|
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-30-008-004-002/33629
(GANJAPARA)
|
2430008004NRG24211220230935162
|
22/12/2023
|
RUPANTI KALAR
|
2430008004WL068378
|
RUPANTI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012468
|
|
MRS RUPANTI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/33699
(GANJAPARA)
|
2430008004NRG24211220230935170
|
22/12/2023
|
SUKBATI KALLAR
|
2430008004WL068380
|
SUKBATI KALLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012471
|
|
Mrs. DOHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-004-004/4175
(GANJAPARA)
|
2430008004NRG24211220230935167
|
22/12/2023
|
SAGAR MALI
|
2430008004WL068379
|
SAGAR MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012470
|
|
MRS SAGAR MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-004/4258
(GANJAPARA)
|
2430008004NRG24211220230935159
|
22/12/2023
|
NABINA MALI
|
2430008004WL068377
|
NABINA MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012466
|
|
MRS NABINA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-005/4424
(GANJAPARA)
|
2430008004NRG24211220230935016
|
22/12/2023
|
rina gond
|
2430008004WL068358
|
rina gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012467
|
|
Rina Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-004-006/4069
(GANJAPARA)
|
2430008004NRG24211220230935017
|
22/12/2023
|
PHULABAI MAJHI
|
2430008004WL068358
|
PHULABAI MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549012469
|
|
MS PHULA BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|