|
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-30-008-005-002/15546
(GONA)
|
2430008005NRG24310820230599223
|
02/09/2023
|
SADHANA HALDAR
|
2430008005WL020932
|
SADHANA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256784973
|
|
MRS SADHANA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/15809
(GONA)
|
2430008005NRG24310820230599230
|
02/09/2023
|
MANINDRA BALA
|
2430008005WL020937
|
MANINDRA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256784975
|
|
SHRI MANINDRA BALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-005-002/15809
(GONA)
|
2430008005NRG24310820230599231
|
02/09/2023
|
PUSPA BALA
|
2430008005WL020937
|
PUSPA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256784978
|
|
MRS PUSHPARANI BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-005-002/16073
(GONA)
|
2430008005NRG24310820230599749
|
02/09/2023
|
RAYMATI GOND
|
2430008005WL021006
|
RAYMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784977
|
|
Rayamati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-005-003/14936
(GONA)
|
2430008005NRG24310820230599226
|
02/09/2023
|
KAMALSING GOND
|
2430008005WL020935
|
KAMALSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256784976
|
|
KAMALSING GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-003/34396
(GONA)
|
2430008005NRG24310820230599747
|
02/09/2023
|
DURYADHAN MAJHI
|
2430008005WL021005
|
DURYADHAN MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256784974
|
|
MR DURYADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-005-003/34396
(GONA)
|
2430008005NRG24310820230599748
|
02/09/2023
|
LAXMI MAJHI
|
2430008005WL021005
|
LAXMI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256784979
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-005-002/15789
(GONA)
|
2430008005NRG24310820230599755
|
02/09/2023
|
RAMALA PODAR
|
2430008005WL021009
|
RAMALA PODAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784980
|
|
Mrs. RAMALA PODDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-005-003/14936
(GONA)
|
2430008005NRG24310820230599227
|
02/09/2023
|
KAMALA GOND
|
2430008005WL020935
|
KAMALA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784984
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-005-003/14954
(GONA)
|
2430008005NRG24310820230599225
|
02/09/2023
|
CHANDRABATI GOND
|
2430008005WL020934
|
CHANDRABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784988
|
|
Mrs. CHANDRABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-005-003/15194
(GONA)
|
2430008005NRG24310820230599232
|
02/09/2023
|
GURUBARI GOND
|
2430008005WL020938
|
GURUBARI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784985
|
|
Mrs. GURABARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-005-003/15194
(GONA)
|
2430008005NRG24310820230599233
|
02/09/2023
|
PREMNATH GOND
|
2430008005WL020938
|
PREMNATH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256784989
|
|
SHRI PREMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-005-003/16074
(GONA)
|
2430008005NRG24310820230600135
|
02/09/2023
|
GOURI NAYAK
|
2430008005WL021030
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784982
|
|
Mrs. GOURI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-005-003/16075
(GONA)
|
2430008005NRG24310820230599750
|
02/09/2023
|
SONIA MAJHI
|
2430008005WL021007
|
SONIA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784987
|
|
SONIA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-005-003/16076
(GONA)
|
2430008005NRG24310820230600133
|
02/09/2023
|
BARUN KUMAR ROUT
|
2430008005WL021029
|
BARUN KUMAR ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256784986
|
|
Mr. BARUNKUMAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-005-003/16084
(GONA)
|
2430008005NRG24310820230599746
|
02/09/2023
|
DAYABATI HARIJAN
|
2430008005WL021004
|
DAYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256784983
|
|
Mrs. DAYABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-005-003/16084
(GONA)
|
2430008005NRG24310820230599745
|
02/09/2023
|
LAKSMURAM HARIJAN
|
2430008005WL021004
|
LAKSMURAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256784981
|
|
Mr. LAKSMURAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|