|
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-30-008-022-002/1121
(RAIGHAR)
|
2430008022NRG24070120241000006
|
08/01/2024
|
SARASWATI RELI
|
2430008022WL072055
|
SARASWATI RELI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154002
|
|
MRS SARASWATI RELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-002/1294
(RAIGHAR)
|
2430008022NRG24070120241000008
|
08/01/2024
|
MAINA RELI
|
2430008022WL072057
|
MAINA RELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675153992
|
|
MAINA RELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/34947
(RAIGHAR)
|
2430008022NRG24060120240999751
|
08/01/2024
|
TETO ROUT
|
2430008022WL071982
|
TETO ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675153994
|
|
MRS TETO ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-008/31232
(RAIGHAR)
|
2430008022NRG24070120241000009
|
08/01/2024
|
SATANTIN GOND
|
2430008022WL072058
|
SATANTIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675153999
|
|
MRS SATANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-008/31360
(RAIGHAR)
|
2430008022NRG24060120240999746
|
08/01/2024
|
ARSHURAM GOND
|
2430008022WL071980
|
ARSHURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154000
|
|
ARSHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-008/34954
(RAIGHAR)
|
2430008022NRG24070120241000010
|
08/01/2024
|
SUJIT GOND
|
2430008022WL072058
|
SUJIT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675154001
|
|
MR SUJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-010/30742
(RAIGHAR)
|
2430008022NRG24070120241000011
|
08/01/2024
|
TULABATI GOND
|
2430008022WL072058
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675153998
|
|
MRS TULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-017/448
(RAIGHAR)
|
2430008022NRG24060120240999780
|
08/01/2024
|
RUKMANI SIL
|
2430008022WL071991
|
RUKMANI SIL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675153997
|
|
MRS RUMA SIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-017/448
(RAIGHAR)
|
2430008022NRG24060120240999781
|
08/01/2024
|
TAPAS SIL
|
2430008022WL071991
|
TAPAS SIL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675153995
|
|
SHRI TAPAS SIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-020/34808
(RAIGHAR)
|
2430008022NRG24070120241000013
|
08/01/2024
|
SANIYASI DAKUA
|
2430008022WL072060
|
SANIYASI DAKUA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675153996
|
|
SHRI SANYASI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-022/358
(RAIGHAR)
|
2430008022NRG24070120241000007
|
08/01/2024
|
SAPAN MALANGI
|
2430008022WL072056
|
SAPAN MALANGI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153993
|
|
SAPAN MALANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-024/34805
(RAIGHAR)
|
2430008022NRG24070120241000012
|
08/01/2024
|
DIPALI NAYAK
|
2430008022WL072059
|
DIPALI NAYAK
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675153991
|
|
MISS DIPALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|