|
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-30-008-008-003/12381
(JALANGAPARA)
|
2430008008NRG24020620230244671
|
03/06/2023
|
HIRA GOND
|
2430008008WL005941
|
HIRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525111
|
|
SHRI HEERA GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12431
(JALANGAPARA)
|
2430008008NRG24020620230244672
|
03/06/2023
|
ARATI HALDAR
|
2430008008WL005941
|
ARATI HALDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525117
|
|
MRS ARATI ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12433
(JALANGAPARA)
|
2430008008NRG24020620230244673
|
03/06/2023
|
SUBHAS
|
2430008008WL005941
|
SUBHAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525110
|
|
MR SUBASH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12438
(JALANGAPARA)
|
2430008008NRG24020620230244674
|
03/06/2023
|
BIMAL
|
2430008008WL005941
|
BIMAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525113
|
|
MR BIMAL BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12438
(JALANGAPARA)
|
2430008008NRG24020620230244675
|
03/06/2023
|
BIPLAB BALA
|
2430008008WL005941
|
BIPLAB BALA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525114
|
|
MR BIPLAB BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12559
(JALANGAPARA)
|
2430008008NRG24020620230244676
|
03/06/2023
|
RANU TIKADAR
|
2430008008WL005941
|
RANU TIKADAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525115
|
|
MRS RANU TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24020620230244677
|
03/06/2023
|
RAIDASH
|
2430008008WL005941
|
RAIDASH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525116
|
|
RAIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12576
(JALANGAPARA)
|
2430008008NRG24020620230244678
|
03/06/2023
|
NARAYAN
|
2430008008WL005941
|
NARAYAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525109
|
|
MR NARAYAN DEBANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12590
(JALANGAPARA)
|
2430008008NRG24020620230244679
|
03/06/2023
|
MANISHA ADHIKARY
|
2430008008WL005941
|
MANISHA ADHIKARY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525120
|
|
MRS MANISHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12733
(JALANGAPARA)
|
2430008008NRG24020620230244682
|
03/06/2023
|
BOJANATH
|
2430008008WL005941
|
BOJANATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398525112
|
|
MR BAJNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24020620230244684
|
03/06/2023
|
SANGITA GOND
|
2430008008WL005941
|
SANGITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525119
|
|
MISS SANGITA GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/12781
(JALANGAPARA)
|
2430008008NRG24020620230244685
|
03/06/2023
|
AMALA HALDAR
|
2430008008WL005941
|
AMALA HALDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525118
|
|
MR AMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-008-003/12259
(JALANGAPARA)
|
2430008000NRG24010620230236252
|
03/06/2023
|
kamala
|
2430008WL005729
|
kamala
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525121
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24020620230244683
|
03/06/2023
|
MANKU GOND
|
2430008008WL005941
|
MANKU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525122
|
|
Mr. MANKU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-008-003/12905
(JALANGAPARA)
|
2430008000NRG24010620230236272
|
03/06/2023
|
Siyaram Gond
|
2430008WL005729
|
Siyaram Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398525123
|
|
Mr. SIYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|