|
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-30-008-017-002/9708
(MAHOND)
|
2430008017NRG24060920230614468
|
08/09/2023
|
HIRANDI HARIJAN
|
2430008017WL024186
|
HIRANDI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253499603
|
|
MRS HIRONDRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-002/9756
(MAHOND)
|
2430008017NRG24060920230614477
|
08/09/2023
|
BALIRAM GOND
|
2430008017WL024192
|
BALIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253499605
|
|
Mr BALIRAM GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/10461
(MAHOND)
|
2430008017NRG24060920230614470
|
08/09/2023
|
JABA HAJRA
|
2430008017WL024188
|
JABA HAJRA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253499604
|
|
MRS JABA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10603
(MAHOND)
|
2430008017NRG24060920230614483
|
08/09/2023
|
PRASAD KABIRAJ
|
2430008017WL024198
|
PRASAD KABIRAJ
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253499609
|
|
PRASAD KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10804
(MAHOND)
|
2430008017NRG24060920230614490
|
08/09/2023
|
SAMARU GOND
|
2430008017WL024201
|
SAMARU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253499607
|
|
MR SOMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/10953
(MAHOND)
|
2430008017NRG24060920230614489
|
08/09/2023
|
JANAKI GOND
|
2430008017WL024200
|
JANAKI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253499608
|
|
MRS JANAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/12200
(MAHOND)
|
2430008017NRG24060920230614475
|
08/09/2023
|
KOUSHALYA GOND
|
2430008017WL024190
|
KOUSHALYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253499606
|
|
MRS KAUSHALYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|