|
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-14-012-009-001/177738
(JAGDALPUR)
|
2414012009NRG25Z070620240080942
|
17/06/2024
|
FULBABU DUDUKA
|
2414012009WL007609
|
FULBABU DUDUKA
|
00415
|
SBIN0009650
|
98
|
98
|
Processed
|
17/06/2024
|
|
5138731990
|
|
MR PHULABABU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-009-007/10877
(JAGDALPUR)
|
2414012009NRG25Z070620240080943
|
17/06/2024
|
SWADHIN BARIHA
|
2414012009WL007609
|
SWADHIN BARIHA
|
00415
|
SBIN0009650
|
98
|
98
|
Processed
|
17/06/2024
|
|
5138731986
|
|
SHRI SWADHIN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-009-007/10901
(JAGDALPUR)
|
2414012009NRG25Z070620240080910
|
17/06/2024
|
SADANANDA KHARSEL
|
2414012009WL007602
|
SADANANDA KHARSEL
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731987
|
|
MR SADANANDA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-009-001/11266
(JAGDALPUR)
|
2414012009NRG25Z070620240080904
|
17/06/2024
|
GHANASHYAM PATEL
|
2414012009WL007602
|
GHANASHYAM PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731985
|
|
Mr. GHANASHYAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25Z070620240080906
|
17/06/2024
|
ASHOK PATEL
|
2414012009WL007602
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731983
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-007/10817
(JAGDALPUR)
|
2414012009NRG25Z070620240080908
|
17/06/2024
|
INDUMATI BHUE
|
2414012009WL007602
|
INDUMATI BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731984
|
|
Mrs. INDU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
7
|
JHARBANDH
|
OR-14-012-009-007/10817
(JAGDALPUR)
|
2414012009NRG25Z070620240080909
|
17/06/2024
|
TANKADHAR BHUE
|
2414012009WL007602
|
TANKADHAR BHUE
|
00553
|
INDB0000718
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731982
|
|
TANKADHAR BHUE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25Z070620240080905
|
17/06/2024
|
KESHABA PATEL
|
2414012009WL007602
|
KESHABA PATEL
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731981
|
|
Mr. KESHAB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-009-001/1777949
(JAGDALPUR)
|
2414012009NRG25Z070620240080907
|
17/06/2024
|
GOBARDHAN CHOKHI
|
2414012009WL007602
|
GOBARDHAN CHOKHI
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731980
|
|
GOBARDHAN CHOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHARBANDH
|
OR-14-012-009-007/10945
(JAGDALPUR)
|
2414012009NRG25Z070620240080911
|
17/06/2024
|
ANIL KUMAR BARIHA
|
2414012009WL007602
|
ANIL KUMAR BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
17/06/2024
|
|
5138731988
|
|
ANIL KUMAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-009-007/1777782884
(JAGDALPUR)
|
2414012009NRG25Z070620240080944
|
17/06/2024
|
HEMALAL BHOI
|
2414012009WL007609
|
HEMALAL BHOI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
17/06/2024
|
|
5138731989
|
|
HEMALAL BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5782
|
5782
|
|
|
|
|
|
|
|