|
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-14-012-006-002/1177829
(CHOTANKI)
|
2414012006NRG25130620240092627
|
14/06/2024
|
TIKESWAR SAHU
|
2414012006WL008221
|
TIKESWAR SAHU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311198
|
|
MR TIKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-006-002/1177841
(CHOTANKI)
|
2414012006NRG25120620240092566
|
14/06/2024
|
UMARAM ROUT
|
2414012006WL008207
|
UMARAM ROUT
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311196
|
|
MR UMARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-006-002/1177851
(CHOTANKI)
|
2414012006NRG25130620240092612
|
14/06/2024
|
SUMITRA KANDHA
|
2414012006WL008216
|
SUMITRA KANDHA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311200
|
|
MRS SUMITRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-006-002/480
(CHOTANKI)
|
2414012006NRG25130620240092614
|
14/06/2024
|
KOUSHIK KAIBARTTA
|
2414012006WL008217
|
KOUSHIK KAIBARTTA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311202
|
|
KOUSHIK KAIBARTTA
|
BANK OF BARODA(606985)
|
|
5
|
JHARBANDH
|
OR-14-012-006-002/530
(CHOTANKI)
|
2414012006NRG25120620240092562
|
14/06/2024
|
SHRIRAM KEUTA
|
2414012006WL008205
|
SHRIRAM KEUTA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311185
|
|
MR SRIRAM KAIBARTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-006-002/663
(CHOTANKI)
|
2414012006NRG25120620240092564
|
14/06/2024
|
BHOJRAJ KAIBARTTA
|
2414012006WL008206
|
BHOJRAJ KAIBARTTA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311186
|
|
BHOJARAJ KAIBARTTA S/O-SALIKRAM KAIBARTT
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHARBANDH
|
OR-14-012-006-002/742
(CHOTANKI)
|
2414012006NRG25130620240092628
|
14/06/2024
|
LAXMIDHARA KEUNTA
|
2414012006WL008221
|
LAXMIDHARA KEUNTA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311190
|
|
MR LAXMIDHAR KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-006-002/783
(CHOTANKI)
|
2414012006NRG25130620240092616
|
14/06/2024
|
DHANESWAR SATANAMI
|
2414012006WL008218
|
DHANESWAR SATANAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311195
|
|
DHANESWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-006-002/818
(CHOTANKI)
|
2414012006NRG25120620240092544
|
14/06/2024
|
NETRAM MIRDHA
|
2414012006WL008200
|
NETRAM MIRDHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311187
|
|
NETARAM MIRDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHARBANDH
|
OR-14-012-006-002/823
(CHOTANKI)
|
2414012006NRG25130620240092610
|
14/06/2024
|
CHAITAN SATANAMI
|
2414012006WL008215
|
CHAITAN SATANAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311192
|
|
CHAITAN SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-006-003/1029
(CHOTANKI)
|
2414012006NRG25120620240092547
|
14/06/2024
|
AAKASH CHHATAR
|
2414012006WL008201
|
AAKASH CHHATAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311191
|
|
MR AKASH CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-006-003/1117
(CHOTANKI)
|
2414012006NRG25120620240092559
|
14/06/2024
|
BILASINI NAG
|
2414012006WL008204
|
BILASINI NAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311189
|
|
MRS BILASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-006-003/1117
(CHOTANKI)
|
2414012006NRG25120620240092558
|
14/06/2024
|
Sarat Nag
|
2414012006WL008204
|
Sarat Nag
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311194
|
|
MR SARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-006-003/1130
(CHOTANKI)
|
2414012006NRG25120620240092551
|
14/06/2024
|
NILENDRI SABAR
|
2414012006WL008202
|
NILENDRI SABAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311199
|
|
MRS NILENDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-006-003/1139
(CHOTANKI)
|
2414012006NRG25130620240092606
|
14/06/2024
|
SEENA THAPA
|
2414012006WL008213
|
SEENA THAPA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311193
|
|
MISS SEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-006-003/1156
(CHOTANKI)
|
2414012006NRG25120620240092555
|
14/06/2024
|
KANTI THAPA
|
2414012006WL008203
|
KANTI THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311188
|
|
MRS KANTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-006-003/1156
(CHOTANKI)
|
2414012006NRG25120620240092554
|
14/06/2024
|
MADHURAJ THAPA
|
2414012006WL008203
|
MADHURAJ THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311203
|
|
MADHURAJ THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHARBANDH
|
OR-14-012-006-003/1158
(CHOTANKI)
|
2414012006NRG25130620240092608
|
14/06/2024
|
NEHERU KALET
|
2414012006WL008214
|
NEHERU KALET
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311197
|
|
MR NEHERULAL KALET
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-006-003/117777831
(CHOTANKI)
|
2414012006NRG25130620240092630
|
14/06/2024
|
MANJURI BEHERA
|
2414012006WL008221
|
MANJURI BEHERA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311201
|
|
MR MANJURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
20
|
JHARBANDH
|
OR-14-012-006-002/1177841
(CHOTANKI)
|
2414012006NRG25120620240092567
|
14/06/2024
|
SHYAMABAI RAUT
|
2414012006WL008207
|
SHYAMABAI RAUT
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311206
|
|
Mrs. SHYAMABAI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARBANDH
|
OR-14-012-006-003/1029
(CHOTANKI)
|
2414012006NRG25120620240092546
|
14/06/2024
|
PANA CHHATAR
|
2414012006WL008201
|
PANA CHHATAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311204
|
|
PAN CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-006-003/1130
(CHOTANKI)
|
2414012006NRG25120620240092550
|
14/06/2024
|
NITYANAND SABAR
|
2414012006WL008202
|
NITYANAND SABAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
20/06/2024
|
|
5343311184
|
|
NITYANANDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHARBANDH
|
OR-14-012-006-003/1171
(CHOTANKI)
|
2414012006NRG25130620240092629
|
14/06/2024
|
MEGHAMALA PRADHAN
|
2414012006WL008221
|
MEGHAMALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5343311205
|
|
Mrs. MEGHAMALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23622
|
23622
|
|
|
|
|
|
|
|