|
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-30-008-022-003/30928
(RAIGHAR)
|
2430008022NRG24170820230561742
|
18/08/2023
|
SANTU KALAR
|
2430008022WL016173
|
SANTU KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039349
|
|
SHRI SANTU KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-003/31012
(RAIGHAR)
|
2430008022NRG24170820230561728
|
18/08/2023
|
HIRALAL LOHARA
|
2430008022WL016167
|
HIRALAL LOHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039353
|
|
MR HIRALAL LOHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-003/31012
(RAIGHAR)
|
2430008022NRG24170820230561727
|
18/08/2023
|
TULSHIRAM LOHARA
|
2430008022WL016167
|
TULSHIRAM LOHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039344
|
|
Mr TULASIRAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-003/31091
(RAIGHAR)
|
2430008022NRG24170820230561746
|
18/08/2023
|
NOAL PANKA
|
2430008022WL016175
|
NOAL PANKA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039342
|
|
MR NAWAL PANKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-003/31091
(RAIGHAR)
|
2430008022NRG24170820230561747
|
18/08/2023
|
SUATI PANKA
|
2430008022WL016175
|
SUATI PANKA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039348
|
|
MRS SUATI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-004/34751
(RAIGHAR)
|
2430008022NRG24170820230561740
|
18/08/2023
|
Ishmita Sahu
|
2430008022WL016171
|
Ishmita Sahu
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039355
|
|
MRS ISHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-009/30892
(RAIGHAR)
|
2430008022NRG24170820230561726
|
18/08/2023
|
PARESH GOND
|
2430008022WL016166
|
PARESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039347
|
|
SHRI PARESH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-009/30892
(RAIGHAR)
|
2430008022NRG24170820230561725
|
18/08/2023
|
SATAM GOND
|
2430008022WL016166
|
SATAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039346
|
|
MR SATAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-013/34841
(RAIGHAR)
|
2430008022NRG24170820230561737
|
18/08/2023
|
LAKHI RANI BALA
|
2430008022WL016169
|
LAKHI RANI BALA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4974039352
|
|
MRS LAKHIRANI BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-017/34765
(RAIGHAR)
|
2430008022NRG24170820230561722
|
18/08/2023
|
MONALISA DAS
|
2430008022WL016164
|
MONALISA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039345
|
|
MISS MONALISA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-017/34765
(RAIGHAR)
|
2430008022NRG24170820230561721
|
18/08/2023
|
NARAYAN BEHERA
|
2430008022WL016164
|
NARAYAN BEHERA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039350
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-017/34890
(RAIGHAR)
|
2430008022NRG24170820230561724
|
18/08/2023
|
DIBAKAR CHETTY
|
2430008022WL016165
|
DIBAKAR CHETTY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039341
|
|
MR DIBAKAR CHETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-022-017/34890
(RAIGHAR)
|
2430008022NRG24170820230561723
|
18/08/2023
|
REKHA CHETI
|
2430008022WL016165
|
REKHA CHETI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039343
|
|
MRS REKHA CHETTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-020/34745
(RAIGHAR)
|
2430008022NRG24170820230561741
|
18/08/2023
|
KAMALESHWARI NAYAK
|
2430008022WL016172
|
KAMALESHWARI NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039354
|
|
MRS KAMALESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-022/34656
(RAIGHAR)
|
2430008022NRG24170820230561744
|
18/08/2023
|
KAMADEV BAL
|
2430008022WL016174
|
KAMADEV BAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4974039340
|
|
Mr. KAMADEV BAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-022-022/34656
(RAIGHAR)
|
2430008022NRG24170820230561745
|
18/08/2023
|
SUDHANSHUBALA PARIDA
|
2430008022WL016174
|
SUDHANSHUBALA PARIDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4974039351
|
|
MRS SUDHANSHUBALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-022-003/30928
(RAIGHAR)
|
2430008022NRG24170820230561743
|
18/08/2023
|
BASANTI KALAR
|
2430008022WL016173
|
BASANTI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4974039356
|
|
Mrs. BASANTI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|