|
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-14-012-001-004/17828
(AMTHI)
|
2414012001NRG25Z060620240079455
|
07/06/2024
|
KIRTAN BHUE
|
2414012001WL007489
|
KIRTAN BHUE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268428
|
|
MR KIRTAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25Z060620240079456
|
07/06/2024
|
CHADRA KALET
|
2414012001WL007489
|
CHADRA KALET
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268427
|
|
KALET CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25Z060620240079457
|
07/06/2024
|
MADHURI KALET
|
2414012001WL007489
|
MADHURI KALET
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268445
|
|
MRS MADHURI KALET
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-004/17832
(AMTHI)
|
2414012001NRG25Z060620240079459
|
07/06/2024
|
RAJU CHANDAN
|
2414012001WL007489
|
RAJU CHANDAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268452
|
|
MR RAJU CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-004/17832
(AMTHI)
|
2414012001NRG25Z060620240079458
|
07/06/2024
|
RAM KRUSHNA CHANDAN
|
2414012001WL007489
|
RAM KRUSHNA CHANDAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268451
|
|
MR RAMAKRUSHNA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25Z060620240079460
|
07/06/2024
|
MURALI KALET
|
2414012001WL007489
|
MURALI KALET
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268440
|
|
MR MURALI KALET
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25Z060620240079461
|
07/06/2024
|
RAEMATI KALET
|
2414012001WL007489
|
RAEMATI KALET
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268446
|
|
MRS RAEMATI KATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-004/18027
(AMTHI)
|
2414012001NRG25Z060620240079463
|
07/06/2024
|
SUSILA SAHU
|
2414012001WL007489
|
SUSILA SAHU
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
07/06/2024
|
|
4793268441
|
|
MRS SUSILASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-004/18031
(AMTHI)
|
2414012001NRG25Z060620240079465
|
07/06/2024
|
JAMUNA SAHU
|
2414012001WL007489
|
JAMUNA SAHU
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268438
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-004/18031
(AMTHI)
|
2414012001NRG25Z060620240079464
|
07/06/2024
|
THABIRA SAHU
|
2414012001WL007489
|
THABIRA SAHU
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268463
|
|
MR THABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25Z060620240079466
|
07/06/2024
|
BIJAY BARIK
|
2414012001WL007489
|
BIJAY BARIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268439
|
|
MR BIJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25Z060620240079467
|
07/06/2024
|
MAMATA BARIK
|
2414012001WL007489
|
MAMATA BARIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268448
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-004/18033
(AMTHI)
|
2414012001NRG25Z060620240079469
|
07/06/2024
|
SAPTA BHUE
|
2414012001WL007489
|
SAPTA BHUE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268454
|
|
MRS SAPTA BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-004/18110
(AMTHI)
|
2414012001NRG25Z060620240079471
|
07/06/2024
|
BABITA BHUE
|
2414012001WL007489
|
BABITA BHUE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268449
|
|
MRS BABITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-004/18110
(AMTHI)
|
2414012001NRG25Z060620240079470
|
07/06/2024
|
CHAKRADHAR BHOI
|
2414012001WL007489
|
CHAKRADHAR BHOI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268450
|
|
MR CHAKRAPANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-004/18111
(AMTHI)
|
2414012001NRG25Z060620240079473
|
07/06/2024
|
JAMUNA BHOI
|
2414012001WL007489
|
JAMUNA BHOI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268444
|
|
MRS JAMUNA BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-004/18111
(AMTHI)
|
2414012001NRG25Z060620240079472
|
07/06/2024
|
MADHABA BHOI
|
2414012001WL007489
|
MADHABA BHOI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268442
|
|
MR MADHAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-004/18353
(AMTHI)
|
2414012001NRG25Z060620240079482
|
07/06/2024
|
KALPANA SABAR
|
2414012001WL007489
|
KALPANA SABAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268437
|
|
MRS KALPANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-004/18353
(AMTHI)
|
2414012001NRG25Z060620240079481
|
07/06/2024
|
SURENDRA BHUE
|
2414012001WL007489
|
SURENDRA BHUE
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268453
|
|
MR SURENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-004/5594
(AMTHI)
|
2414012001NRG25Z060620240079483
|
07/06/2024
|
BAISHAKHU CHANDAN
|
2414012001WL007489
|
BAISHAKHU CHANDAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268464
