|
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-30-008-017-003/10326
(MAHOND)
|
2430008017NRG24130320241102497
|
15/03/2024
|
SATIYA GOND
|
2430008017WL079605
|
SATIYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828372
|
|
MRS SITYABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-003/10354
(MAHOND)
|
2430008017NRG24130320241102485
|
15/03/2024
|
DHARMU KAMAR
|
2430008017WL079602
|
DHARMU KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898828373
|
|
MR DHRMU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-003/22368
(MAHOND)
|
2430008017NRG24130320241102487
|
15/03/2024
|
TRINATH GOND
|
2430008017WL079604
|
TRINATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828375
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-003/22372
(MAHOND)
|
2430008017NRG24130320241102489
|
15/03/2024
|
NILABAI HARIJAN
|
2430008017WL079604
|
NILABAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828381
|
|
MRS NILABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-003/22373
(MAHOND)
|
2430008017NRG24130320241102490
|
15/03/2024
|
FULBASAN HARIJAN
|
2430008017WL079604
|
FULBASAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828378
|
|
MRS FULBASAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-003/22374
(MAHOND)
|
2430008017NRG24130320241102491
|
15/03/2024
|
GHASIRAM HARIJAN
|
2430008017WL079604
|
GHASIRAM HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828377
|
|
MR GHASIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/10588
(MAHOND)
|
2430008017NRG24130320241102492
|
15/03/2024
|
JAYDEB MANDAL
|
2430008017WL079604
|
JAYDEB MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828379
|
|
MR JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/10589
(MAHOND)
|
2430008017NRG24130320241102493
|
15/03/2024
|
PRADEEP ROY
|
2430008017WL079604
|
PRADEEP ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828367
|
|
PRADIP RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/10804
(MAHOND)
|
2430008017NRG24130320241102484
|
15/03/2024
|
SAMARU GOND
|
2430008017WL079601
|
SAMARU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828370
|
|
MR SOMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/11131
(MAHOND)
|
2430008017NRG24130320241102483
|
15/03/2024
|
BISHNU GOND
|
2430008017WL079600
|
BISHNU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828371
|
|
MR BISHNURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/12103
(MAHOND)
|
2430008017NRG24130320241102494
|
15/03/2024
|
KANDRI GOND
|
2430008017WL079604
|
KANDRI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828368
|
|
MRS KANDARI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/12119
(MAHOND)
|
2430008017NRG24130320241102482
|
15/03/2024
|
DALIMA GANDA
|
2430008017WL079599
|
DALIMA GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828369
|
|
MRS DALIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/22237
(MAHOND)
|
2430008017NRG24130320241102486
|
15/03/2024
|
REBATI MALAKAR
|
2430008017WL079603
|
REBATI MALAKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898828374
|
|
REBATI MISTRY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIGHAR
|
OR-30-008-017-004/22354
(MAHOND)
|
2430008017NRG24130320241102495
|
15/03/2024
|
SUJAY BACHHAR
|
2430008017WL079604
|
SUJAY BACHHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828380
|
|
Mr. SUJAY BACHHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/22356
(MAHOND)
|
2430008017NRG24130320241102496
|
15/03/2024
|
JAYANTA DHALI
|
2430008017WL079604
|
JAYANTA DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828376
|
|
MR JAYANTA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-017-003/22369
(MAHOND)
|
2430008017NRG24130320241102488
|
15/03/2024
|
SAMBATI GOND
|
2430008017WL079604
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898828382
|
|
Miss. SAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|