|
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-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25150420240005956
|
16/04/2024
|
GAURI DASH
|
2414012002WL000974
|
GAURI DASH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701184
|
|
MRS GOURI DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25150420240005957
|
16/04/2024
|
RINKI DASH
|
2414012002WL000974
|
RINKI DASH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701185
|
|
MISS RINKI DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-003/14868
(BHAINSADARHA)
|
2414012002NRG25150420240005959
|
16/04/2024
|
MADAN BARIHA
|
2414012002WL000974
|
MADAN BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701190
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-003/14868
(BHAINSADARHA)
|
2414012002NRG25150420240005958
|
16/04/2024
|
TULSIBAI BARIHA
|
2414012002WL000974
|
TULSIBAI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701204
|
|
MRS TULSIBAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-003/14925
(BHAINSADARHA)
|
2414012002NRG25150420240005960
|
16/04/2024
|
PERAMU ROUTH
|
2414012002WL000974
|
PERAMU ROUTH
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701174
|
|
MR PERAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-003/14979
(BHAINSADARHA)
|
2414012002NRG25150420240005961
|
16/04/2024
|
BASHANTI PATEL
|
2414012002WL000974
|
BASHANTI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701208
|
|
MRS BASANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-002-003/14982
(BHAINSADARHA)
|
2414012002NRG25150420240005962
|
16/04/2024
|
BIJAY KUMAR SAHOO
|
2414012002WL000974
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701180
|
|
SHRI BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-003/15009
(BHAINSADARHA)
|
2414012002NRG25150420240005964
|
16/04/2024
|
INDRABAI PATEL
|
2414012002WL000974
|
INDRABAI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701178
|
|
MRS INDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-002-003/15009
(BHAINSADARHA)
|
2414012002NRG25150420240005963
|
16/04/2024
|
UDELAL PATEL
|
2414012002WL000974
|
UDELAL PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701196
|
|
UDELAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHARBANDH
|
OR-14-012-002-003/15025
(BHAINSADARHA)
|
2414012002NRG25150420240005965
|
16/04/2024
|
PARAMESWAR PATEL
|
2414012002WL000974
|
PARAMESWAR PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701194
|
|
PARAMESWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25150420240005966
|
16/04/2024
|
BISHARAM PATEL
|
2414012002WL000974
|
BISHARAM PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701199
|
|
MR BISHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25150420240005969
|
16/04/2024
|
MONIKA PATEL
|
2414012002WL000974
|
MONIKA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701187
|
|
MRS MONIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25150420240005967
|
16/04/2024
|
PURNIMA PATEL
|
2414012002WL000974
|
PURNIMA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701176
|
|
MRS PURNAMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25150420240005968
|
16/04/2024
|
SUKHITA PATEL
|
2414012002WL000974
|
SUKHITA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701177
|
|
MRS SUKHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-003/15036
(BHAINSADARHA)
|
2414012002NRG25150420240005971
|
16/04/2024
|
GAURIBAI SAHU
|
2414012002WL000974
|
GAURIBAI SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701200
|
|
GOURI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-002-003/15036
(BHAINSADARHA)
|
2414012002NRG25150420240005972
|
16/04/2024
|
HEMSAGAR SAHU
|
2414012002WL000974
|
HEMSAGAR SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701181
|
|
SHRI HEMASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25150420240005975
|
16/04/2024
|
ASHANI SIDAR
|
2414012002WL000974
|
ASHANI SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701172
|
|
MR ASHANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25150420240005973
|
16/04/2024
|
BABULAL SIDARA
|
2414012002WL000974
|
BABULAL SIDARA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701198
|
|
MR BABULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25150420240005974
|
16/04/2024
|
SANABAI SIDARA
|
2414012002WL000974
|
SANABAI SIDARA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701210
|
|
MRS SONABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25150420240005977
|
16/04/2024
|
SARASWATI SIDAR
|
2414012002WL000974
|
SARASWATI SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701188
|
|
MRS SARSWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-002-003/15111
(BHAINSADARHA)
|
2414012002NRG25150420240005978
|
16/04/2024
|
GANGADHARA PATEL
