|
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-30-008-016-001/1690
(KURABEDA)
|
2430008016NRG24160120241009843
|
18/01/2024
|
khuntu harijan
|
2430008016WL073139
|
khuntu harijan
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310404
|
|
MR KUNTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-016-001/1712
(KURABEDA)
|
2430008016NRG24160120241009847
|
18/01/2024
|
manjulata nayak
|
2430008016WL073139
|
manjulata nayak
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310399
|
|
MRS MANJULATA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-016-001/1712
(KURABEDA)
|
2430008016NRG24160120241009845
|
18/01/2024
|
rupesh naik
|
2430008016WL073139
|
rupesh naik
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310403
|
|
SHRI RUPES NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-016-001/1712
(KURABEDA)
|
2430008016NRG24160120241009846
|
18/01/2024
|
santoshi nayak
|
2430008016WL073139
|
santoshi nayak
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310400
|
|
Mrs. SANTOSI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-016-001/1718
(KURABEDA)
|
2430008016NRG24160120241009848
|
18/01/2024
|
HIRABATHI NAYAK
|
2430008016WL073139
|
HIRABATHI NAYAK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310405
|
|
MRS HIRABATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-001/1727
(KURABEDA)
|
2430008016NRG24160120241009849
|
18/01/2024
|
DHANIRAM NAYAK
|
2430008016WL073139
|
DHANIRAM NAYAK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310406
|
|
MR DHANIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-001/1733
(KURABEDA)
|
2430008016NRG24160120241009850
|
18/01/2024
|
JENA PUJARI
|
2430008016WL073139
|
JENA PUJARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310407
|
|
SHRI JENA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-016-001/1733
(KURABEDA)
|
2430008016NRG24160120241009851
|
18/01/2024
|
SUSHILA PUJARI
|
2430008016WL073139
|
SUSHILA PUJARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310402
|
|
MRS SUSHILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-016-001/1749
(KURABEDA)
|
2430008016NRG24160120241009852
|
18/01/2024
|
BHAGABATI NAYAK
|
2430008016WL073139
|
BHAGABATI NAYAK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310398
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-016-001/1690
(KURABEDA)
|
2430008016NRG24160120241009844
|
18/01/2024
|
kalpana harijan
|
2430008016WL073139
|
kalpana harijan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789310401
|
|
Mrs. KALPANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|