|
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-30-008-019-007/34472
(NAKTISIMDA)
|
2430008026NRG24161020230721211
|
16/10/2023
|
RAMSAY GOND
|
2430008026WL047086
|
RAMSAY GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328136281
|
|
SHRI RAMSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8759
(NAKTISIMDA)
|
2430008026NRG24161020230721216
|
16/10/2023
|
BANA GOND
|
2430008026WL047086
|
BANA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136282
|
|
MR BANA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8759
(NAKTISIMDA)
|
2430008026NRG24161020230721217
|
16/10/2023
|
SIABATI GOND
|
2430008026WL047086
|
SIABATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136280
|
|
MRS SIABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8815
(NAKTISIMDA)
|
2430008026NRG24161020230721218
|
16/10/2023
|
AITI GOND
|
2430008026WL047086
|
AITI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136279
|
|
Mrs. AITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/8829
(NAKTISIMDA)
|
2430008026NRG24161020230721220
|
16/10/2023
|
SURYABATI GOND
|
2430008026WL047086
|
SURYABATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136283
|
|
MRS SURAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34610
(NAKTISIMDA)
|
2430008026NRG24161020230721212
|
16/10/2023
|
MOTIBAI GOND
|
2430008026WL047086
|
MOTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328136285
|
|
Miss. MOTIBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34617
(NAKTISIMDA)
|
2430008026NRG24161020230721214
|
16/10/2023
|
JAGESWAR GOND
|
2430008026WL047086
|
JAGESWAR GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136286
|
|
JAGESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/34617
(NAKTISIMDA)
|
2430008026NRG24161020230721213
|
16/10/2023
|
PANCHAM GOND
|
2430008026WL047086
|
PANCHAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136284
|
|
Mrs. PANCHAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|