|
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-30-008-007-001/28532
(HATABHARANDI)
|
2430008007NRG24160220241056530
|
17/02/2024
|
CHANDRIKAM GOND
|
2430008007WL076635
|
CHANDRIKAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201377
|
|
CHANDRIKA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-007-001/28600
(HATABHARANDI)
|
2430008007NRG24160220241056411
|
17/02/2024
|
MANOJ SAHU
|
2430008007WL076630
|
MANOJ SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201379
|
|
MR MONOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-001/28602
(HATABHARANDI)
|
2430008007NRG24160220241056410
|
17/02/2024
|
TIHARIN GOND
|
2430008007WL076629
|
TIHARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201378
|
|
MISS TIHARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-001/34632
(HATABHARANDI)
|
2430008007NRG24160220241056468
|
17/02/2024
|
KIRAN MAHARA
|
2430008007WL076632
|
KIRAN MAHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201373
|
|
KIRAN MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27801
(HATABHARANDI)
|
2430008007NRG24160220241056556
|
17/02/2024
|
SANTU MALI
|
2430008007WL076640
|
SANTU MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201376
|
|
MRS SANTU MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27811
(HATABHARANDI)
|
2430008007NRG24160220241056551
|
17/02/2024
|
SABITRI ROUT
|
2430008007WL076637
|
SABITRI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201380
|
|
MISS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-002/27811
(HATABHARANDI)
|
2430008007NRG24160220241056552
|
17/02/2024
|
SIBALAL ROUT
|
2430008007WL076637
|
SIBALAL ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201372
|
|
MR SIBALAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-007-002/27882
(HATABHARANDI)
|
2430008007NRG24160220241056558
|
17/02/2024
|
JOSADABAI SAHU
|
2430008007WL076641
|
JOSADABAI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201374
|
|
MISS JOSADABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-007-002/27882
(HATABHARANDI)
|
2430008007NRG24160220241056557
|
17/02/2024
|
PRABHU SAHU
|
2430008007WL076641
|
PRABHU SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201375
|
|
PRABHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-007-001/34750
(HATABHARANDI)
|
2430008007NRG24160220241056529
|
17/02/2024
|
DILIP SAHU
|
2430008007WL076634
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201368
|
|
Mr. DILLIP SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-007-002/27801
(HATABHARANDI)
|
2430008007NRG24160220241056555
|
17/02/2024
|
DEOBATI MALI
|
2430008007WL076640
|
DEOBATI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201370
|
|
Mrs. DEOBATI MALI (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-007-002/27926
(HATABHARANDI)
|
2430008007NRG24160220241056553
|
17/02/2024
|
UTTRA SAHU
|
2430008007WL076638
|
UTTRA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201371
|
|
Mrs. UTRABAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-007-002/34576
(HATABHARANDI)
|
2430008007NRG24160220241056554
|
17/02/2024
|
MOHANLAL KEUT
|
2430008007WL076639
|
MOHANLAL KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799201369
|
|
Mr. MOHAN S/O BISANU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|