|
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-30-008-022-007/34479
(RAIGHAR)
|
2430008022NRG24260220241073357
|
06/03/2024
|
CHANDRIKA KEUT
|
2430008022WL077894
|
CHANDRIKA KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422893
|
|
CHANDRIKA KEUT
|
INDUSIND BANK(607189)
|
|
2
|
RAIGHAR
|
OR-30-008-022-007/34479
(RAIGHAR)
|
2430008022NRG24260220241073358
|
06/03/2024
|
HIRESWARI KEUT
|
2430008022WL077894
|
HIRESWARI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422887
|
|
MRS HIRESWARI KEUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-011/34960
(RAIGHAR)
|
2430008022NRG24040320241087218
|
06/03/2024
|
SAHIDA BEGAM
|
2430008022WL078763
|
SAHIDA BEGAM
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801422895
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-013/34959
(RAIGHAR)
|
2430008022NRG24040320241087219
|
06/03/2024
|
KESURAM KEUT
|
2430008022WL078764
|
KESURAM KEUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801422890
|
|
SHRI KESHURAM KEUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-013/34960
(RAIGHAR)
|
2430008022NRG24040320241087220
|
06/03/2024
|
Nita Keut
|
2430008022WL078764
|
Nita Keut
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801422896
|
|
MRS NITA KEUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-014/1026
(RAIGHAR)
|
2430008022NRG24260220241073359
|
06/03/2024
|
HARIKLAL KEUT
|
2430008022WL077894
|
HARIKLAL KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422886
|
|
MR HARIK LAL KEUTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-014/1026
(RAIGHAR)
|
2430008022NRG24260220241073360
|
06/03/2024
|
SUMAN LAKSHMI KEUTA
|
2430008022WL077894
|
SUMAN LAKSHMI KEUTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422888
|
|
MS SUMANA LAKSHMI KEUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-020/34559
(RAIGHAR)
|
2430008022NRG24260220241073526
|
06/03/2024
|
PITAMBAR SING RAJPUT
|
2430008022WL077900
|
PITAMBAR SING RAJPUT
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801422891
|
|
MR PITAMBARSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-020/34563
(RAIGHAR)
|
2430008022NRG24260220241073527
|
06/03/2024
|
SABITSINGH RAJPUT
|
2430008022WL077900
|
SABITSINGH RAJPUT
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801422892
|
|
MR SABITSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-020/34859
(RAIGHAR)
|
2430008022NRG24260220241073529
|
06/03/2024
|
PADMANI BHATRA
|
2430008022WL077900
|
PADMANI BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422894
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-020/34859
(RAIGHAR)
|
2430008022NRG24260220241073528
|
06/03/2024
|
SAHADEB BHATRA
|
2430008022WL077900
|
SAHADEB BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801422889
|
|
MR SAHADEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-022-008/34958
(RAIGHAR)
|
2430008022NRG24040320241087221
|
06/03/2024
|
GOMATI GOND
|
2430008022WL078765
|
GOMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801422897
|
|
Ms. GOMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|