|
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-14-012-004-002/8228
(BILASPUR)
|
2414012004NRG25060420240000178
|
06/04/2024
|
DEEPA BARIHA
|
2414012004WL000050
|
DEEPA BARIHA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
19/04/2024
|
|
3103365019
|
|
MISS DEEPA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-005/177780168
(BILASPUR)
|
2414012004NRG25060420240000146
|
06/04/2024
|
ANUPAMA BAG
|
2414012004WL000042
|
ANUPAMA BAG
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365030
|
|
MRS ANUPAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-005/1777802017
(BILASPUR)
|
2414012004NRG25060420240000142
|
06/04/2024
|
CHHABILAL SIDAR
|
2414012004WL000041
|
CHHABILAL SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365022
|
|
Mr CHHABILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-005/1777802017
(BILASPUR)
|
2414012004NRG25060420240000143
|
06/04/2024
|
JAGMATI SIDAR
|
2414012004WL000041
|
JAGMATI SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365021
|
|
MRS JAGAMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-005/1777802022
(BILASPUR)
|
2414012004NRG25060420240000133
|
06/04/2024
|
MOHAR PATEL
|
2414012004WL000040
|
MOHAR PATEL
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365028
|
|
MOHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-004-005/1777802022
(BILASPUR)
|
2414012004NRG25060420240000134
|
06/04/2024
|
NARMATIN PATEL
|
2414012004WL000040
|
NARMATIN PATEL
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365025
|
|
NARMOTTIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-004-005/1777802032
(BILASPUR)
|
2414012004NRG25060420240000147
|
06/04/2024
|
GANESH SIDAR
|
2414012004WL000042
|
GANESH SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365026
|
|
GANESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-005/1777802036
(BILASPUR)
|
2414012004NRG25060420240000135
|
06/04/2024
|
ABHIMANYU SIDAR
|
2414012004WL000040
|
ABHIMANYU SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365020
|
|
MR ABHIMANYU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-004-005/1777802036
(BILASPUR)
|
2414012004NRG25060420240000136
|
06/04/2024
|
Gangabai Sidar
|
2414012004WL000040
|
Gangabai Sidar
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365029
|
|
MRS GANGABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-004-005/1777802037
(BILASPUR)
|
2414012004NRG25060420240000144
|
06/04/2024
|
JOKINDRA SIDAR
|
2414012004WL000041
|
JOKINDRA SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365024
|
|
JALINDAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-004-005/8023
(BILASPUR)
|
2414012004NRG25060420240000140
|
06/04/2024
|
AINALA SIDAR
|
2414012004WL000040
|
AINALA SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365031
|
|
MRS AENLA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-004-005/8023
(BILASPUR)
|
2414012004NRG25060420240000139
|
06/04/2024
|
LOBHA SIDAR
|
2414012004WL000040
|
LOBHA SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365023
|
|
MR LABA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-004-005/8023
(BILASPUR)
|
2414012004NRG25060420240000141
|
06/04/2024
|
RAJKUMAR SIDAR
|
2414012004WL000040
|
RAJKUMAR SIDAR
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365027
|
|
RAJ KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
14
|
JHARBANDH
|
OR-14-012-004-005/1777802037
(BILASPUR)
|
2414012004NRG25060420240000145
|
06/04/2024
|
BASUMATI SIDAR
|
2414012004WL000041
|
BASUMATI SIDAR
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365017
|
|
BASUMATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHARBANDH
|
OR-14-012-004-005/1777802177
(BILASPUR)
|
2414012004NRG25060420240000137
|
06/04/2024
|
BABURBAHAN SIDAR
|
2414012004WL000040
|
BABURBAHAN SIDAR
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365016
|
|
Mr. BABRUBAHAN SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHARBANDH
|
OR-14-012-004-005/1777802222-A
(BILASPUR)
|
2414012004NRG25060420240000138
|
06/04/2024
|
DIGANALAL SAHU
|
2414012004WL000040
|
DIGANALAL SAHU
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/04/2024
|
|
3103365018
|
|
DIGANALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|