|
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-30-008-017-004/22279
(MAHOND)
|
2430008017NRG24290220241080973
|
06/03/2024
|
HEMANTA SANA
|
2430008017WL078371
|
HEMANTA SANA
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659272
|
|
HEMANTA SANA
|
AXIS BANK(607153)
|
|
2
|
RAIGHAR
|
OR-30-008-017-004/22351
(MAHOND)
|
2430008017NRG24290220241080983
|
06/03/2024
|
BIJAN MANDAL
|
2430008017WL078371
|
BIJAN MANDAL
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659274
|
|
BIJAN MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/10802
(MAHOND)
|
2430008017NRG24290220241080966
|
06/03/2024
|
SOMA GOND
|
2430008017WL078371
|
SOMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659258
|
|
MR SOMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10881
(MAHOND)
|
2430008017NRG24290220241080967
|
06/03/2024
|
RATNI GOND
|
2430008017WL078371
|
RATNI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659257
|
|
MRS RATNI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10963
(MAHOND)
|
2430008017NRG24290220241080968
|
06/03/2024
|
KESHNATH GOND
|
2430008017WL078371
|
KESHNATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659259
|
|
Mr. KESHNATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/11055
(MAHOND)
|
2430008017NRG24290220241080969
|
06/03/2024
|
PHAGNU GOND
|
2430008017WL078371
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659266
|
|
SHRI PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/11097
(MAHOND)
|
2430008017NRG24290220241080970
|
06/03/2024
|
ASHILAL GOND
|
2430008017WL078371
|
ASHILAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659261
|
|
ASHILAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/22273
(MAHOND)
|
2430008017NRG24290220241080971
|
06/03/2024
|
BISNU GOND
|
2430008017WL078371
|
BISNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659267
|
|
MR BISNU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/22283
(MAHOND)
|
2430008017NRG24290220241080974
|
06/03/2024
|
KABITA MANDAL
|
2430008017WL078371
|
KABITA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659260
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/22286
(MAHOND)
|
2430008017NRG24290220241080975
|
06/03/2024
|
SHIBU GOND
|
2430008017WL078371
|
SHIBU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659264
|
|
Shibu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/22288
(MAHOND)
|
2430008017NRG24290220241080976
|
06/03/2024
|
BAJANATH GAND
|
2430008017WL078371
|
BAJANATH GAND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659263
|
|
MR BAJANATH GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/22293
(MAHOND)
|
2430008017NRG24290220241080977
|
06/03/2024
|
SONAU GOND
|
2430008017WL078371
|
SONAU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659268
|
|
SONAU GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/22307
(MAHOND)
|
2430008017NRG24290220241080978
|
06/03/2024
|
ANISH SANA
|
2430008017WL078371
|
ANISH SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659262
|
|
MR ANISH SANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-004/22348
(MAHOND)
|
2430008017NRG24290220241080981
|
06/03/2024
|
JADAB RAY
|
2430008017WL078371
|
JADAB RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659269
|
|
MR JADAB RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/22350
(MAHOND)
|
2430008017NRG24290220241080982
|
06/03/2024
|
CHAYAN BARA
|
2430008017WL078371
|
CHAYAN BARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659270
|
|
MR CHAYAN BARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/22352
(MAHOND)
|
2430008017NRG24290220241080984
|
06/03/2024
|
FULAMALA MANDAL
|
2430008017WL078371
|
FULAMALA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659256
|
|
MRS PHULMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/22276
(MAHOND)
|
2430008017NRG24290220241080972
|
06/03/2024
|
SANKARI BALA
|
2430008017WL078371
|
SANKARI BALA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659271
|
|
SANKARI BALA
|
ICICI BANK LTD(508534)
|
|
18
|
RAIGHAR
|
OR-30-008-017-004/22308
(MAHOND)
|
2430008017NRG24290220241080979
|
06/03/2024
|
YAMUNA SANA
|
2430008017WL078371
|
YAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659265
|
|
Miss. YAMUNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-017-004/22347
(MAHOND)
|
2430008017NRG24290220241080980
|
06/03/2024
|
ASHUTOSH MANDAL
|
2430008017WL078371
|
ASHUTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799659273
|
|
Mr. ASHUTOSH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|