|
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-14-012-006-002/117777882
(CHOTANKI)
|
2414012006NRG25180420240009193
|
19/04/2024
|
Mrs. BASANTA KEUNTA
|
2414012006WL001520
|
Mrs. BASANTA KEUNTA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759550
|
|
MRS BASANTA KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-006-002/1177829
(CHOTANKI)
|
2414012006NRG25180420240009199
|
19/04/2024
|
TIKESWAR SAHU
|
2414012006WL001521
|
TIKESWAR SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759554
|
|
MR TIKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-006-002/1177851
(CHOTANKI)
|
2414012006NRG25180420240009200
|
19/04/2024
|
SUMITRA KANDHA
|
2414012006WL001521
|
SUMITRA KANDHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759555
|
|
MRS SUMITRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-006-002/495
(CHOTANKI)
|
2414012006NRG25180420240009195
|
19/04/2024
|
PANABAI ROUT
|
2414012006WL001520
|
PANABAI ROUT
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759556
|
|
MRS PANABAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-006-002/756
(CHOTANKI)
|
2414012006NRG25180420240009201
|
19/04/2024
|
CHAITRAM SATANAMI
|
2414012006WL001521
|
CHAITRAM SATANAMI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759552
|
|
MR CHAITARAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-006-002/816
(CHOTANKI)
|
2414012006NRG25180420240009202
|
19/04/2024
|
TRILOCHAN SATANAMI
|
2414012006WL001521
|
TRILOCHAN SATANAMI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759551
|
|
MR TRILOCHAN SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-006-003/1021
(CHOTANKI)
|
2414012006NRG25180420240009196
|
19/04/2024
|
PADMINI NAIK
|
2414012006WL001520
|
PADMINI NAIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759549
|
|
PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-006-003/1139
(CHOTANKI)
|
2414012006NRG25180420240009197
|
19/04/2024
|
SEENA THAPA
|
2414012006WL001520
|
SEENA THAPA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759553
|
|
MISS SEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-006-003/17688
(CHOTANKI)
|
2414012006NRG25180420240009198
|
19/04/2024
|
JASOBANTI SABAR
|
2414012006WL001520
|
JASOBANTI SABAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759548
|
|
MRS JASOBANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
10
|
JHARBANDH
|
OR-14-012-006-002/495
(CHOTANKI)
|
2414012006NRG25180420240009194
|
19/04/2024
|
GIRIDHARI ROUT
|
2414012006WL001520
|
GIRIDHARI ROUT
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759557
|
|
GIRDHARI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-006-003/990
(CHOTANKI)
|
2414012006NRG25180420240009203
|
19/04/2024
|
BASUDEB BAG
|
2414012006WL001521
|
BASUDEB BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375759558
|
|
BASUDEV BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|