|
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-30-008-006-002/26160
(HALADI)
|
2430008006NRG24101220230883007
|
11/12/2023
|
TULSIBAI MAJHI
|
2430008006WL064996
|
TULSIBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107264549
|
|
MRS TULASIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/26439
(HALADI)
|
2430008006NRG24101220230883003
|
11/12/2023
|
RAMULA GOND
|
2430008006WL064993
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107264547
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26487
(HALADI)
|
2430008006NRG24101220230883004
|
11/12/2023
|
PANOBAI GOUDA
|
2430008006WL064994
|
PANOBAI GOUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107264548
|
|
PANABAI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/36020
(HALADI)
|
2430008006NRG24101220230883001
|
11/12/2023
|
PHAGUN MAJHI
|
2430008006WL064991
|
PHAGUN MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107264550
|
|
SHRI PHAGUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/25858
(HALADI)
|
2430008006NRG24101220230883077
|
11/12/2023
|
BANSIDHAR
|
2430008006WL064998
|
BANSIDHAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107264546
|
|
SHRI BANSIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26523
(HALADI)
|
2430008006NRG24101220230883000
|
11/12/2023
|
AITUYARI GOND
|
2430008006WL064990
|
AITUYARI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107264553
|
|
AITUYARI GOND
|
INDUSIND BANK(607189)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/34579
(HALADI)
|
2430008006NRG24101220230882998
|
11/12/2023
|
GANGARAM PUJARI
|
2430008006WL064989
|
GANGARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107264551
|
|
Mr. GANGARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/34579
(HALADI)
|
2430008006NRG24101220230882999
|
11/12/2023
|
PADMABATI PUJARI
|
2430008006WL064989
|
PADMABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107264552
|
|
MRS PADMABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|