|
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-30-008-007-001/28405
(HATABHARANDI)
|
2430008007NRG24071220230873933
|
08/12/2023
|
AETIBAI GOND
|
2430008007WL064261
|
AETIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288223
|
|
MISS AETI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-001/28719
(HATABHARANDI)
|
2430008007NRG24071220230873906
|
08/12/2023
|
LACHHAMI KOSARIA
|
2430008007WL064248
|
LACHHAMI KOSARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288218
|
|
LACHHAMI KASHARIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27708
(HATABHARANDI)
|
2430008007NRG24071220230873902
|
08/12/2023
|
ANSUYA HALBA
|
2430008007WL064245
|
ANSUYA HALBA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288219
|
|
Mrs. ANSIABAI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27746
(HATABHARANDI)
|
2430008007NRG24071220230873929
|
08/12/2023
|
ROSHANI HALBA
|
2430008007WL064257
|
ROSHANI HALBA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288220
|
|
MS ROSHANI HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27838
(HATABHARANDI)
|
2430008007NRG24071220230873909
|
08/12/2023
|
DASARATH RAJPUT
|
2430008007WL064251
|
DASARATH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288225
|
|
Mr. DASARATHA SINGH RAJPUT S/O PATANSING
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27899
(HATABHARANDI)
|
2430008007NRG24071220230873945
|
08/12/2023
|
PARFUL MALI
|
2430008007WL064265
|
PARFUL MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104288224
|
|
PRAPHULA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/27995
(HATABHARANDI)
|
2430008007NRG24071220230873901
|
08/12/2023
|
RAJENDRA SAHU
|
2430008007WL064244
|
RAJENDRA SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104288222
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28168
(HATABHARANDI)
|
2430008007NRG24071220230873904
|
08/12/2023
|
TIKESWARI GOND
|
2430008007WL064246
|
TIKESWARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288221
|
|
MRS TIKESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-007-001/34750
(HATABHARANDI)
|
2430008007NRG24071220230873934
|
08/12/2023
|
DILIP SAHU
|
2430008007WL064262
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288217
|
|
Mr. DILLIP SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-007-002/27890
(HATABHARANDI)
|
2430008007NRG24071220230873931
|
08/12/2023
|
BED BATI RAJPUT
|
2430008007WL064259
|
BED BATI RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288226
|
|
Mrs. BEDBATI RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-007-003/34522
(HATABHARANDI)
|
2430008007NRG24071220230873911
|
08/12/2023
|
PHULBATI GOND
|
2430008007WL064253
|
PHULBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104288227
|
|
Mrs. PHULBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|