|
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-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25260520240064692
|
26/05/2024
|
RAMDHAN SIDAR
|
2414012003WL006524
|
RAMDHAN SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488288
|
|
RAMDHAN SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25260520240064690
|
26/05/2024
|
SAHANI SIDAR
|
2414012003WL006524
|
SAHANI SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488283
|
|
MR SAHANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25260520240064691
|
26/05/2024
|
SUMITRA SIDAR
|
2414012003WL006524
|
SUMITRA SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488287
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-003-003/2691
(BHANDARPURI)
|
2414012003NRG25260520240064693
|
26/05/2024
|
GOLAPA PAT
|
2414012003WL006524
|
GOLAPA PAT
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488280
|
|
MR GOLAP PAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-003-003/2694
(BHANDARPURI)
|
2414012003NRG25260520240064695
|
26/05/2024
|
GAJARAM BHUE
|
2414012003WL006524
|
GAJARAM BHUE
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488281
|
|
MR GAJARAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-003-003/2727
(BHANDARPURI)
|
2414012003NRG25260520240064696
|
26/05/2024
|
BHIMA PAT
|
2414012003WL006524
|
BHIMA PAT
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488279
|
|
MR BHIM PAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-003-003/2727
(BHANDARPURI)
|
2414012003NRG25260520240064697
|
26/05/2024
|
RAMBHA PAT
|
2414012003WL006524
|
RAMBHA PAT
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488278
|
|
MRS RAMBHA PAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-003-003/3177
(BHANDARPURI)
|
2414012003NRG25260520240064698
|
26/05/2024
|
MOTILAL SIDAR
|
2414012003WL006524
|
MOTILAL SIDAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488284
|
|
MR MOTILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-003-003/3190
(BHANDARPURI)
|
2414012003NRG25260520240064700
|
26/05/2024
|
JOGESWAR BARIHA
|
2414012003WL006524
|
JOGESWAR BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488277
|
|
MR JOGESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-003-003/3190
(BHANDARPURI)
|
2414012003NRG25260520240064699
|
26/05/2024
|
TIKESWAR BARIHA
|
2414012003WL006524
|
TIKESWAR BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488282
|
|
MR TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-003-003/3194
(BHANDARPURI)
|
2414012003NRG25260520240064701
|
26/05/2024
|
BIJAY KUMAR BARIHA
|
2414012003WL006524
|
BIJAY KUMAR BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488285
|
|
MR BIJAY KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-003-003/3194
(BHANDARPURI)
|
2414012003NRG25260520240064702
|
26/05/2024
|
SARASWATI BARIHA
|
2414012003WL006524
|
SARASWATI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488286
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-003-004/13273
(BHANDARPURI)
|
2414012003NRG25260520240064703
|
26/05/2024
|
TOPLAL GAUDA
|
2414012003WL006524
|
TOPLAL GAUDA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488289
|
|
TOPLAL GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
14
|
JHARBANDH
|
OR-14-012-003-003/2682
(BHANDARPURI)
|
2414012003NRG25260520240064689
|
26/05/2024
|
SANTU SIDAR
|
2414012003WL006524
|
SANTU SIDAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488290
|
|
Mr. SANTU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
15
|
JHARBANDH
|
OR-14-012-003-003/2691
(BHANDARPURI)
|
2414012003NRG25260520240064694
|
26/05/2024
|
SANJAYA PATA
|
2414012003WL006524
|
SANJAYA PATA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321488276
|
|
SANJAY PATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|