|
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-30-008-001-002/34687
(BOBEI)
|
2430008001NRG24240820230576144
|
25/08/2023
|
HATYARIN GOND
|
2430008001WL017427
|
HATYARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5083005587
|
|
MRS HATYARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16053
(BOBEI)
|
2430008001NRG24240820230576140
|
25/08/2023
|
MANAMATI GOND
|
2430008001WL017427
|
MANAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5083005591
|
|
Miss. MANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16108
(BOBEI)
|
2430008001NRG24240820230576141
|
25/08/2023
|
RUKAMANI GOND
|
2430008001WL017427
|
RUKAMANI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
02/09/2023
|
|
5083005590
|
|
RUKAMANI GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16154
(BOBEI)
|
2430008001NRG24240820230576142
|
25/08/2023
|
SATANTI GOND
|
2430008001WL017427
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5083005589
|
|
Miss. SATANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16190
(BOBEI)
|
2430008001NRG24240820230576143
|
25/08/2023
|
AGANTIBAI GOND
|
2430008001WL017427
|
AGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5083005588
|
|
Mr. AGANTIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|