|
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-14-012-004-001/1777802170
(BILASPUR)
|
2414012004NRG25100620240089674
|
11/06/2024
|
MEENA NAIK
|
2414012004WL007971
|
MEENA NAIK
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156567
|
|
MRS MEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-001/1777802172
(BILASPUR)
|
2414012004NRG25100620240089675
|
11/06/2024
|
KSHIRAMATI SAHU
|
2414012004WL007971
|
KSHIRAMATI SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156566
|
|
KSHIRAMATI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
JHARBANDH
|
OR-14-012-004-001/1777802200
(BILASPUR)
|
2414012004NRG25100620240089676
|
11/06/2024
|
JAYADEV TANDI
|
2414012004WL007971
|
JAYADEV TANDI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156572
|
|
MR JAYADEB TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-001/1777802203
(BILASPUR)
|
2414012004NRG25100620240089686
|
11/06/2024
|
KAMAL MAJHI
|
2414012004WL007972
|
KAMAL MAJHI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156569
|
|
MR KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-001/7544
(BILASPUR)
|
2414012004NRG25100620240089677
|
11/06/2024
|
ANANDA TANDI
|
2414012004WL007971
|
ANANDA TANDI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156568
|
|
ANAND TANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHARBANDH
|
OR-14-012-004-001/7644
(BILASPUR)
|
2414012004NRG25100620240089679
|
11/06/2024
|
ARUNA SAHU
|
2414012004WL007971
|
ARUNA SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156578
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-001/7644
(BILASPUR)
|
2414012004NRG25100620240089678
|
11/06/2024
|
RAMJI SAHU
|
2414012004WL007971
|
RAMJI SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5016156573
|
|
MR RAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/177782
(BILASPUR)
|
2414012004NRG25100620240089687
|
11/06/2024
|
RUKMANI JAGAT
|
2414012004WL007972
|
RUKMANI JAGAT
|
00415
|
SBIN0009650
|
2032
|
2032
|
Processed
|
15/06/2024
|
|
5016156570
|
|
MS RUKMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-004-002/8141
(BILASPUR)
|
2414012004NRG25100620240089688
|
11/06/2024
|
SABITRI JAGAT
|
2414012004WL007972
|
SABITRI JAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156580
|
|
SABITRI JAGAT
|
BANK OF BARODA(606985)
|
|
10
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25100620240089689
|
11/06/2024
|
GURUBARI BARIHA
|
2414012004WL007972
|
GURUBARI BARIHA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016156576
|
|
MS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-004-002/8233
(BILASPUR)
|
2414012004NRG25100620240089690
|
11/06/2024
|
NAREN PRADHAN
|
2414012004WL007972
|
NAREN PRADHAN
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156577
|
|
Mr. NARAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARBANDH
|
OR-14-012-004-002/8261
(BILASPUR)
|
2414012004NRG25100620240089691
|
11/06/2024
|
SUDESTHA PRADHAN
|
2414012004WL007972
|
SUDESTHA PRADHAN
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156574
|
|
MRS SUDESTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-004-002/8300
(BILASPUR)
|
2414012004NRG25100620240089692
|
11/06/2024
|
RABILALJAGAT
|
2414012004WL007972
|
RABILALJAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156575
|
|
MR RABILAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-004-002/8300
(BILASPUR)
|
2414012004NRG25100620240089693
|
11/06/2024
|
TARABATI GAGAT
|
2414012004WL007972
|
TARABATI GAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156565
|
|
MRS TARABATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-004-002/8334
(BILASPUR)
|
2414012004NRG25100620240089695
|
11/06/2024
|
KANHEYA JAGAT
|
2414012004WL007972
|
KANHEYA JAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156579
|
|
MR KANHEA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-004-002/8334
(BILASPUR)
|
2414012004NRG25100620240089694
|
11/06/2024
|
SUSILA JAGAT
|
2414012004WL007972
|
SUSILA JAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5016156571
|
|
MRS SUSHILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47001
|
47001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47001
|
47001
|
|
|
|
|
|
|
|