|
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-30-008-018-001/4797
(MUNDIBEDA)
|
2430008018NRG24121020230711852
|
13/10/2023
|
KALABATII MUDULI
|
2430008018WL045503
|
KALABATII MUDULI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735055
|
|
MRS KALABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/6262306
(MUNDIBEDA)
|
2430008018NRG24121020230711880
|
13/10/2023
|
dhanmati gond
|
2430008018WL045505
|
dhanmati gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735053
|
|
MISS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/4931
(MUNDIBEDA)
|
2430008018NRG24121020230711882
|
13/10/2023
|
KANYCHAN MAJHI
|
2430008018WL045505
|
KANYCHAN MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735052
|
|
MR KANYCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/32946
(MUNDIBEDA)
|
2430008018NRG24121020230711853
|
13/10/2023
|
DEBA NETAM
|
2430008018WL045503
|
DEBA NETAM
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735056
|
|
SHRI DEBA NETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/33089
(MUNDIBEDA)
|
2430008018NRG24121020230711854
|
13/10/2023
|
SRI KRUSHNA NAYAK
|
2430008018WL045503
|
SRI KRUSHNA NAYAK
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735054
|
|
SHRI SRIKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5427
(MUNDIBEDA)
|
2430008018NRG24121020230711855
|
13/10/2023
|
TRITHAYA DURGA
|
2430008018WL045503
|
TRITHAYA DURGA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735051
|
|
MISS TRITHAYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24121020230711851
|
13/10/2023
|
KAPURSING SORRI
|
2430008018WL045503
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735058
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/6262310
(MUNDIBEDA)
|
2430008018NRG24121020230711881
|
13/10/2023
|
balabati gond
|
2430008018WL045505
|
balabati gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328735057
|
|
Mrs. BELABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|