|
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-30-008-006-002/35804
(HALADI)
|
2430008006NRG24230820230574373
|
25/08/2023
|
SAHU SANTA
|
2430008006WL017222
|
SAHU SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329502
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35815
(HALADI)
|
2430008006NRG24230820230574379
|
25/08/2023
|
OKI SANTA
|
2430008006WL017223
|
OKI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329503
|
|
MR AKHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24230820230574382
|
25/08/2023
|
DURA SANTA
|
2430008006WL017223
|
DURA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329501
|
|
Dura Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/35821
(HALADI)
|
2430008006NRG24230820230574363
|
25/08/2023
|
BHABAGRAHI HARIJAN
|
2430008006WL017221
|
BHABAGRAHI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5081329500
|
|
BHABAGRAHI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25286
(HALADI)
|
2430008006NRG24240820230576853
|
25/08/2023
|
NARAD GOND
|
2430008006WL017489
|
NARAD GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5081329494
|
|
Mr. NARAD . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008006NRG24230820230574366
|
25/08/2023
|
MAHI SANTA
|
2430008006WL017222
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329499
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26405
(HALADI)
|
2430008006NRG24230820230574367
|
25/08/2023
|
GUNJO SANTA
|
2430008006WL017222
|
GUNJO SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329497
|
|
Mrs. GUNJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26563
(HALADI)
|
2430008006NRG24230820230574292
|
25/08/2023
|
HIRANDI BAI GOND
|
2430008006WL017218
|
HIRANDI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5081329490
|
|
Mrs. HIRANDRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24230820230574368
|
25/08/2023
|
SATYA SANTA
|
2430008006WL017222
|
SATYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329495
|
|
Mr. SATYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35710
(HALADI)
|
2430008006NRG24230820230574370
|
25/08/2023
|
SUAI SANTA
|
2430008006WL017222
|
SUAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329491
|
|
Mrs. SUAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24230820230574377
|
25/08/2023
|
GUNA SANTA
|
2430008006WL017223
|
GUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329504
|
|
GUNA SHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/35812
(HALADI)
|
2430008006NRG24230820230574378
|
25/08/2023
|
SANKAR SANTA
|
2430008006WL017223
|
SANKAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329498
|
|
Mr. SANKAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/35821
(HALADI)
|
2430008006NRG24230820230574364
|
25/08/2023
|
RASMITA HARIJAN
|
2430008006WL017221
|
RASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5081329493
|
|
Rasmita Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24230820230574383
|
25/08/2023
|
DINBANDHU MAJHI
|
2430008006WL017223
|
DINBANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329489
|
|
Mr. DINABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24230820230574384
|
25/08/2023
|
DIYA SANTA
|
2430008006WL017223
|
DIYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329496
|
|
Dibya Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/35875
(HALADI)
|
2430008006NRG24230820230574386
|
25/08/2023
|
PAILA SANTA
|
2430008006WL017223
|
PAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329492
|
|
Mr. PAILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24230820230574375
|
25/08/2023
|
KALABATI SANTA
|
2430008006WL017222
|
KALABATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081329505
|
|
Kalabati Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|