|
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-14-012-013-002/18128
(KURLUPALI)
|
2414012013NRG25140420240004263
|
14/04/2024
|
MRS BINODINI SIDAR
|
2414012013WL000698
|
MRS BINODINI SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529396
|
|
MRS BINODINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-013-002/6823
(KURLUPALI)
|
2414012013NRG25140420240004265
|
14/04/2024
|
NAMITA SIDAR
|
2414012013WL000698
|
NAMITA SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529398
|
|
MISS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-013-002/6823
(KURLUPALI)
|
2414012013NRG25140420240004264
|
14/04/2024
|
RUKHDHAR SIDAR
|
2414012013WL000698
|
RUKHDHAR SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529395
|
|
MR RUKDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-013-002/6851
(KURLUPALI)
|
2414012013NRG25140420240004269
|
14/04/2024
|
Mr.NOHAR SIDAR
|
2414012013WL000699
|
Mr.NOHAR SIDAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529399
|
|
MR NOHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-013-003/3320
(KURLUPALI)
|
2414012013NRG25140420240004266
|
14/04/2024
|
CHHAYA PATEL
|
2414012013WL000698
|
CHHAYA PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529390
|
|
MR CHHAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-013-003/3450
(KURLUPALI)
|
2414012013NRG25140420240004270
|
14/04/2024
|
DILLIP KALARI
|
2414012013WL000699
|
DILLIP KALARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529391
|
|
MR DILIP KALARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-013-004/135
(KURLUPALI)
|
2414012013NRG25140420240004273
|
14/04/2024
|
SUMITRA PODHA
|
2414012013WL000699
|
SUMITRA PODHA
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
24/04/2024
|
|
3267529388
|
|
SUMITRA PODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-013-004/135
(KURLUPALI)
|
2414012013NRG25140420240004272
|
14/04/2024
|
TULARAM PODHA
|
2414012013WL000699
|
TULARAM PODHA
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
24/04/2024
|
|
3267529400
|
|
MR TULARAM PODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-013-004/178
(KURLUPALI)
|
2414012013NRG25140420240004277
|
14/04/2024
|
BHAGATRAM PATEL
|
2414012013WL000700
|
BHAGATRAM PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529392
|
|
Mr. BHAGATRAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-013-004/178
(KURLUPALI)
|
2414012013NRG25140420240004278
|
14/04/2024
|
PHULA KUMARI PATEL
|
2414012013WL000700
|
PHULA KUMARI PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529394
|
|
MRS PHULA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-013-004/179
(KURLUPALI)
|
2414012013NRG25140420240004274
|
14/04/2024
|
KRUSHNA CHANDRA PATEL
|
2414012013WL000699
|
KRUSHNA CHANDRA PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529397
|
|
MR KRUSHNACHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-013-004/179
(KURLUPALI)
|
2414012013NRG25140420240004275
|
14/04/2024
|
TILOTAMA PATEL
|
2414012013WL000699
|
TILOTAMA PATEL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529393
|
|
TILOTTAMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41148
|
41148
|
|
|
|
|
|
|
|
|
13
|
JHARBANDH
|
OR-14-012-013-002/18128
(KURLUPALI)
|
2414012013NRG25140420240004262
|
14/04/2024
|
PRITAM SIDAR
|
2414012013WL000698
|
PRITAM SIDAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529404
|
|
Mr. PRITAM SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARBANDH
|
OR-14-012-013-003/3320
(KURLUPALI)
|
2414012013NRG25140420240004267
|
14/04/2024
|
BIMALA PATEL
|
2414012013WL000698
|
BIMALA PATEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529402
|
|
Mrs. BIMLA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARBANDH
|
OR-14-012-013-003/3444
(KURLUPALI)
|
2414012013NRG25140420240004268
|
14/04/2024
|
SUSILA PATEL
|
2414012013WL000698
|
SUSILA PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267529403
|
|
MRS SUSILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-013-003/3450
(KURLUPALI)
|
2414012013NRG25140420240004271
|
14/04/2024
|
DWAJA KALARI
|
2414012013WL000699
|
DWAJA KALARI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529401
|
|
Mrs. DWAJA KALARI F/O
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARBANDH
|
OR-14-012-013-004/18172
(KURLUPALI)
|
2414012013NRG25140420240004279
|
14/04/2024
|
ANITA PATEL
|
2414012013WL000700
|
ANITA PATEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3267529405
|
|
ANITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARBANDH
|
OR-14-012-013-004/18179
(KURLUPALI)
|
2414012013NRG25140420240004276
|
14/04/2024
|
Mr.MOTILAL PATEL
|
2414012013WL000699
|
Mr.MOTILAL PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267529389
|
|
MR MOTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|