|
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-30-008-012-001/34649
(KHUDUK)
|
2430008012NRG24210220241064684
|
21/02/2024
|
Nisha Bai Harijan
|
2430008012WL077261
|
Nisha Bai Harijan
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799966681
|
|
MS NISHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-007/23010
(KHUDUK)
|
2430008012NRG24210220241064686
|
21/02/2024
|
INDRA GOND
|
2430008012WL077263
|
INDRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799966680
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/34578
(KHUDUK)
|
2430008012NRG24210220241064683
|
21/02/2024
|
Dilbai Gond
|
2430008012WL077260
|
Dilbai Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799966682
|
|
Mrs. DILBAI GOND(LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22946
(KHUDUK)
|
2430008012NRG24210220241064685
|
21/02/2024
|
ANSIYA GOND
|
2430008012WL077262
|
ANSIYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799966683
|
|
Anusaya Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|