|
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)
|
2430008004NRG24250920230672082
|
25/09/2023
|
KUMAR MAJHI
|
2430008004WL038122
|
KUMAR MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301824
|
|
KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-004-006/4004
(GANJAPARA)
|
2430008004NRG24250920230672088
|
25/09/2023
|
RUSHI HARIJAN
|
2430008004WL038126
|
RUSHI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301823
|
|
RUSI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34538
(GANJAPARA)
|
2430008004NRG24250920230672086
|
25/09/2023
|
subilal gond
|
2430008004WL038125
|
subilal gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301821
|
|
SUBILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-004/4262
(GANJAPARA)
|
2430008004NRG24250920230672085
|
25/09/2023
|
JAYANTI HARIJAN
|
2430008004WL038124
|
JAYANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301827
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-006/3957
(GANJAPARA)
|
2430008004NRG24250920230672115
|
25/09/2023
|
SANAI ROUT
|
2430008004WL038131
|
SANAI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301830
|
|
MRS SANEI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-006/3978
(GANJAPARA)
|
2430008004NRG24250920230672083
|
25/09/2023
|
SATANTI MAJHI
|
2430008004WL038122
|
SATANTI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301826
|
|
MR SATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-006/4004
(GANJAPARA)
|
2430008004NRG24250920230672089
|
25/09/2023
|
debaki harijan
|
2430008004WL038126
|
debaki harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301822
|
|
DEBAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIGHAR
|
OR-30-008-004-006/4021
(GANJAPARA)
|
2430008004NRG24250920230672084
|
25/09/2023
|
fagani gond
|
2430008004WL038123
|
fagani gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301828
|
|
MRS PHAGANIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-006/4069
(GANJAPARA)
|
2430008004NRG24250920230672090
|
25/09/2023
|
MOTILAL GOND
|
2430008004WL038127
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301825
|
|
MR MOTILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-006/4069
(GANJAPARA)
|
2430008004NRG24250920230672091
|
25/09/2023
|
PHULABAI MAJHI
|
2430008004WL038127
|
PHULABAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327301829
|
|
MS PHULA BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|