|
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-14-012-005-001/1550
(CHANDIVATA)
|
2414012005NRG25150420240005692
|
16/04/2024
|
DOLENDRA BARIHA
|
2414012005WL000950
|
DOLENDRA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368511327
|
|
MR DULENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-005-001/1554
(CHANDIVATA)
|
2414012005NRG25150420240005694
|
16/04/2024
|
NANKI SIDAR
|
2414012005WL000950
|
NANKI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368511322
|
|
MRS NANAKI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-005-001/1554
(CHANDIVATA)
|
2414012005NRG25150420240005693
|
16/04/2024
|
SUNADHARA SIDAR
|
2414012005WL000950
|
SUNADHARA SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368511323
|
|
MR SUNADHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-005-001/17823
(CHANDIVATA)
|
2414012005NRG25150420240005695
|
16/04/2024
|
ASHOK BUDEK
|
2414012005WL000950
|
ASHOK BUDEK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368511332
|
|
MR ASHOK KUMAR BUDEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-005-001/17823
(CHANDIVATA)
|
2414012005NRG25150420240005696
|
16/04/2024
|
CHANDRIKA BUDEK
|
2414012005WL000950
|
CHANDRIKA BUDEK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368511319
|
|
CHANDRIKA BUDEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-005-002/1737
(CHANDIVATA)
|
2414012005NRG25150420240005697
|
16/04/2024
|
BAGABATI RANA
|
2414012005WL000950
|
BAGABATI RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368511334
|
|
MR NABA KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-005-004/17699
(CHANDIVATA)
|
2414012005NRG25150420240005689
|
16/04/2024
|
JAYANTI PRADHAN
|
2414012005WL000949
|
JAYANTI PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511329
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-005-004/17699
(CHANDIVATA)
|
2414012005NRG25150420240005688
|
16/04/2024
|
RADHESHYAM PRADHAN
|
2414012005WL000949
|
RADHESHYAM PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511328
|
|
MR RADHESHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-005-004/17700
(CHANDIVATA)
|
2414012005NRG25150420240005690
|
16/04/2024
|
GAJANAN PRADHAN
|
2414012005WL000949
|
GAJANAN PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511335
|
|
GAJANAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-005-004/17700
(CHANDIVATA)
|
2414012005NRG25150420240005691
|
16/04/2024
|
RINA PRADHAN
|
2414012005WL000949
|
RINA PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511336
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25150420240005684
|
16/04/2024
|
DHANANJAYA SATNAMI
|
2414012005WL000948
|
DHANANJAYA SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511321
|
|
Mr. Dhananjaya Satnami
|
INDIAN BANK(607105)
|
|
12
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25150420240005681
|
16/04/2024
|
KALIA SATANAMI
|
2414012005WL000948
|
KALIA SATANAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511324
|
|
Mr. KALIA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25150420240005682
|
16/04/2024
|
KETAKI SATANAMI
|
2414012005WL000948
|
KETAKI SATANAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511331
|
|
MRS KETAKI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25150420240005683
|
16/04/2024
|
NARAYAN SATNAMI
|
2414012005WL000948
|
NARAYAN SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511320
|
|
Mr. NARAYAN SATNAMI
|
INDIAN BANK(607105)
|
|
15
|
JHARBANDH
|
OR-14-012-005-004/2115
(CHANDIVATA)
|
2414012005NRG25150420240005685
|
16/04/2024
|
PURNIMA SATNAMI
|
2414012005WL000948
|
PURNIMA SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511337
|
|
Miss. PURNIMA RAUTIYA D O GHANSHYAM RAU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHARBANDH
|
OR-14-012-005-004/2588
(CHANDIVATA)
|
2414012005NRG25150420240005686
|
16/04/2024
|
MUNI SATNAMI
|
2414012005WL000948
|
MUNI SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511325
|
|
MR MUNI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-005-004/2588
(CHANDIVATA)
|
2414012005NRG25150420240005687
|
16/04/2024
|
SADHANI SATANAMI
|
2414012005WL000948
|
SADHANI SATANAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511330
|
|
MRS SADHANI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-005-005/1717
(CHANDIVATA)
|
2414012005NRG25150420240005700
|
16/04/2024
|
JAYANTI NAYAK
|
2414012005WL000950
|
JAYANTI NAYAK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3368511333
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-005-005/1717
(CHANDIVATA)
|
2414012005NRG25150420240005699
|
16/04/2024
|
KIRTTI NAYAK
|
2414012005WL000950
|
KIRTTI NAYAK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368511326
|
|
MR KIRTIRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31242
|
31242
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-005-002/17856
(CHANDIVATA)
|
2414012005NRG25150420240005698
|
16/04/2024
|
Mrs.SARITA BARIHA
|
2414012005WL000950
|
Mrs.SARITA BARIHA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368511338
|
|
MRS SARITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34798
|
34798
|
|
|
|
|
|
|
|