|
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-30-008-007-002/27772
(HATABHARANDI)
|
2430008007NRG24070920230616729
|
07/09/2023
|
PARMESWARI
|
2430008007WL024714
|
PARMESWARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337099
|
|
Mrs. PARAMESWARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27829
(HATABHARANDI)
|
2430008007NRG24070920230616705
|
07/09/2023
|
RAMSILA KEUT
|
2430008007WL024705
|
RAMSILA KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337096
|
|
MISS RAMASILABAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27829
(HATABHARANDI)
|
2430008007NRG24070920230616706
|
07/09/2023
|
SANTOSH KEUT
|
2430008007WL024705
|
SANTOSH KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337097
|
|
MR SANTOSH KEUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27859
(HATABHARANDI)
|
2430008007NRG24070920230616701
|
07/09/2023
|
ARCHANA SONI
|
2430008007WL024702
|
ARCHANA SONI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337098
|
|
MRS ARCHANA SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/34545
(HATABHARANDI)
|
2430008007NRG24070920230616722
|
07/09/2023
|
MILAP SAHU
|
2430008007WL024711
|
MILAP SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337104
|
|
MRS MILAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-004/28083
(HATABHARANDI)
|
2430008007NRG24070920230616727
|
07/09/2023
|
INDU SAHU
|
2430008007WL024713
|
INDU SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337092
|
|
MR INDURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28090
(HATABHARANDI)
|
2430008007NRG24070920230616709
|
07/09/2023
|
SANTAN TELI
|
2430008007WL024707
|
SANTAN TELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337095
|
|
MRS SANTAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28102
(HATABHARANDI)
|
2430008007NRG24070920230616711
|
07/09/2023
|
DIPAK SAHU
|
2430008007WL024708
|
DIPAK SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337094
|
|
MISS DIPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-007-004/28102
(HATABHARANDI)
|
2430008007NRG24070920230616710
|
07/09/2023
|
SITAL SAHU
|
2430008007WL024708
|
SITAL SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337093
|
|
SHITAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/28138
(HATABHARANDI)
|
2430008007NRG24070920230616697
|
07/09/2023
|
DANBIR SAHU
|
2430008007WL024700
|
DANBIR SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337103
|
|
MRS DANBIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-007-002/27832
(HATABHARANDI)
|
2430008007NRG24070920230616704
|
07/09/2023
|
BHUNESWARI
|
2430008007WL024704
|
BHUNESWARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337100
|
|
Mrs. BHUNESHRI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-007-002/34545
(HATABHARANDI)
|
2430008007NRG24070920230616723
|
07/09/2023
|
BASANTI BAI SAHU
|
2430008007WL024711
|
BASANTI BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337101
|
|
Mrs. BASANTI BAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-007-002/34545
(HATABHARANDI)
|
2430008007NRG24070920230616724
|
07/09/2023
|
BHABANA SAHU
|
2430008007WL024711
|
BHABANA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337102
|
|
BHAVANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIGHAR
|
OR-30-008-007-004/28083
(HATABHARANDI)
|
2430008007NRG24070920230616728
|
07/09/2023
|
PARMILA SAHU
|
2430008007WL024713
|
PARMILA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337090
|
|
Mrs. PRAMILA SAHU W/O INDURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-007-004/28138
(HATABHARANDI)
|
2430008007NRG24070920230616696
|
07/09/2023
|
AMLESH KUMAR SAHU
|
2430008007WL024700
|
AMLESH KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328337091
|
|
Mr. AMALESH KUMAR SAHU S/O BHUBANLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|