|
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-30-008-017-002/9679
(MAHOND)
|
2430008017NRG24091020230704388
|
11/10/2023
|
BHAGABAN
|
2430008017WL044026
|
BHAGABAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263539791
|
|
SHRI BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-004/10505
(MAHOND)
|
2430008017NRG24091020230704393
|
11/10/2023
|
PURNIMA MALO
|
2430008017WL044030
|
PURNIMA MALO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263539795
|
|
MS PURNIMA MALO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/10505
(MAHOND)
|
2430008017NRG24091020230704392
|
11/10/2023
|
SANJIT MALO
|
2430008017WL044030
|
SANJIT MALO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263539793
|
|
MR SANJIT MALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10782
(MAHOND)
|
2430008017NRG24091020230704413
|
11/10/2023
|
RATIRA NAG
|
2430008017WL044032
|
RATIRA NAG
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263539794
|
|
MR RATIRA NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10802
(MAHOND)
|
2430008017NRG24091020230704414
|
11/10/2023
|
SOMA GOND
|
2430008017WL044032
|
SOMA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263539789
|
|
MR SOMA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/10880
(MAHOND)
|
2430008017NRG24091020230704419
|
11/10/2023
|
CHAINU GOND
|
2430008017WL044034
|
CHAINU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263539788
|
|
MR CHAYANURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/11131
(MAHOND)
|
2430008017NRG24091020230704415
|
11/10/2023
|
BISHNU GOND
|
2430008017WL044032
|
BISHNU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263539792
|
|
MR BISHNURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/12099
(MAHOND)
|
2430008017NRG24091020230704389
|
11/10/2023
|
TRINATH GOND
|
2430008017WL044027
|
TRINATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263539790
|
|
MR TRINATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|