|
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-30-008-015-005/27001
(KUNDEI)
|
2430008015NRG24080120241000803
|
08/01/2024
|
PUJA SAHU
|
2430008015WL072153
|
PUJA SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672663194
|
|
MISS PUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-015-005/27058
(KUNDEI)
|
2430008015NRG24080120241001422
|
08/01/2024
|
DAMBARUDHAR KEUT
|
2430008015WL072172
|
DAMBARUDHAR KEUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672663193
|
|
MRS DAMBARUDHAR KEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-015-001/26758
(KUNDEI)
|
2430008015NRG24080120241000802
|
08/01/2024
|
KALABATI GOND
|
2430008015WL072152
|
KALABATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672663197
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-015-003/34638
(KUNDEI)
|
2430008015NRG24080120241000805
|
08/01/2024
|
DAYARAM SATNAMI
|
2430008015WL072155
|
DAYARAM SATNAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672663195
|
|
Mr. DAYARAM SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-015-004/34513
(KUNDEI)
|
2430008015NRG24080120241000804
|
08/01/2024
|
NARASING KEUT
|
2430008015WL072154
|
NARASING KEUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672663196
|
|
Mr. NARASING KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-015-006/27184
(KUNDEI)
|
2430008015NRG24080120241001423
|
08/01/2024
|
PHAGANIBAI GOND
|
2430008015WL072173
|
PHAGANIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672663198
|
|
MS FAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|