|
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-14-012-005-004/2096
(CHANDIVATA)
|
2414012005NRG25Z170520240051525
|
17/05/2024
|
Miss.PADMINI DEEP
|
2414012005WL005658
|
Miss.PADMINI DEEP
|
00415
|
SBIN0003840
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444455
|
|
MISS PADMINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JHARBANDH
|
OR-14-012-005-001/1586
(CHANDIVATA)
|
2414012005NRG25Z170520240051522
|
17/05/2024
|
ROHITA SIDAR
|
2414012005WL005658
|
ROHITA SIDAR
|
00415
|
SBIN0009650
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444450
|
|
MR ROHIT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-005-002/17828
(CHANDIVATA)
|
2414012005NRG25Z170520240051529
|
17/05/2024
|
KAMALINI NAYAK
|
2414012005WL005659
|
KAMALINI NAYAK
|
00415
|
SBIN0009650
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444451
|
|
MISS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-005-003/17835
(CHANDIVATA)
|
2414012005NRG25Z170520240051530
|
17/05/2024
|
Mrs.Janki Barik
|
2414012005WL005659
|
Mrs.Janki Barik
|
00415
|
SBIN0009650
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444453
|
|
MRS JANKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-005-003/17837
(CHANDIVATA)
|
2414012005NRG25Z170520240051523
|
17/05/2024
|
PUSHPANJALI TANDI
|
2414012005WL005658
|
PUSHPANJALI TANDI
|
00415
|
SBIN0009650
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444454
|
|
MRS PUSPANJALI TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-005-004/2096
(CHANDIVATA)
|
2414012005NRG25Z170520240051524
|
17/05/2024
|
MAHITA DEEP
|
2414012005WL005658
|
MAHITA DEEP
|
00415
|
SBIN0009650
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444452
|
|
MRS MAHITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-005-006/17757
(CHANDIVATA)
|
2414012005NRG25Z170520240051531
|
17/05/2024
|
SABITA SAHU
|
2414012005WL005659
|
SABITA SAHU
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
17/05/2024
|
|
4102444449
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|