|
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
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24231020230738907
|
23/10/2023
|
NALINA GOND
|
2430008023WL049867
|
NALINA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276152167
|
|
MR NALINA GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-002/34660
(TIMANPUR)
|
2430008023NRG24231020230738916
|
23/10/2023
|
PANCHA POTEL
|
2430008023WL049874
|
PANCHA POTEL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276152166
|
|
MRS PACHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18587
(TIMANPUR)
|
2430008023NRG24231020230738912
|
23/10/2023
|
KUSHA MAJHI
|
2430008023WL049871
|
KUSHA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276152169
|
|
SHRI KUSHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18773
(TIMANPUR)
|
2430008023NRG24231020230738911
|
23/10/2023
|
BHISMA MAJHI
|
2430008023WL049870
|
BHISMA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276152165
|
|
BISHNU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24231020230738908
|
23/10/2023
|
GHASYAN GOND
|
2430008023WL049867
|
GHASYAN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276152168
|
|
Mrs. GHANASHYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24231020230738915
|
23/10/2023
|
MAHESWAR KASHYAP
|
2430008023WL049873
|
MAHESWAR KASHYAP
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276152171
|
|
MR MAHESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-023-001/34936
(TIMANPUR)
|
2430008023NRG24231020230738910
|
23/10/2023
|
KUNIBAI ROUT
|
2430008023WL049869
|
KUNIBAI ROUT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276152170
|
|
MRS KUNIBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|