|
2414012002WL000974
|
GANGADHARA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701195
|
|
GANGADHAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHARBANDH
|
OR-14-012-002-003/15111
(BHAINSADARHA)
|
2414012002NRG25150420240005979
|
16/04/2024
|
SADABAI PATEL
|
2414012002WL000974
|
SADABAI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701203
|
|
Mrs. SADABAI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25150420240005980
|
16/04/2024
|
HIRALAL SAHU
|
2414012002WL000974
|
HIRALAL SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701209
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25150420240005982
|
16/04/2024
|
JASHOBANTI SAHU
|
2414012002WL000974
|
JASHOBANTI SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701205
|
|
JASHOBANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25150420240005981
|
16/04/2024
|
MANBODH SAHU
|
2414012002WL000974
|
MANBODH SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701175
|
|
MANABODH SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHARBANDH
|
OR-14-012-002-003/15132
(BHAINSADARHA)
|
2414012002NRG25150420240005983
|
16/04/2024
|
HARIMATI PATEL
|
2414012002WL000974
|
HARIMATI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701179
|
|
MRS HARIMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-003/15144
(BHAINSADARHA)
|
2414012002NRG25150420240005984
|
16/04/2024
|
RAMACHARANA SAHU
|
2414012002WL000974
|
RAMACHARANA SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701197
|
|
RAMA CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
JHARBANDH
|
OR-14-012-002-003/15146
(BHAINSADARHA)
|
2414012002NRG25150420240005986
|
16/04/2024
|
GAJAMATI PATEL
|
2414012002WL000974
|
GAJAMATI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701182
|
|
MRS GAJAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-003/15146
(BHAINSADARHA)
|
2414012002NRG25150420240005985
|
16/04/2024
|
SURESHA PATEL
|
2414012002WL000974
|
SURESHA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701173
|
|
SURESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHARBANDH
|
OR-14-012-002-003/15149
(BHAINSADARHA)
|
2414012002NRG25150420240005987
|
16/04/2024
|
INDRAJITA SAHU
|
2414012002WL000974
|
INDRAJITA SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701202
|
|
INDRAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25150420240005989
|
16/04/2024
|
TILAK PATEL
|
2414012002WL000974
|
TILAK PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701207
|
|
TILAKRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25150420240005988
|
16/04/2024
|
TRILOCHAN PATEL
|
2414012002WL000974
|
TRILOCHAN PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701206
|
|
TRILOCHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHARBANDH
|
OR-14-012-002-003/177809
(BHAINSADARHA)
|
2414012002NRG25150420240005990
|
16/04/2024
|
Lakheram Bariha
|
2414012002WL000974
|
Lakheram Bariha
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701186
|
|
MR LAKHERAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-002-003/177809
(BHAINSADARHA)
|
2414012002NRG25150420240005991
|
16/04/2024
|
SOUDAMINI BARIHA
|
2414012002WL000974
|
SOUDAMINI BARIHA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368701171
|
|
MRS SAUDAMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25150420240005993
|
16/04/2024
|
ANUSAYA SAHU
|
2414012002WL000974
|
ANUSAYA SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701189
|
|
MRS ANUSAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25150420240005992
|
16/04/2024
|
KAMALAKANTA SAHU
|
2414012002WL000974
|
KAMALAKANTA SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701183
|
|
KAMALKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-002-003/177965
(BHAINSADARHA)
|
2414012002NRG25150420240005995
|
16/04/2024
|
Ganeshi Sahu
|
2414012002WL000974
|
Ganeshi Sahu
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701191
|
|
Miss. GANESHI D/O DHANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
JHARBANDH
|
OR-14-012-002-003/177965
(BHAINSADARHA)
|
2414012002NRG25150420240005994
|
16/04/2024
|
HEMRAJ SAHU
|
2414012002WL000974
|
HEMRAJ SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701201
|
|
MR HEMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
39
|
JHARBANDH
|
OR-14-012-002-003/15033
(BHAINSADARHA)
|
2414012002NRG25150420240005970
|
16/04/2024
|
GOPICHAND PATEL
|
2414012002WL000974
|
GOPICHAND PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701193
|
|
GOPICHANDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25150420240005976
|
16/04/2024
|
UDERAJ SIDAR
|
2414012002WL000974
|
UDERAJ SIDAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368701192
|
|
UDRAS SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|