|
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-30-008-004-001/45692
(GANJAPARA)
|
2430008004NRG24180320241111324
|
21/03/2024
|
DASHAMATI GOND
|
2430008004WL080032
|
DASHAMATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897768161
|
|
MRS DASHAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34444
(GANJAPARA)
|
2430008004NRG24180320241111326
|
21/03/2024
|
ATIBAI GOND
|
2430008004WL080032
|
ATIBAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897768162
|
|
MRS AITIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34444
(GANJAPARA)
|
2430008004NRG24180320241111325
|
21/03/2024
|
JAYRAM GOND
|
2430008004WL080032
|
JAYRAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897768160
|
|
MR JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-005/4463
(GANJAPARA)
|
2430008004NRG24180320241111327
|
21/03/2024
|
INDIABAI GOND
|
2430008004WL080032
|
INDIABAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897768163
|
|
MS INDIABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-004-001/3847
(GANJAPARA)
|
2430008004NRG24180320241111323
|
21/03/2024
|
DILIP GOND
|
2430008004WL080032
|
DILIP GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897768164
|
|
Mrs. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|