WL004487
|
TEKELALA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522520
|
|
Mr. TIKELAL BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-002-001/177867
(BHAINSADARHA)
|
2414012002NRG25080520240034578
|
09/05/2024
|
Mr.HIRALAL NAIK
|
2414012002WL004488
|
Mr.HIRALAL NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003522526
|
|
HIRALAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|