|
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-14-012-012-001/170808
(KUMIR)
|
2414012012NRG25160620240096538
|
16/06/2024
|
ALLADHINI BHOI
|
2414012012WL008470
|
ALLADHINI BHOI
|
00045
|
BARB0PADMAP
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455949
|
|
MRS ALHADINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
2
|
JHARBANDH
|
OR-14-012-012-001/14048
(KUMIR)
|
2414012012NRG25160620240096536
|
16/06/2024
|
SANTOSI JAGAT
|
2414012012WL008470
|
SANTOSI JAGAT
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455945
|
|
MRS SANTOSHI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-012-001/14048
(KUMIR)
|
2414012012NRG25160620240096535
|
16/06/2024
|
SUKADABA JAGAT
|
2414012012WL008470
|
SUKADABA JAGAT
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455941
|
|
MR SUKADEB JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-012-001/170808
(KUMIR)
|
2414012012NRG25160620240096537
|
16/06/2024
|
DILLIP BHOI
|
2414012012WL008470
|
DILLIP BHOI
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455946
|
|
DILLIP BHOI
|
BANK OF BARODA(606985)
|
|
5
|
JHARBANDH
|
OR-14-012-012-002/170961
(KUMIR)
|
2414012012NRG25160620240096547
|
16/06/2024
|
JAGATRAM BARIHA
|
2414012012WL008471
|
JAGATRAM BARIHA
|
00415
|
SBIN0009650
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5345455942
|
|
MR JAGATRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-012-002/170968
(KUMIR)
|
2414012012NRG25160620240096651
|
16/06/2024
|
HIRMATI BUDHAJAL
|
2414012012WL008482
|
HIRMATI BUDHAJAL
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455943
|
|
MRS HIRAMATI BUDHAJAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-012-003/15431
(KUMIR)
|
2414012012NRG25160620240096540
|
16/06/2024
|
UMESH KUMBHAR
|
2414012012WL008470
|
UMESH KUMBHAR
|
00415
|
SBIN0009650
|
3236
|
3236
|
Processed
|
20/06/2024
|
|
5345455944
|
|
UMESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19666
|
19666
|
|
|
|
|
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-012-004/171009
(KUMIR)
|
2414012012NRG25160620240096548
|
16/06/2024
|
KESHA KUMAR BHOI
|
2414012012WL008471
|
KESHA KUMAR BHOI
|
00474
|
SBIN0RRUKGB
|
3485
|
3485
|
Processed
|
20/06/2024
|
|
5345455947
|
|
KESHA KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-012-002/170974
(KUMIR)
|
2414012012NRG25160620240096539
|
16/06/2024
|
SABITA MALLIK
|
2414012012WL008470
|
SABITA MALLIK
|
00691
|
IPOS0000001
|
3236
|
3236
|
Processed
|
20/06/2024
|
|
5345455948
|
|
SABITA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29872
|
29872
|
|
|
|
|
|
|
|