|
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-30-008-022-010/34936
(RAIGHAR)
|
2430008022NRG24281220230968573
|
30/12/2023
|
BUDSAN GUDA
|
2430008022WL070320
|
BUDSAN GUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549217026
|
|
SHRI BUDASAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-011/34955
(RAIGHAR)
|
2430008022NRG24261220230958945
|
30/12/2023
|
MAMATA NAG
|
2430008022WL069600
|
MAMATA NAG
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549217025
|
|
MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-011/34960
(RAIGHAR)
|
2430008022NRG24261220230958944
|
30/12/2023
|
SAHIDA BEGAM
|
2430008022WL069599
|
SAHIDA BEGAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549217024
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-011/691
(RAIGHAR)
|
2430008022NRG24281220230968572
|
30/12/2023
|
MANABAI THAKUR
|
2430008022WL070319
|
MANABAI THAKUR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549217021
|
|
MRS MANABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-013/59
(RAIGHAR)
|
2430008022NRG24291220230973416
|
30/12/2023
|
PHULASINGH GAUDA
|
2430008022WL070589
|
PHULASINGH GAUDA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549217027
|
|
MR PHULASINGH GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-024/34805
(RAIGHAR)
|
2430008022NRG24281220230968570
|
30/12/2023
|
DIPALI NAYAK
|
2430008022WL070317
|
DIPALI NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549217022
|
|
MISS DIPALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-025/38871
(RAIGHAR)
|
2430008022NRG24271220230963576
|
30/12/2023
|
LACHHAMA DAS
|
2430008022WL070025
|
LACHHAMA DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549217023
|
|
MR LACHHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-022-017/34960
(RAIGHAR)
|
2430008022NRG24281220230968569
|
30/12/2023
|
RENUKA DEBATA
|
2430008022WL070316
|
RENUKA DEBATA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549217028
|
|
MISS RENUKA PADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|