|
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-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25110620240091098
|
12/06/2024
|
HARABATI BARIHA
|
2414012002WL008102
|
HARABATI BARIHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4932166944
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25110620240091115
|
12/06/2024
|
SAIBANI BARIHA
|
2414012002WL008102
|
SAIBANI BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166945
|
|
MRS SAIBANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25110620240091129
|
12/06/2024
|
DAYA BARIHA
|
2414012002WL008102
|
DAYA BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166947
|
|
DAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25110620240091131
|
12/06/2024
|
SADHABI BARIHA
|
2414012002WL008102
|
SADHABI BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166946
|
|
MRS RADHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25110620240091130
|
12/06/2024
|
YASOBANTI BARIHA
|
2414012002WL008102
|
YASOBANTI BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166948
|
|
MS JASHOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
6
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25110620240091116
|
12/06/2024
|
JYOSNA BARIHA
|
2414012002WL008102
|
JYOSNA BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166949
|
|
Mrs. JYOSNA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25110620240091118
|
12/06/2024
|
LEEJA BARIHA
|
2414012002WL008102
|
LEEJA BARIHA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4932166943
|
|
LEEJA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7366
|
7366
|
|
|
|
|
|
|
|