|
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-14-012-006-001/7277
(CHOTANKI)
|
2414012006NRG25Z090520240037590
|
10/05/2024
|
Miss.GOMATI RANA
|
2414012006WL004635
|
Miss.GOMATI RANA
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648690
|
|
MISS GOMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-006-001/7277
(CHOTANKI)
|
2414012006NRG25Z090520240037588
|
10/05/2024
|
Purandhar Rana
|
2414012006WL004635
|
Purandhar Rana
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648688
|
|
MR PURANDARA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-006-001/7277
(CHOTANKI)
|
2414012006NRG25Z090520240037589
|
10/05/2024
|
RAJKUMARI RANA
|
2414012006WL004635
|
RAJKUMARI RANA
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648692
|
|
MRS RAJA KUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-006-003/17681
(CHOTANKI)
|
2414012006NRG25Z090520240037592
|
10/05/2024
|
SUMITRA MALLIK
|
2414012006WL004635
|
SUMITRA MALLIK
|
00415
|
SBIN0009650
|
283
|
283
|
Processed
|
11/05/2024
|
|
3970648693
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-006-004/117751
(CHOTANKI)
|
2414012006NRG25Z090520240037594
|
10/05/2024
|
ANJALI KANDA
|
2414012006WL004635
|
ANJALI KANDA
|
00415
|
SBIN0009650
|
71
|
71
|
Processed
|
11/05/2024
|
|
3970648678
|
|
MR ANJALI KANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-006-004/117751
(CHOTANKI)
|
2414012006NRG25Z090520240037593
|
10/05/2024
|
LEKERU KANDA
|
2414012006WL004635
|
LEKERU KANDA
|
00415
|
SBIN0009650
|
71
|
71
|
Processed
|
11/05/2024
|
|
3970648689
|
|
MR LEKERU KANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-006-004/117754
(CHOTANKI)
|
2414012006NRG25Z090520240037597
|
10/05/2024
|
BANITA BHOI
|
2414012006WL004635
|
BANITA BHOI
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648680
|
|
MISS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-006-004/117754
(CHOTANKI)
|
2414012006NRG25Z090520240037596
|
10/05/2024
|
JAGANNATH BHOI
|
2414012006WL004635
|
JAGANNATH BHOI
|
00415
|
SBIN0009650
|
495
|
495
|
Rejected
|
11/05/2024
|
|
3970648676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-006-004/117755
(CHOTANKI)
|
2414012006NRG25Z090520240037598
|
10/05/2024
|
SAILESH PRADHAN
|
2414012006WL004635
|
SAILESH PRADHAN
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648681
|
|
MR SAILESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-006-004/7022
(CHOTANKI)
|
2414012006NRG25Z090520240037600
|
10/05/2024
|
SAPTA KANDA
|
2414012006WL004635
|
SAPTA KANDA
|
00415
|
SBIN0009650
|
212
|
212
|
Processed
|
11/05/2024
|
|
3970648682
|
|
MR SAPTA KANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-006-004/7025
(CHOTANKI)
|
2414012006NRG25Z090520240037601
|
10/05/2024
|
ABHIMANYU DEEP
|
2414012006WL004635
|
ABHIMANYU DEEP
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648686
|
|
MR ABHIMANYU DEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-006-004/7037
(CHOTANKI)
|
2414012006NRG25Z090520240037602
|
10/05/2024
|
Banamali Bhoi
|
2414012006WL004635
|
Banamali Bhoi
|
00415
|
SBIN0009650
|
283
|
283
|
Processed
|
11/05/2024
|
|
3970648679
|
|
MR BANAMALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-006-004/7045
(CHOTANKI)
|
2414012006NRG25Z090520240037605
|
10/05/2024
|
BILASINI BHOI
|
2414012006WL004635
|
BILASINI BHOI
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648677
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-006-004/7049
(CHOTANKI)
|
2414012006NRG25Z090520240037608
|
10/05/2024
|
CHITRASEN BHOI
|
2414012006WL004635
|
CHITRASEN BHOI
|
00415
|
SBIN0009650
|
424
|
424
|
Processed
|
11/05/2024
|
|
3970648687
|
|
MR CHITRASEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-006-004/7051
(CHOTANKI)
|
2414012006NRG25Z090520240037612
|
10/05/2024
|
JITEN BHOI
|
