|
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-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24100120241003101
|
12/01/2024
|
GULSAN GOND
|
2430008012WL072364
|
GULSAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718179
|
|
Mr. GULSHAN KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24100120241003102
|
12/01/2024
|
REBATI GOND
|
2430008012WL072364
|
REBATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718180
|
|
MISS REBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24100120241003103
|
12/01/2024
|
MANI RAM GOND
|
2430008012WL072364
|
MANI RAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718181
|
|
MRS MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24100120241003104
|
12/01/2024
|
SUKDA GOND
|
2430008012WL072364
|
SUKDA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718183
|
|
MISS SUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/34507
(KHUDUK)
|
2430008012NRG24100120241003105
|
12/01/2024
|
RAIDAS GOND
|
2430008012WL072364
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669718182
|
|
MRS RAIDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|