|
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-30-008-018-004/5383
(MUNDIBEDA)
|
2430008018NRG24170520230159608
|
18/05/2023
|
RAJANI BAGH
|
2430008018WL003797
|
RAJANI BAGH
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776860
|
|
MISS RAJANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24170520230159606
|
18/05/2023
|
KASTURABAI DURGA
|
2430008018WL003797
|
KASTURABAI DURGA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776876
|
|
MRS KASTURABAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24170520230159605
|
18/05/2023
|
MAHES KUMAR DURGA
|
2430008018WL003797
|
MAHES KUMAR DURGA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776868
|
|
MAHESHA KUMAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/32985
(MUNDIBEDA)
|
2430008018NRG24170520230159607
|
18/05/2023
|
DEMATI HARIJAN
|
2430008018WL003797
|
DEMATI HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776862
|
|
MRS DEMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24170520230159610
|
18/05/2023
|
BASANTI GOND
|
2430008018WL003797
|
BASANTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776863
|
|
MISS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24170520230159611
|
18/05/2023
|
DIPA JANI
|
2430008018WL003797
|
DIPA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776866
|
|
MRS DIPAI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/5856
(MUNDIBEDA)
|
2430008018NRG24170520230159612
|
18/05/2023
|
TEKDHAR SORI
|
2430008018WL003797
|
TEKDHAR SORI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776864
|
|
MR TEKDHAR SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/5863
(MUNDIBEDA)
|
2430008018NRG24170520230159613
|
18/05/2023
|
URMILLA BAGH
|
2430008018WL003797
|
URMILLA BAGH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776861
|
|
MRS URMILLA BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24170520230159617
|
18/05/2023
|
PURNI HARIJAN
|
2430008018WL003797
|
PURNI HARIJAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776867
|
|
MRS PURNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24170520230159616
|
18/05/2023
|
RAMACHANDRA SORI
|
2430008018WL003797
|
RAMACHANDRA SORI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776865
|
|
SHRI RAMACHANDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/6171
(MUNDIBEDA)
|
2430008018NRG24170520230159621
|
18/05/2023
|
KRIPA JANI
|
2430008018WL003797
|
KRIPA JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776875
|
|
Mr. KRIPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/32912
(MUNDIBEDA)
|
2430008018NRG24170520230159604
|
18/05/2023
|
RAGHUNATH MUDULI
|
2430008018WL003797
|
RAGHUNATH MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776853
|
|
Mr. RAGHUNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24170520230159609
|
18/05/2023
|
BIKRAM GOND
|
2430008018WL003797
|
BIKRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820776855
|
|
Mr. BIKRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/5867
(MUNDIBEDA)
|
2430008018NRG24170520230159614
|
18/05/2023
|
CHANDANA HARIJAN
|
2430008018WL003797
|
CHANDANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776854
|
|
Miss. CHANDANA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/5996
(MUNDIBEDA)
|
2430008018NRG24170520230159615
|
18/05/2023
|
NILAMBAR MAJHI
|
2430008018WL003797
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776857
|
|
Mr. NILAMBAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24170520230159618
|
18/05/2023
|
JAYA MUDULI
|
2430008018WL003797
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776859
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24170520230159619
|
18/05/2023
|
jayram muduli
|
2430008018WL003797
|
jayram muduli
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776856
|
|
Mr. JAYARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/6053
(MUNDIBEDA)
|
2430008018NRG24170520230159620
|
18/05/2023
|
bhima jani
|
2430008018WL003797
|
bhima jani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776858
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24170520230159622
|
18/05/2023
|
ARUN SUNANI
|
2430008018WL003797
|
ARUN SUNANI
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776870
|
|
SHRI ARUN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24170520230159623
|
18/05/2023
|
KAANRALAL TANDILYA
|
2430008018WL003797
|
KAANRALAL TANDILYA
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776874
|
|
SHRI KAANRALAL TANDILYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/626082
(MUNDIBEDA)
|
2430008018NRG24170520230159624
|
18/05/2023
|
DEBARAJ MAJHI
|
2430008018WL003797
|
DEBARAJ MAJHI
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776873
|
|
MR DEBARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/626099
(MUNDIBEDA)
|
2430008018NRG24170520230159625
|
18/05/2023
|
HEMANTA MALI
|
2430008018WL003797
|
HEMANTA MALI
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776869
|
|
MR HEMANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24170520230159626
|
18/05/2023
|
AMURU MAJHI
|
2430008018WL003797
|
AMURU MAJHI
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776872
|
|
AMURU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24170520230159627
|
18/05/2023
|
BISHNU MAJHI
|
2430008018WL003797
|
BISHNU MAJHI
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820776871
|
|
Bishnu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|