2414012006WL004635
|
JITEN BHOI
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648691
|
|
MR JITEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-006-004/7051
(CHOTANKI)
|
2414012006NRG25Z090520240037610
|
10/05/2024
|
Narad Bhoi
|
2414012006WL004635
|
Narad Bhoi
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648685
|
|
MR NARAD BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-006-004/7066
(CHOTANKI)
|
2414012006NRG25Z090520240037613
|
10/05/2024
|
PURNABASI PRADHAN
|
2414012006WL004635
|
PURNABASI PRADHAN
|
00415
|
SBIN0009650
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648694
|
|
MRS PURNABASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
18
|
JHARBANDH
|
OR-14-012-006-003/17681
(CHOTANKI)
|
2414012006NRG25Z090520240037591
|
10/05/2024
|
SAPHEDLAL MALLIK
|
2414012006WL004635
|
SAPHEDLAL MALLIK
|
00474
|
SBIN0RRUKGB
|
283
|
283
|
Processed
|
11/05/2024
|
|
3970648700
|
|
SAPHEDELAL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHARBANDH
|
OR-14-012-006-004/117753
(CHOTANKI)
|
2414012006NRG25Z090520240037595
|
10/05/2024
|
SOBNATH BHOI
|
2414012006WL004635
|
SOBNATH BHOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648698
|
|
Mr. SOMNATH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARBANDH
|
OR-14-012-006-004/7015
(CHOTANKI)
|
2414012006NRG25Z090520240037599
|
10/05/2024
|
Ramprasad Kathar
|
2414012006WL004635
|
Ramprasad Kathar
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
11/05/2024
|
|
3970648674
|
|
Mr. RAMPRASAD KATHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-006-004/7037
(CHOTANKI)
|
2414012006NRG25Z090520240037603
|
10/05/2024
|
SABITRI BHOI
|
2414012006WL004635
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
283
|
283
|
Processed
|
11/05/2024
|
|
3970648699
|
|
Mrs. SABITRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-006-004/7045
(CHOTANKI)
|
2414012006NRG25Z090520240037604
|
10/05/2024
|
TULASI BHOI
|
2414012006WL004635
|
TULASI BHOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648697
|
|
Mrs. TULASA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-006-004/7047
(CHOTANKI)
|
2414012006NRG25Z090520240037606
|
10/05/2024
|
ASWINI BHOI
|
2414012006WL004635
|
ASWINI BHOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648695
|
|
Mr. ASWINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-006-004/7047
(CHOTANKI)
|
2414012006NRG25Z090520240037607
|
10/05/2024
|
Suchitra Bhoi
|
2414012006WL004635
|
Suchitra Bhoi
|
00474
|
SBIN0RRUKGB
|
141
|
141
|
Processed
|
11/05/2024
|
|
3970648684
|
|
Mrs. SUCHITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARBANDH
|
OR-14-012-006-004/7049
(CHOTANKI)
|
2414012006NRG25Z090520240037609
|
10/05/2024
|
Kumodini Bhoi
|
2414012006WL004635
|
Kumodini Bhoi
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
11/05/2024
|
|
3970648696
|
|
Mrs. KUMODINI BHOI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-006-004/7051
(CHOTANKI)
|
2414012006NRG25Z090520240037611
|
10/05/2024
|
JITESH BHOI
|
2414012006WL004635
|
JITESH BHOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648701
|
|
JITESH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARBANDH
|
OR-14-012-006-004/7071
(CHOTANKI)
|
2414012006NRG25Z090520240037614
|
10/05/2024
|
RANJANA PRADHAN
|
2414012006WL004635
|
RANJANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
11/05/2024
|
|
3970648683
|
|
Ms. RANJANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARBANDH
|
OR-14-012-006-004/7073
(CHOTANKI)
|
2414012006NRG25Z090520240037615
|
10/05/2024
|
Shesadeb Pradhan
|
2414012006WL004635
|
Shesadeb Pradhan
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
11/05/2024
|
|
3970648675
|
|
Mr. SHESADEB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10961
|
10961
|
|
|
|
|
|
|
|