|
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-30-008-006-002/26031
(HALADI)
|
2430008006NRG24231120230809942
|
28/11/2023
|
ARAKHIT
|
2430008006WL059305
|
ARAKHIT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892534
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24231120230809944
|
28/11/2023
|
JUGESWAR GOUDA
|
2430008006WL059305
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892535
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG24231120230809946
|
28/11/2023
|
RAJMANI GOND
|
2430008006WL059305
|
RAJMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892536
|
|
Ms. RAJAMANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24231120230809948
|
28/11/2023
|
KHIRMAL MALI
|
2430008006WL059305
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892533
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/25858
(HALADI)
|
2430008006NRG24261120230821531
|
28/11/2023
|
BANSIDHAR
|
2430008006WL060125
|
BANSIDHAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099892532
|
|
SHRI BANSIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24231120230809943
|
28/11/2023
|
RAMSULABAI GOND
|
2430008006WL059305
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892539
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG24231120230809945
|
28/11/2023
|
DSHAN GOND
|
2430008006WL059305
|
DSHAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892540
|
|
Ms. DASAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24231120230809947
|
28/11/2023
|
SUHAMATI GOND
|
2430008006WL059305
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099892538
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26504
(HALADI)
|
2430008006NRG24261120230821360
|
28/11/2023
|
BHIKARI HARIJAN
|
2430008006WL060101
|
BHIKARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099892541
|
|
Mr. BHIKARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25854
(HALADI)
|
2430008006NRG24261120230821582
|
28/11/2023
|
SANMATI MAJHI
|
2430008006WL060150
|
SANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099892537
|
|
Mrs. SANAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|