|
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-30-008-004-006/3978
(GANJAPARA)
|
2430008004NRG24080920230620001
|
08/09/2023
|
KUMAR MAJHI
|
2430008004WL025648
|
KUMAR MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256378673
|
|
KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-004-006/4004
(GANJAPARA)
|
2430008004NRG24080920230620016
|
08/09/2023
|
RUSHI HARIJAN
|
2430008004WL025655
|
RUSHI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256378672
|
|
RUSI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-004-001/3852
(GANJAPARA)
|
2430008004NRG24080920230620044
|
08/09/2023
|
PADMA MAJHI
|
2430008004WL025667
|
PADMA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256378676
|
|
MRS PADMABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/35069
(GANJAPARA)
|
2430008004NRG24080920230620065
|
08/09/2023
|
LALITA SIKDAR
|
2430008004WL025677
|
LALITA SIKDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256378671
|
|
MRS LALITA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-004/4262
(GANJAPARA)
|
2430008004NRG24080920230620011
|
08/09/2023
|
JAYANTI HARIJAN
|
2430008004WL025652
|
JAYANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378668
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-006/3957
(GANJAPARA)
|
2430008004NRG24080920230620029
|
08/09/2023
|
SANAI ROUT
|
2430008004WL025661
|
SANAI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378675
|
|
MRS SANEI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-006/3978
(GANJAPARA)
|
2430008004NRG24080920230620002
|
08/09/2023
|
SATANTI MAJHI
|
2430008004WL025648
|
SATANTI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378674
|
|
MR SATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-006/4004
(GANJAPARA)
|
2430008004NRG24080920230620017
|
08/09/2023
|
debaki harijan
|
2430008004WL025655
|
debaki harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256378670
|
|
DEBAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIGHAR
|
OR-30-008-004-006/4021
(GANJAPARA)
|
2430008004NRG24080920230620006
|
08/09/2023
|
fagani gond
|
2430008004WL025650
|
fagani gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378667
|
|
MRS PHAGANIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-006/4069
(GANJAPARA)
|
2430008004NRG24080920230620054
|
08/09/2023
|
MOTILAL GOND
|
2430008004WL025671
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378669
|
|
MR MOTILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-006/4069
(GANJAPARA)
|
2430008004NRG24080920230620055
|
08/09/2023
|
PHULABAI MAJHI
|
2430008004WL025671
|
PHULABAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256378666
|
|
MS PHULA BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|