|
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-30-008-023-002/17944
(TIMANPUR)
|
2430008023NRG24040920230610225
|
04/09/2023
|
TULSA MAJHI
|
2430008023WL023180
|
TULSA MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7329927348
|
|
MISS TULSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24040920230610224
|
04/09/2023
|
GOMATI RAUT
|
2430008023WL023179
|
GOMATI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7329927350
|
|
MISS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18775
(TIMANPUR)
|
2430008023NRG24040920230610402
|
04/09/2023
|
DASAMATI SORI
|
2430008023WL023195
|
DASAMATI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7329927349
|
|
DASAMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/34556
(TIMANPUR)
|
2430008023NRG24040920230610223
|
04/09/2023
|
DURPATI HARIJAN
|
2430008023WL023178
|
DURPATI HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7329927347
|
|
MRS DHROPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/19007
(TIMANPUR)
|
2430008023NRG24040920230610403
|
04/09/2023
|
HIRADEI SORI
|
2430008023WL023196
|
HIRADEI SORI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7329927351
|
|
Mrs. HIRA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|