|
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-14-012-010-001/13475
(JHARBANDH)
|
2414012010NRG25080520240033766
|
09/05/2024
|
DHRUBA CHARAN MUNA
|
2414012010WL004448
|
DHRUBA CHARAN MUNA
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
14/05/2024
|
|
4003517202
|
|
MR DHRUBA CHARAN MUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/16108
(JHARBANDH)
|
2414012010NRG25080520240033756
|
09/05/2024
|
JHASAKETAN PANDA
|
2414012010WL004446
|
JHASAKETAN PANDA
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
14/05/2024
|
|
4003517205
|
|
MR JHASA KETAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/16332
(JHARBANDH)
|
2414012010NRG25080520240033104
|
09/05/2024
|
ARUN SAHU
|
2414012010WL004366
|
ARUN SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003517203
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-010-001/16332
(JHARBANDH)
|
2414012010NRG25080520240033103
|
09/05/2024
|
GOKUL SAHU
|
2414012010WL004366
|
GOKUL SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003517208
|
|
MR GOKUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-010-001/16404
(JHARBANDH)
|
2414012010NRG25080520240033846
|
09/05/2024
|
ARATI THAKUR
|
2414012010WL004453
|
ARATI THAKUR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003517204
|
|
MRS ARATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-010-001/18143
(JHARBANDH)
|
2414012010NRG25080520240033757
|
09/05/2024
|
JAYASHREE BANCHHOR
|
2414012010WL004446
|
JAYASHREE BANCHHOR
|
00415
|
SBIN0009650
|
1283
|
1283
|
Processed
|
14/05/2024
|
|
4003517207
|
|
MRS JAYASREE BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-010-005/16822
(JHARBANDH)
|
2414012010NRG25080520240033118
|
09/05/2024
|
ABHIRAM SAHU
|
2414012010WL004368
|
ABHIRAM SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003517206
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-010-001/16404
(JHARBANDH)
|
2414012010NRG25080520240033845
|
09/05/2024
|
RAMESH THAKUR
|
2414012010WL004453
|
RAMESH THAKUR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003517209
|
|
Mr. RAMESH THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12231
|
12231
|
|
|
|
|
|
|
|