|
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-14-012-008-004/12173
(GOTHUGUDA)
|
2414012008NRG25160520240049781
|
16/05/2024
|
JEHERU BARIK
|
2414012008WL005495
|
JEHERU BARIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859965
|
|
MR JEHER BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-008-004/12256
(GOTHUGUDA)
|
2414012008NRG25160520240049793
|
16/05/2024
|
DASRATH SIDAR
|
2414012008WL005496
|
DASRATH SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859955
|
|
MR DASHRATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-008-004/12329
(GOTHUGUDA)
|
2414012008NRG25160520240049782
|
16/05/2024
|
SOLABATI KARUAL
|
2414012008WL005495
|
SOLABATI KARUAL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859963
|
|
MRS SOLABATI KARUAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-008-004/12343
(GOTHUGUDA)
|
2414012008NRG25160520240049794
|
16/05/2024
|
DOULAT TANDI
|
2414012008WL005496
|
DOULAT TANDI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859967
|
|
MR DOULAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-008-004/12343
(GOTHUGUDA)
|
2414012008NRG25160520240049795
|
16/05/2024
|
TILOTTAMA TANDI
|
2414012008WL005496
|
TILOTTAMA TANDI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859961
|
|
MISS TILOTTAMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-008-004/1777800121
(GOTHUGUDA)
|
2414012008NRG25160520240049796
|
16/05/2024
|
SUMITRA BARIK
|
2414012008WL005496
|
SUMITRA BARIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859957
|
|
MRS SUMIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-008-004/17998
(GOTHUGUDA)
|
2414012008NRG25160520240049783
|
16/05/2024
|
SAMAL JAGAT
|
2414012008WL005495
|
SAMAL JAGAT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859960
|
|
MR SAMAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-008-004/18302
(GOTHUGUDA)
|
2414012008NRG25160520240049784
|
16/05/2024
|
JASOBANTI RANA
|
2414012008WL005495
|
JASOBANTI RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859966
|
|
MRS JASOBANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-008-006/11845
(GOTHUGUDA)
|
2414012008NRG25160520240049797
|
16/05/2024
|
PADMA BHOI
|
2414012008WL005496
|
PADMA BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859954
|
|
MR PADMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-008-006/11894
(GOTHUGUDA)
|
2414012008NRG25160520240049805
|
16/05/2024
|
INDRABATI BARIHA
|
2414012008WL005497
|
INDRABATI BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859958
|
|
MRS INDRABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-008-006/11931
(GOTHUGUDA)
|
2414012008NRG25160520240049798
|
16/05/2024
|
SUPRIYA BARIHA
|
2414012008WL005496
|
SUPRIYA BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859962
|
|
MRS SUPRIYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-008-006/12044
(GOTHUGUDA)
|
2414012008NRG25160520240049806
|
16/05/2024
|
JADUMANI LUI
|
2414012008WL005497
|
JADUMANI LUI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859959
|
|
MR JADUMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-008-006/17674
(GOTHUGUDA)
|
2414012008NRG25160520240049807
|
16/05/2024
|
UBASH BARIHA
|
2414012008WL005497
|
UBASH BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859964
|
|
MR SUBASH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-008-007/18416
(GOTHUGUDA)
|
2414012008NRG25160520240049785
|
16/05/2024
|
RAIBARI SANDH
|
2414012008WL005495
|
RAIBARI SANDH
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859953
|
|
RAIBARI SANDH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-008-007/18421-A
(GOTHUGUDA)
|
2414012008NRG25160520240049786
|
16/05/2024
|
DAMODARA BAG
|
2414012008WL005495
|
DAMODARA BAG
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223859956
|
|
DAMODARA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|