|
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-14-012-009-004/11380
(JAGDALPUR)
|
2414012009NRG25Z070520240030503
|
07/05/2024
|
ALEKH PATEL
|
2414012009WL004174
|
ALEKH PATEL
|
00415
|
SBIN0009649
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675296
|
|
Mr. ALEKHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-009-004/11429
(JAGDALPUR)
|
2414012009NRG25Z070520240030505
|
07/05/2024
|
CHANDRAMANI BEHERA
|
2414012009WL004174
|
CHANDRAMANI BEHERA
|
00415
|
SBIN0009649
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675297
|
|
MR CHANDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
3
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25Z070520240030517
|
07/05/2024
|
TEBHA BARIHA
|
2414012009WL004175
|
TEBHA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675298
|
|
MRS TEBHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25Z070520240030521
|
07/05/2024
|
JAMINI BHOI
|
2414012009WL004175
|
JAMINI BHOI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675295
|
|
Mrs. JAMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25Z070520240030522
|
07/05/2024
|
KISHOR CHANDRA BHOI
|
2414012009WL004175
|
KISHOR CHANDRA BHOI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675294
|
|
SHRI KISHOR CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25Z070520240030523
|
07/05/2024
|
BENUDHAR BHOI
|
2414012009WL004175
|
BENUDHAR BHOI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675286
|
|
MR BENUDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-009-004/11428
(JAGDALPUR)
|
2414012009NRG25Z070520240030504
|
07/05/2024
|
RAJESH SINGH
|
2414012009WL004174
|
RAJESH SINGH
|
00415
|
SBIN0013621
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675285
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-009-004/11375
(JAGDALPUR)
|
2414012009NRG25Z070520240030502
|
07/05/2024
|
MUKESH SAHU
|
2414012009WL004174
|
MUKESH SAHU
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675288
|
|
Mr. MUKESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-009-004/11433
(JAGDALPUR)
|
2414012009NRG25Z070520240030506
|
07/05/2024
|
Ratha Bag
|
2414012009WL004174
|
Ratha Bag
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675299
|
|
Mr. RATHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-009-004/177783817
(JAGDALPUR)
|
2414012009NRG25Z070520240030507
|
07/05/2024
|
NIRA BARIHA
|
2414012009WL004174
|
NIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675289
|
|
Mrs. NIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-009-004/1777868
(JAGDALPUR)
|
2414012009NRG25Z070520240030508
|
07/05/2024
|
RUPANANDA SAHU
|
2414012009WL004174
|
RUPANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
07/05/2024
|
|
3818675287
|
|
Mr. RUPANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25Z070520240030518
|
07/05/2024
|
MAHINDRA BARIHA
|
2414012009WL004175
|
MAHINDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675291
|
|
Mr. MAHENDRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARBANDH
|
OR-14-012-009-005/11683
(JAGDALPUR)
|
2414012009NRG25Z070520240030520
|
07/05/2024
|
RAIBATI BARIHA
|
2414012009WL004175
|
RAIBATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675290
|
|
Mrs. RAIBATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARBANDH
|
OR-14-012-009-005/11683
(JAGDALPUR)
|
2414012009NRG25Z070520240030519
|
07/05/2024
|
SURENDRA BARIHA
|
2414012009WL004175
|
SURENDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675293
|
|
Mr. SURENDRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25Z070520240030524
|
07/05/2024
|
ANITA BHOI
|
2414012009WL004175
|
ANITA BHOI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
07/05/2024
|
|
3818675292
|
|
Mrs. ANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8232
|
8232
|
|
|
|
|
|
|
|