|
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-30-008-004-002/34469
(GANJAPARA)
|
2430008004NRG24101120230770970
|
15/11/2023
|
PRAMILA GOND
|
2430008004WL054927
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619890
|
|
MRS PRAMILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-004/4161
(GANJAPARA)
|
2430008004NRG24091120230768868
|
15/11/2023
|
PATI GAUDA
|
2430008004WL054642
|
PATI GAUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619888
|
|
MR PATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-005/33559
(GANJAPARA)
|
2430008004NRG24091120230768869
|
15/11/2023
|
SUMITRA MANDAL
|
2430008004WL054643
|
SUMITRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990619889
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-005/4362
(GANJAPARA)
|
2430008004NRG24091120230768874
|
15/11/2023
|
MENDIBAI GOND
|
2430008004WL054647
|
MENDIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619892
|
|
MRS MENDIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-006/4005
(GANJAPARA)
|
2430008004NRG24091120230768871
|
15/11/2023
|
ASAMAN MAJHI
|
2430008004WL054645
|
ASAMAN MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990619891
|
|
MR ASAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-006/4005
(GANJAPARA)
|
2430008004NRG24091120230768872
|
15/11/2023
|
CHAITI HARIJAN
|
2430008004WL054645
|
CHAITI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619893
|
|
MR CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-004-005/4420
(GANJAPARA)
|
2430008004NRG24091120230768873
|
15/11/2023
|
PADMA GOND
|
2430008004WL054646
|
PADMA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619894
|
|
Mrs. PADMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|