|
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-30-008-004-001/33240
(GANJAPARA)
|
2430008004NRG24150720230456139
|
15/07/2023
|
ASHAMATI GOND
|
2430008004WL011335
|
ASHAMATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550545
|
|
MRS ASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-001/33253
(GANJAPARA)
|
2430008004NRG24150720230456141
|
15/07/2023
|
BHAGBAN ROUT
|
2430008004WL011335
|
BHAGBAN ROUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550546
|
|
BHAGAN ROUT
|
INDUSIND BANK(607189)
|
|
3
|
RAIGHAR
|
OR-30-008-004-001/33253
(GANJAPARA)
|
2430008004NRG24150720230456140
|
15/07/2023
|
PILARAM RAUT
|
2430008004WL011335
|
PILARAM RAUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550542
|
|
MR PILADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-001/33275
(GANJAPARA)
|
2430008004NRG24150720230456142
|
15/07/2023
|
DEOSING GOND
|
2430008004WL011335
|
DEOSING GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550544
|
|
MR DEBASING GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-001/3828
(GANJAPARA)
|
2430008004NRG24150720230456143
|
15/07/2023
|
NADA RAUT
|
2430008004WL011335
|
NADA RAUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550549
|
|
NADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-001/3870
(GANJAPARA)
|
2430008004NRG24150720230456144
|
15/07/2023
|
RUPANTI GOND
|
2430008004WL011335
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550547
|
|
MRS RUPANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-001/3897
(GANJAPARA)
|
2430008004NRG24150720230456145
|
15/07/2023
|
BAIDANATH GOND
|
2430008004WL011335
|
BAIDANATH GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550543
|
|
MR BAIDANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-001/3932
(GANJAPARA)
|
2430008004NRG24150720230456146
|
15/07/2023
|
GHINURAM GOND
|
2430008004WL011335
|
GHINURAM GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550550
|
|
MR GHENURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-002/33715
(GANJAPARA)
|
2430008004NRG24150720230456147
|
15/07/2023
|
SUMITRA MALI
|
2430008004WL011335
|
SUMITRA MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4966550548
|
|
MRS SUMITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|