|
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-14-012-012-002/15190
(KUMIR)
|
2414012012NRG25240520240062034
|
26/05/2024
|
BHANUMATI PUNJI
|
2414012012WL006354
|
BHANUMATI PUNJI
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002513
|
|
MRS BHANUMATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-012-002/15190
(KUMIR)
|
2414012012NRG25240520240062033
|
26/05/2024
|
CHANDRA PUNJI
|
2414012012WL006354
|
CHANDRA PUNJI
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002507
|
|
MR CHANDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-012-002/170961
(KUMIR)
|
2414012012NRG25240520240062020
|
26/05/2024
|
JAGATRAM BARIHA
|
2414012012WL006351
|
JAGATRAM BARIHA
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
28/05/2024
|
|
4324002503
|
|
MR JAGATRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-012-002/17799
(KUMIR)
|
2414012012NRG25240520240062036
|
26/05/2024
|
KAMALA MALLIK
|
2414012012WL006354
|
KAMALA MALLIK
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002510
|
|
MRS KAMALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-012-002/17799
(KUMIR)
|
2414012012NRG25240520240062035
|
26/05/2024
|
SUDEV MALLIK
|
2414012012WL006354
|
SUDEV MALLIK
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002505
|
|
MR SUDEV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-012-002/17835
(KUMIR)
|
2414012012NRG25240520240062038
|
26/05/2024
|
PANKAJINI MALLIK
|
2414012012WL006354
|
PANKAJINI MALLIK
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002506
|
|
MRS PANKAJINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-012-002/17835
(KUMIR)
|
2414012012NRG25240520240062037
|
26/05/2024
|
RAMAKRUSHNA MALLIK
|
2414012012WL006354
|
RAMAKRUSHNA MALLIK
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002502
|
|
MR RAMKRUSHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-012-002/17841
(KUMIR)
|
2414012012NRG25240520240062040
|
26/05/2024
|
HEMA PUSPA SAHU
|
2414012012WL006354
|
HEMA PUSPA SAHU
|
00415
|
SBIN0009650
|
2490
|
2490
|
Processed
|
28/05/2024
|
|
4324002511
|
|
MRS HEMAPUSPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-012-002/17841
(KUMIR)
|
2414012012NRG25240520240062039
|
26/05/2024
|
HEMANTA SAHU
|
2414012012WL006354
|
HEMANTA SAHU
|
00415
|
SBIN0009650
|
2490
|
2490
|
Processed
|
28/05/2024
|
|
4324002508
|
|
HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-012-003/15392
(KUMIR)
|
2414012012NRG25240520240062022
|
26/05/2024
|
KAMALA MAHALINGA
|
2414012012WL006351
|
KAMALA MAHALINGA
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
28/05/2024
|
|
4324002514
|
|
MRS KAMALA MAHALING
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-012-003/15431
(KUMIR)
|
2414012012NRG25240520240062023
|
26/05/2024
|
UMESH KUMBHAR
|
2414012012WL006351
|
UMESH KUMBHAR
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
28/05/2024
|
|
4324002509
|
|
UMESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-012-004/13158
(KUMIR)
|
2414012012NRG25240520240062041
|
26/05/2024
|
CHITTARANJAN LUHAR
|
2414012012WL006354
|
CHITTARANJAN LUHAR
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002504
|
|
MR CHITTARANJAN LUHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-012-004/13158
(KUMIR)
|
2414012012NRG25240520240062042
|
26/05/2024
|
DEBAKI LUHAR
|
2414012012WL006354
|
DEBAKI LUHAR
|
00415
|
SBIN0009650
|
1245
|
1245
|
Processed
|
28/05/2024
|
|
4324002512
|
|
MRS DEBAKI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25395
|
25395
|
|
|
|
|
|
|
|
|
14
|
JHARBANDH
|
OR-14-012-012-002/170974
(KUMIR)
|
2414012012NRG25240520240062021
|
26/05/2024
|
SABITA MALLIK
|
2414012012WL006351
|
SABITA MALLIK
|
00691
|
IPOS0000001
|
3485
|
3485
|
Processed
|
28/05/2024
|
|
4324002515
|
|
SABITA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28880
|
28880
|
|
|
|
|
|
|
|