|
|
MR BAISAKHU CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-004/5594
(AMTHI)
|
2414012001NRG25Z060620240079484
|
07/06/2024
|
TULASA CHANDAN
|
2414012001WL007489
|
TULASA CHANDAN
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268430
|
|
MRS TULASA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-004/5598
(AMTHI)
|
2414012001NRG25Z060620240079485
|
07/06/2024
|
MINKETAN PAIK
|
2414012001WL007489
|
MINKETAN PAIK
|
00415
|
SBIN0009650
|
98
|
98
|
Processed
|
07/06/2024
|
|
4793268447
|
|
MR MINIKETAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-001-004/5619
(AMTHI)
|
2414012001NRG25Z060620240079487
|
07/06/2024
|
AKSHYA PANDE
|
2414012001WL007489
|
AKSHYA PANDE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268435
|
|
MR AKSHYA PANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-004/5619
(AMTHI)
|
2414012001NRG25Z060620240079488
|
07/06/2024
|
PADMINI PANDEY
|
2414012001WL007489
|
PADMINI PANDEY
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268429
|
|
MRS PADMINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-004/5633
(AMTHI)
|
2414012001NRG25Z060620240079490
|
07/06/2024
|
SANTOSHINI SAHU
|
2414012001WL007489
|
SANTOSHINI SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268443
|
|
MRS SANTOSHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-004/5633
(AMTHI)
|
2414012001NRG25Z060620240079489
|
07/06/2024
|
UPENDRA SAHU
|
2414012001WL007489
|
UPENDRA SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268455
|
|
SAHU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25Z060620240079491
|
07/06/2024
|
ABHI BADGOCHHIA
|
2414012001WL007489
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
07/06/2024
|
|
4793268456
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25Z060620240079492
|
07/06/2024
|
KANAK BADAGUCHHIA
|
2414012001WL007489
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
07/06/2024
|
|
4793268436
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
29
|
JHARBANDH
|
OR-14-012-001-004/18343
(AMTHI)
|
2414012001NRG25Z060620240079475
|
07/06/2024
|
BHAGIRATHI BARIK
|
2414012001WL007489
|
BHAGIRATHI BARIK
|
00462
|
UCBA0003219
|
98
|
98
|
Processed
|
07/06/2024
|
|
4793268431
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25Z060620240079477
|
07/06/2024
|
CHAMPA BADAGUCHHIA
|
2414012001WL007489
|
CHAMPA BADAGUCHHIA
|
00462
|
UCBA0003219
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268433
|
|
MRS CHAMPA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-001-004/18348
(AMTHI)
|
2414012001NRG25Z060620240079478
|
07/06/2024
|
Padminee Barik
|
2414012001WL007489
|
Padminee Barik
|
00462
|
UCBA0003219
|
98
|
98
|
Processed
|
07/06/2024
|
|
4793268432
|
|
Padminee Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25Z060620240079480
|
07/06/2024
|
PRATIMA BADAGUCHHIA
|
2414012001WL007489
|
PRATIMA BADAGUCHHIA
|
00462
|
UCBA0003219
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268434
|
|
MRS PRATIMA BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
JHARBANDH
|
OR-14-012-001-004/18027
(AMTHI)
|
2414012001NRG25Z060620240079462
|
07/06/2024
|
RABI SAHU
|
2414012001WL007489
|
RABI SAHU
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
07/06/2024
|
|
4793268461
|
|
RABI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHARBANDH
|
OR-14-012-001-004/18033
(AMTHI)
|
2414012001NRG25Z060620240079468
|
07/06/2024
|
DHARMU BHUE
|
2414012001WL007489
|
DHARMU BHUE
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268458
|
|
DHARMU BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHARBANDH
|
OR-14-012-001-004/18220
(AMTHI)
|
2414012001NRG25Z060620240079474
|
07/06/2024
|
PADMINI PAIK
|
2414012001WL007489
|
PADMINI PAIK
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
07/06/2024
|
|
4793268457
|
|
PADMINI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25Z060620240079476
|
07/06/2024
|
SHYAM BADAGUCHHIA
|
2414012001WL007489
|
SHYAM BADAGUCHHIA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
07/06/2024
|
|
4793268459
|
|
SHYAM BADAGUCHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25Z060620240079479
|
07/06/2024
|
BANSIDHAR BADAGUCHHIA
|
2414012001WL007489
|
BANSIDHAR BADAGUCHHIA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
07/06/2024
|
|
4793268460
|
|
MR BANSHIDHAR BADGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-001-004/5606
(AMTHI)
|
2414012001NRG25Z060620240079486
|
07/06/2024
|
PAPU BARIHA
|
2414012001WL007489
|
PAPU BARIHA
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
07/06/2024
|
|
4793268462
|
|
PAPU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21854
|
21854
|
|
|
|
|
|
|
|