|
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-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24161220230913365
|
20/12/2023
|
BUDANI GOND
|
2430008014WL067113
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548898071
|
|
Mrs BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-014-004/57277
(KUMULI)
|
2430008014NRG24151220230908451
|
20/12/2023
|
MALATI SAMADAR
|
2430008014WL066878
|
MALATI SAMADAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548898073
|
|
MALATI SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-004/57278
(KUMULI)
|
2430008014NRG24151220230908452
|
20/12/2023
|
DIPA SAMADAR
|
2430008014WL066878
|
DIPA SAMADAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548898074
|
|
MRS DIPA SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-006/33867
(KUMULI)
|
2430008014NRG24151220230908454
|
20/12/2023
|
SUMITRA GOND
|
2430008014WL066880
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548898072
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-006/33989
(KUMULI)
|
2430008014NRG24151220230908453
|
20/12/2023
|
SUBHADRA GOND
|
2430008014WL066879
|
SUBHADRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548898070
|
|
MRS SUBHADRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34177
(KUMULI)
|
2430008014NRG24161220230913366
|
20/12/2023
|
RAMSING GOND
|
2430008014WL067114
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548898076
|
|
Mr. RAMSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34242
(KUMULI)
|
2430008014NRG24161220230913368
|
20/12/2023
|
KALABATI GOND
|
2430008014WL067116
|
KALABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548898075
|
|
Mrs. KALABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|