|
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-14-012-014-005/18072
(LAUDIDHARA)
|
2414012014NRG25080520240034529
|
09/05/2024
|
UTTAR PATEL
|
2414012014WL004481
|
UTTAR PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570694
|
|
UTTARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/18093
(LAUDIDHARA)
|
2414012014NRG25080520240034530
|
09/05/2024
|
MANAS KUMAR PATEL
|
2414012014WL004481
|
MANAS KUMAR PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570692
|
|
MR MANAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/181242
(LAUDIDHARA)
|
2414012014NRG25080520240034531
|
09/05/2024
|
JIBANA SATNAMI
|
2414012014WL004481
|
JIBANA SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570689
|
|
JIBANA SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/181242
(LAUDIDHARA)
|
2414012014NRG25080520240034532
|
09/05/2024
|
PADMINI SATNAMI
|
2414012014WL004481
|
PADMINI SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570696
|
|
MRS PADMINI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/181285
(LAUDIDHARA)
|
2414012014NRG25080520240034533
|
09/05/2024
|
SRINATHA CHHACHAN
|
2414012014WL004481
|
SRINATHA CHHACHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570688
|
|
Mr. SRINATH CHHACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/4680
(LAUDIDHARA)
|
2414012014NRG25080520240034534
|
09/05/2024
|
GANESHARAM DANASANA
|
2414012014WL004481
|
GANESHARAM DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570693
|
|
MR GANESHARAM DANASANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25080520240034535
|
09/05/2024
|
JAYADEBA PATEL
|
2414012014WL004481
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570698
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25080520240034536
|
09/05/2024
|
ROHIT PATEL
|
2414012014WL004481
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570697
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/4893
(LAUDIDHARA)
|
2414012014NRG25080520240034537
|
09/05/2024
|
BABULAL SATNAMI
|
2414012014WL004481
|
BABULAL SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570691
|
|
BABULAL SATANAMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25080520240034538
|
09/05/2024
|
AKLESHA PADHAN
|
2414012014WL004481
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570690
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25080520240034540
|
09/05/2024
|
BHANUPRATAP DANASANA
|
2414012014WL004481
|
BHANUPRATAP DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570687
|
|
MR BHANUPRATAP DANSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25080520240034539
|
09/05/2024
|
MAHENDRA DANASANA
|
2414012014WL004481
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002570695
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|