|
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-14-012-004-001/1777802027
(BILASPUR)
|
2414012004NRG25080620240085056
|
10/06/2024
|
SANATRAM RANA
|
2414012004WL007745
|
SANATRAM RANA
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581550
|
|
MR SANATRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-001/7595
(BILASPUR)
|
2414012004NRG25080620240085058
|
10/06/2024
|
RAJENDRA SAHU
|
2414012004WL007745
|
RAJENDRA SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581553
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25080620240085059
|
10/06/2024
|
JAGADISH MAJHI
|
2414012004WL007745
|
JAGADISH MAJHI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581548
|
|
MR JAGADISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25080620240085061
|
10/06/2024
|
KAILASH MAJHI
|
2414012004WL007745
|
KAILASH MAJHI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581549
|
|
MR KAILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-001/7622
(BILASPUR)
|
2414012004NRG25080620240085060
|
10/06/2024
|
TIJA MAJHI
|
2414012004WL007745
|
TIJA MAJHI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581554
|
|
MS TIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-004-001/7673
(BILASPUR)
|
2414012004NRG25080620240085062
|
10/06/2024
|
PARASARAM MALIK
|
2414012004WL007745
|
PARASARAM MALIK
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581552
|
|
MR PARASHARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-002/8135
(BILASPUR)
|
2414012004NRG25080620240085063
|
10/06/2024
|
DEBAKI NAI
|
2414012004WL007745
|
DEBAKI NAI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581547
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/8135
(BILASPUR)
|
2414012004NRG25080620240085064
|
10/06/2024
|
Pramila Naik
|
2414012004WL007745
|
Pramila Naik
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581551
|
|
MS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-004-001/1777802232
(BILASPUR)
|
2414012004NRG25080620240085057
|
10/06/2024
|
MUKUNDA ROUT
|
2414012004WL007745
|
MUKUNDA ROUT
|
00691
|
IPOS0000001
|
3485
|
3485
|
Processed
|
13/06/2024
|
|
4946581546
|
|
MR MAKUNDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|