|
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-14-012-003-002/17427
(BHANDARPURI)
|
2414012003NRG25170520240052400
|
17/05/2024
|
AMARADAS SAHU
|
2414012003WL005742
|
AMARADAS SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129030
|
|
MR AMAR DAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-002/17496
(BHANDARPURI)
|
2414012003NRG25170520240052473
|
17/05/2024
|
KETAKI BHOI
|
2414012003WL005748
|
KETAKI BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129028
|
|
MRS KETAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-002/17496
(BHANDARPURI)
|
2414012003NRG25170520240052472
|
17/05/2024
|
SUKDEV BHOI
|
2414012003WL005748
|
SUKDEV BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129022
|
|
MR SUKADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-002/17498
(BHANDARPURI)
|
2414012003NRG25170520240052216
|
17/05/2024
|
TILAKARAM KEUNTA
|
2414012003WL005732
|
TILAKARAM KEUNTA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129024
|
|
MR TILAKARAM KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-002/17525
(BHANDARPURI)
|
2414012003NRG25170520240052148
|
17/05/2024
|
SAROJINI BHOI
|
2414012003WL005727
|
SAROJINI BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129016
|
|
SAROJINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-003-002/17532
(BHANDARPURI)
|
2414012003NRG25170520240052154
|
17/05/2024
|
KULADHAR SAHU
|
2414012003WL005730
|
KULADHAR SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129034
|
|
MR KULDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-002/17537
(BHANDARPURI)
|
2414012003NRG25170520240052090
|
17/05/2024
|
PILIBAI KAHRRSEL
|
2414012003WL005722
|
PILIBAI KAHRRSEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129018
|
|
MRS PILIBAI KHARSAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-002/17556
(BHANDARPURI)
|
2414012003NRG25170520240052098
|
17/05/2024
|
BEDKUMAR SAHU
|
2414012003WL005725
|
BEDKUMAR SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129035
|
|
MR BEDAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-003-002/17673
(BHANDARPURI)
|
2414012003NRG25170520240052248
|
17/05/2024
|
ABADHUT SAHU
|
2414012003WL005736
|
ABADHUT SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129020
|
|
MR ABADHUTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-002/17673
(BHANDARPURI)
|
2414012003NRG25170520240052249
|
17/05/2024
|
SUKAMET SAHU
|
2414012003WL005736
|
SUKAMET SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129029
|
|
MRS SUKAMET SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-002/17797
(BHANDARPURI)
|
2414012003NRG25170520240052094
|
17/05/2024
|
ISWAR SAHU
|
2414012003WL005724
|
ISWAR SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129025
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-002/17797
(BHANDARPURI)
|
2414012003NRG25170520240052095
|
17/05/2024
|
KUNTALA SAHU
|
2414012003WL005724
|
KUNTALA SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129026
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-002/17818
(BHANDARPURI)
|
2414012003NRG25170520240052099
|
17/05/2024
|
DISAGAR BHOI
|
2414012003WL005725
|
DISAGAR BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129019
|
|
MR DISAGAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-003-002/17842
(BHANDARPURI)
|
2414012003NRG25170520240052462
|
17/05/2024
|
SUBASINI BHOI
|
2414012003WL005747
|
SUBASINI BHOI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129023
|
|
MRS SUBASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-003-002/17846
(BHANDARPURI)
|
2414012003NRG25170520240052100
|
17/05/2024
|
BAJANATH SAHU
|
2414012003WL005725
|
BAJANATH SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129021
|
|
MR BRAJANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-003-002/18027
(BHANDARPURI)
|
2414012003NRG25170520240052218
|
17/05/2024
|
CHAITU SWIN
|
2414012003WL005733
|
CHAITU SWIN
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129017
|
|
Mr. CHAITU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARBANDH
|
OR-14-012-003-002/18041
(BHANDARPURI)
|
2414012003NRG25170520240052150
|
17/05/2024
|
CHANDRABHANU DEEP
|
2414012003WL005728
|
CHANDRABHANU DEEP
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129031
|
|
MR CHANDRABHANU DEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-003-004/17687
(BHANDARPURI)
|
2414012003NRG25170520240052450
|
17/05/2024
|
LUKESWARI SIDAR
|
2414012003WL005744
|
LUKESWARI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129032
|
|
MS LUKESWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-003-004/17749
(BHANDARPURI)
|
2414012003NRG25170520240052398
|
17/05/2024
|
SUKAMATI LUHURA
|
2414012003WL005741
|
SUKAMATI LUHURA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129027
|
|
MRS SUKAMATI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-003-004/17951
(BHANDARPURI)
|
2414012003NRG25170520240052092
|
17/05/2024
|
SEWABAI RAUT
|
2414012003WL005723
|
SEWABAI RAUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129033
|
|
MRS SEWABAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65786
|
65786
|
|
|
|
|
|
|
|
|
21
|
JHARBANDH
|
OR-14-012-003-002/17414
(BHANDARPURI)
|
2414012003NRG25170520240052152
|
17/05/2024
|
JIBERDHAN ANDEJA
|
2414012003WL005729
|
JIBERDHAN ANDEJA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129037
|
|
JIBARDHAN ENDAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHARBANDH
|
OR-14-012-003-002/18028
(BHANDARPURI)
|
2414012003NRG25170520240052220
|
17/05/2024
|
INDRAMANI KHARSEL
|
2414012003WL005734
|
INDRAMANI KHARSEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129040
|
|
Mr. INDRAMANI KHARASAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-003-002/18033
(BHANDARPURI)
|
2414012003NRG25170520240052460
|
17/05/2024
|
PHULA KUMBHAR
|
2414012003WL005746
|
PHULA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129036
|
|
MRS PHULA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-003-002/18037
(BHANDARPURI)
|
2414012003NRG25170520240052465
|
17/05/2024
|
CHANDRAKALA BHOI
|
2414012003WL005747
|
CHANDRAKALA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129041
|
|
Mrs. CHANDRAKALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARBANDH
|
OR-14-012-003-004/13274
(BHANDARPURI)
|
2414012003NRG25170520240052448
|
17/05/2024
|
TRITIYA SIDAR
|
2414012003WL005744
|
TRITIYA SIDAR
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227129038
|
|
TRITIYA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-003-004/17687
(BHANDARPURI)
|
2414012003NRG25170520240052449
|
17/05/2024
|
JAYAKUMAR SIDAR
|
2414012003WL005744
|
JAYAKUMAR SIDAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129039
|
|
Mr. JAY KUMAR SIDAR F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
27
|
JHARBANDH
|
OR-14-012-003-002/18037
(BHANDARPURI)
|
2414012003NRG25170520240052463
|
17/05/2024
|
BHARAT BHOI
|
2414012003WL005747
|
BHARAT BHOI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129014
|
|
BHARAT BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHARBANDH
|
OR-14-012-003-002/18037
(BHANDARPURI)
|
2414012003NRG25170520240052464
|
17/05/2024
|
PUSTAM BHOI
|
2414012003WL005747
|
PUSTAM BHOI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129015
|
|
PUSTAM BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHARBANDH
|
OR-14-012-003-002/18039
(BHANDARPURI)
|
2414012003NRG25170520240052466
|
17/05/2024
|
SANATRAM MAJHI
|
2414012003WL005747
|
SANATRAM MAJHI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4227129013
|
|
SANAT RAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94488
|
94488
|
|
|
|
|
|
|
|