|
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-30-008-018-004/33076
(MUNDIBEDA)
|
2430008018NRG24030320241085843
|
04/03/2024
|
RAIDHAR SANTA
|
2430008018WL078648
|
RAIDHAR SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849705
|
|
MR RAIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/33076
(MUNDIBEDA)
|
2430008018NRG24030320241085844
|
04/03/2024
|
SITAI SANTA
|
2430008018WL078648
|
SITAI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849704
|
|
MRS SITAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/5521
(MUNDIBEDA)
|
2430008018NRG24030320241085846
|
04/03/2024
|
chelapati jani
|
2430008018WL078648
|
chelapati jani
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849700
|
|
MR CHELAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24030320241085849
|
04/03/2024
|
DIPA JANI
|
2430008018WL078648
|
DIPA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849699
|
|
MRS DIPAI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24030320241085850
|
04/03/2024
|
HEMA JANI
|
2430008018WL078648
|
HEMA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849698
|
|
MRS HEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5825
(MUNDIBEDA)
|
2430008018NRG24030320241085851
|
04/03/2024
|
KANDHANI JANI
|
2430008018WL078648
|
KANDHANI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849702
|
|
MRS KADANI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/5911
(MUNDIBEDA)
|
2430008018NRG24030320241085852
|
04/03/2024
|
jayanti harijan
|
2430008018WL078648
|
jayanti harijan
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849697
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/5980
(MUNDIBEDA)
|
2430008018NRG24030320241085853
|
04/03/2024
|
KALE JANI
|
2430008018WL078648
|
KALE JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849703
|
|
MR KALE JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/5989
(MUNDIBEDA)
|
2430008018NRG24030320241085854
|
04/03/2024
|
CHAKRA SANTA
|
2430008018WL078648
|
CHAKRA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849701
|
|
Mr. CHAKRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/5367
(MUNDIBEDA)
|
2430008018NRG24030320241085845
|
04/03/2024
|
DHANU JANI
|
2430008018WL078648
|
DHANU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849710
|
|
Mrs. DHANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/5523
(MUNDIBEDA)
|
2430008018NRG24030320241085847
|
04/03/2024
|
BOGAI JANI
|
2430008018WL078648
|
BOGAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849707
|
|
Mrs. BAGAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/5813
(MUNDIBEDA)
|
2430008018NRG24030320241085848
|
04/03/2024
|
SUBARNNE JANI
|
2430008018WL078648
|
SUBARNNE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849706
|
|
SUBRANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24030320241085855
|
04/03/2024
|
JAYA MUDULI
|
2430008018WL078648
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849708
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/62544
(MUNDIBEDA)
|
2430008018NRG24030320241085856
|
04/03/2024
|
SAMBASU JANI
|
2430008018WL078648
|
SAMBASU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849709
|
|
Mr. SAMBASU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|