|
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-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24170220241058906
|
19/02/2024
|
BALO GOND
|
2430008024WL076798
|
BALO GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211373
|
|
BALO GONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24170220241058901
|
19/02/2024
|
ANITA GOND
|
2430008024WL076794
|
ANITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211366
|
|
Mrs. ANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/34411
(TURUDIHI)
|
2430008024NRG24170220241058904
|
19/02/2024
|
DASHARI GOND
|
2430008024WL076796
|
DASHARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211362
|
|
Mrs. DASHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24170220241058907
|
19/02/2024
|
SUMITRA GOND
|
2430008024WL076798
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211363
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24170220241059079
|
19/02/2024
|
ANKALU GOND
|
2430008024WL076815
|
ANKALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211361
|
|
Mr. ANKALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24170220241058899
|
19/02/2024
|
RAJESH SARKAR
|
2430008024WL076793
|
RAJESH SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211364
|
|
Rajesh Kumar Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24170220241058908
|
19/02/2024
|
PARASHURAM GOND
|
2430008024WL076799
|
PARASHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211365
|
|
Parashuram Gond
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/35728
(TURUDIHI)
|
2430008024NRG24170220241058902
|
19/02/2024
|
HARIDEV GOND
|
2430008024WL076795
|
HARIDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211360
|
|
MR HARIDEV GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24170220241058900
|
19/02/2024
|
GANDO GOND
|
2430008024WL076794
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211369
|
|
Mr. GANDO GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14488
(TURUDIHI)
|
2430008024NRG24170220241058920
|
19/02/2024
|
DAYABATI GOND
|
2430008024WL076802
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211372
|
|
Mrs. DAYABATI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24170220241059080
|
19/02/2024
|
BINGABATI GOND
|
2430008024WL076815
|
BINGABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211371
|
|
Mrs. BINGABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14570
(TURUDIHI)
|
2430008024NRG24170220241058905
|
19/02/2024
|
AGANTI GOND
|
2430008024WL076797
|
AGANTI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211367
|
|
Mrs. AGANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24170220241058898
|
19/02/2024
|
REETA SARKAR
|
2430008024WL076793
|
REETA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211374
|
|
Mrs. RITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24170220241058909
|
19/02/2024
|
DIBYA GOND
|
2430008024WL076799
|
DIBYA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211370
|
|
Mrs. DIBYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/35728
(TURUDIHI)
|
2430008024NRG24170220241058903
|
19/02/2024
|
LACHANI GOND
|
2430008024WL076795
|
LACHANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799211368
|
|
Mrs. LOCHNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|