|
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-30-008-007-002/27801
(HATABHARANDI)
|
2430008007NRG24140920230642731
|
14/09/2023
|
SANTU MALI
|
2430008007WL031990
|
SANTU MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265620000
|
|
MRS SANTU MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27811
(HATABHARANDI)
|
2430008007NRG24140920230642728
|
14/09/2023
|
SABITRI ROUT
|
2430008007WL031989
|
SABITRI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265620001
|
|
MISS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27811
(HATABHARANDI)
|
2430008007NRG24140920230642729
|
14/09/2023
|
SIBALAL ROUT
|
2430008007WL031989
|
SIBALAL ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265619997
|
|
MR SIBALAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27882
(HATABHARANDI)
|
2430008007NRG24140920230642735
|
14/09/2023
|
JOSADABAI SAHU
|
2430008007WL031993
|
JOSADABAI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265619994
|
|
MISS JOSADABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27882
(HATABHARANDI)
|
2430008007NRG24140920230642734
|
14/09/2023
|
PRABHU SAHU
|
2430008007WL031993
|
PRABHU SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265619993
|
|
PRABHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27942
(HATABHARANDI)
|
2430008007NRG24140920230642733
|
14/09/2023
|
JULI GOND
|
2430008007WL031992
|
JULI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265619996
|
|
MS JULIBAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28160
(HATABHARANDI)
|
2430008007NRG24140920230642732
|
14/09/2023
|
KUMARI SAHU
|
2430008007WL031991
|
KUMARI SAHU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265619995
|
|
MISS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-007-002/27801
(HATABHARANDI)
|
2430008007NRG24140920230642730
|
14/09/2023
|
DEOBATI MALI
|
2430008007WL031990
|
DEOBATI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265619999
|
|
Mrs. DEOBATI MALI (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-007-002/27873
(HATABHARANDI)
|
2430008007NRG24140920230642737
|
14/09/2023
|
MADHAV KU MALI
|
2430008007WL031995
|
MADHAV KU MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265619998
|
|
Mr. MADHAB KUMAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|