|
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-14-012-011-005/117771
(KANDADANGAR)
|
2414012011NRG25Z220520240057799
|
23/05/2024
|
KABITA NAIK
|
2414012011WL006037
|
KABITA NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776015
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-011-005/11788952
(KANDADANGAR)
|
2414012011NRG25Z220520240057800
|
23/05/2024
|
ABINASH NAIK
|
2414012011WL006037
|
ABINASH NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776022
|
|
MR ABINASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-011-005/11788955
(KANDADANGAR)
|
2414012011NRG25Z220520240057801
|
23/05/2024
|
SUSHIL BARIHA
|
2414012011WL006037
|
SUSHIL BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776013
|
|
Mr. SUSHIL KUMAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z220520240057802
|
23/05/2024
|
SAIBANI JANI
|
2414012011WL006037
|
SAIBANI JANI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776023
|
|
MRS SAIBANI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z220520240057805
|
23/05/2024
|
SETAKUMAR PODH
|
2414012011WL006037
|
SETAKUMAR PODH
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776030
|
|
MR SETAKUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-011-005/3776
(KANDADANGAR)
|
2414012011NRG25Z220520240057804
|
23/05/2024
|
UTTAM PODHA
|
2414012011WL006037
|
UTTAM PODHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776028
|
|
PUSTAM PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-011-005/3792
(KANDADANGAR)
|
2414012011NRG25Z220520240057806
|
23/05/2024
|
BIKASH CHHATRE
|
2414012011WL006037
|
BIKASH CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776029
|
|
MR BIKASH CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25Z220520240057807
|
23/05/2024
|
JAYARAM BARIHA
|
2414012011WL006037
|
JAYARAM BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776027
|
|
MR JAYARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-011-005/3794
(KANDADANGAR)
|
2414012011NRG25Z220520240057808
|
23/05/2024
|
MILANABATI BARIHA
|
2414012011WL006037
|
MILANABATI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776018
|
|
MRS MILANABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z220520240057813
|
23/05/2024
|
BINOD BARIHA
|
2414012011WL006037
|
BINOD BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776020
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z220520240057812
|
23/05/2024
|
RASIKA BARIHA
|
2414012011WL006037
|
RASIKA BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776019
|
|
MRS RASIKABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-011-005/3816
(KANDADANGAR)
|
2414012011NRG25Z220520240057811
|
23/05/2024
|
SITARAM BARIHA
|
2414012011WL006037
|
SITARAM BARIHA
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776026
|
|
MR SITARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z220520240057814
|
23/05/2024
|
RIKELAL NAIK
|
2414012011WL006037
|
RIKELAL NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776016
|
|
MR RIKHILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-011-005/3845
(KANDADANGAR)
|
2414012011NRG25Z220520240057815
|
23/05/2024
|
RUKUNIBAI NAIK
|
2414012011WL006037
|
RUKUNIBAI NAIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
24/05/2024
|
|
4252776017
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z220520240057817
|
23/05/2024
|
RAJKUMARI CHHATRE
|
2414012011WL006037
|
RAJKUMARI CHHATRE
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776014
|
|
MRS RAJKUMARI CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
16
|
JHARBANDH
|
OR-14-012-011-005/3769
(KANDADANGAR)
|
2414012011NRG25Z220520240057803
|
23/05/2024
|
DEBENDRA JANI
|
2414012011WL006037
|
DEBENDRA JANI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776021
|
|
MR DEBENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
17
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25Z220520240057809
|
23/05/2024
|
SAROJ CHATRE
|
2414012011WL006037
|
SAROJ CHATRE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776024
|
|
SAROJ CHHATRE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARBANDH
|
OR-14-012-011-005/3854
(KANDADANGAR)
|
2414012011NRG25Z220520240057816
|
23/05/2024
|
SURENDRA CHATRA
|
2414012011WL006037
|
SURENDRA CHATRA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776025
|
|
MR SURENDRA KUMAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
19
|
JHARBANDH
|
OR-14-012-011-005/3811
(KANDADANGAR)
|
2414012011NRG25Z220520240057810
|
23/05/2024
|
NAVEEN KUMAR CHHATRE
|
2414012011WL006037
|
NAVEEN KUMAR CHHATRE
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
24/05/2024
|
|
4252776012
|
|
NAVEEN KUMAR CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|