|
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-30-008-018-001/4551
(MUNDIBEDA)
|
2430008018NRG24061120230762224
|
06/11/2023
|
BALAMATI JANI
|
2430008018WL053494
|
BALAMATI JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797166
|
|
MRS BALAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4597
(MUNDIBEDA)
|
2430008018NRG24061120230762225
|
06/11/2023
|
DAIMATI JANI
|
2430008018WL053494
|
DAIMATI JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797162
|
|
MRS DAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4755
(MUNDIBEDA)
|
2430008018NRG24061120230762227
|
06/11/2023
|
GOBINDA JANI
|
2430008018WL053494
|
GOBINDA JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797165
|
|
MR GOBINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4762
(MUNDIBEDA)
|
2430008018NRG24061120230762218
|
06/11/2023
|
KAMALA JANI
|
2430008018WL053492
|
KAMALA JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797157
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4763
(MUNDIBEDA)
|
2430008018NRG24061120230762219
|
06/11/2023
|
KALABATI JANI
|
2430008018WL053492
|
KALABATI JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797161
|
|
MRS KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/6262306
(MUNDIBEDA)
|
2430008018NRG24061120230762228
|
06/11/2023
|
dhanmati gond
|
2430008018WL053494
|
dhanmati gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797151
|
|
MISS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/4931
(MUNDIBEDA)
|
2430008018NRG24061120230762231
|
06/11/2023
|
KANYCHAN MAJHI
|
2430008018WL053496
|
KANYCHAN MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797150
|
|
MR KANYCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/5095
(MUNDIBEDA)
|
2430008018NRG24061120230762222
|
06/11/2023
|
PADMA MAJHI
|
2430008018WL053492
|
PADMA MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797155
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24061120230762195
|
06/11/2023
|
SARALA MAJHI
|
2430008018WL053485
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797168
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-003/4855
(MUNDIBEDA)
|
2430008018NRG24061120230762214
|
06/11/2023
|
BABUJANI SANTA
|
2430008018WL053490
|
BABUJANI SANTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797160
|
|
MR BABUJANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/33099
(MUNDIBEDA)
|
2430008018NRG24061120230762215
|
06/11/2023
|
KUSA SANTA
|
2430008018WL053490
|
KUSA SANTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797163
|
|
KUSHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/5427
(MUNDIBEDA)
|
2430008018NRG24061120230762209
|
06/11/2023
|
TRITHAYA DURGA
|
2430008018WL053489
|
TRITHAYA DURGA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797149
|
|
MISS TRITHAYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/5463
(MUNDIBEDA)
|
2430008018NRG24061120230762196
|
06/11/2023
|
SUPATI JHANKAR
|
2430008018WL053485
|
SUPATI JHANKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797156
|
|
MRS SUPATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/5599
(MUNDIBEDA)
|
2430008018NRG24061120230762197
|
06/11/2023
|
DEBSING MAJHI
|
2430008018WL053485
|
DEBSING MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797154
|
|
Mr. DEBASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/5680
(MUNDIBEDA)
|
2430008018NRG24061120230762201
|
06/11/2023
|
URIYA SANTA
|
2430008018WL053487
|
URIYA SANTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797152
|
|
SHRI URIYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/5710
(MUNDIBEDA)
|
2430008018NRG24061120230762198
|
06/11/2023
|
NIRMAL HARIJAN
|
2430008018WL053485
|
NIRMAL HARIJAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797167
|
|
SHRI NIRAMAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/5804
(MUNDIBEDA)
|
2430008018NRG24061120230762210
|
06/11/2023
|
NILAKANTHA PANGI
|
2430008018WL053489
|
NILAKANTHA PANGI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797164
|
|
NILAKANTHA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/6006
(MUNDIBEDA)
|
2430008018NRG24061120230762199
|
06/11/2023
|
SUMITRA HARIJAN
|
2430008018WL053485
|
SUMITRA HARIJAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797153
|
|
MRS SUMITRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-018-003/4839
(MUNDIBEDA)
|
2430008018NRG24061120230762207
|
06/11/2023
|
ratnabati santa
|
2430008018WL053489
|
ratnabati santa
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797158
|
|
Mrs. RATNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/5959
(MUNDIBEDA)
|
2430008018NRG24061120230762202
|
06/11/2023
|
ADAYA SAANTA
|
2430008018WL053487
|
ADAYA SAANTA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797159
|
|
Mrs. ADAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-018-003/4711
(MUNDIBEDA)
|
2430008018NRG24061120230762213
|
06/11/2023
|
GOPAL SANTA
|
2430008018WL053490
|
GOPAL SANTA
|
00553
|
INDB0000035
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390797148
|
|
GOPAL SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|