|
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-30-008-006-001/25259
(HALADI)
|
2430008006NRG24271220230959388
|
28/12/2023
|
MUNA GOND
|
2430008006WL069625
|
MUNA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902316
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24271220230959391
|
28/12/2023
|
PARBATI GANDA
|
2430008006WL069625
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902313
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24271220230959395
|
28/12/2023
|
LAKHMU GOND
|
2430008006WL069625
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902314
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/36074
(HALADI)
|
2430008006NRG24271220230959419
|
28/12/2023
|
bhagyabati gond
|
2430008006WL069627
|
bhagyabati gond
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902315
|
|
MRS BHAGYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24271220230959389
|
28/12/2023
|
GHASNI GOND
|
2430008006WL069625
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902323
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24271220230959390
|
28/12/2023
|
RATIRAM GOND
|
2430008006WL069625
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902318
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24271220230959392
|
28/12/2023
|
SOBATI GOND
|
2430008006WL069625
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902319
|
|
SOBATI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24271220230959393
|
28/12/2023
|
GOUTAM GOND
|
2430008006WL069625
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902322
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24271220230959396
|
28/12/2023
|
SADHURAM GOND
|
2430008006WL069625
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902321
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24271220230959397
|
28/12/2023
|
DEBAKI ROUT
|
2430008006WL069625
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902320
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/36072
(HALADI)
|
2430008006NRG24271220230959417
|
28/12/2023
|
DHARSALA MAJHI
|
2430008006WL069627
|
DHARSALA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902324
|
|
MRS DHARASALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/36073
(HALADI)
|
2430008006NRG24271220230959418
|
28/12/2023
|
GAJMAL GOND
|
2430008006WL069627
|
GAJMAL GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552902317
|
|
GAJAMAL . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|