|
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-30-008-012-004/22890
(KHUDUK)
|
2430008012NRG24081120230766474
|
08/11/2023
|
SAMIR KALLAR
|
2430008012WL054326
|
SAMIR KALLAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630866
|
|
MRS SAMIR KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-006/23650
(KHUDUK)
|
2430008012NRG24081120230766467
|
08/11/2023
|
CHHABILAL GOND
|
2430008012WL054320
|
CHHABILAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630858
|
|
MR CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/22993
(KHUDUK)
|
2430008012NRG24081120230766476
|
08/11/2023
|
SUREN GOND
|
2430008012WL054328
|
SUREN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630867
|
|
MRS SUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-012-006/23578
(KHUDUK)
|
2430008012NRG24081120230766468
|
08/11/2023
|
NARSINGH GOND
|
2430008012WL054321
|
NARSINGH GOND
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630868
|
|
NARASINGHA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-012-003/23668
(KHUDUK)
|
2430008012NRG24081120230766479
|
08/11/2023
|
CHAMPABAI GOND
|
2430008012WL054331
|
CHAMPABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630865
|
|
Mrs. CHAMPA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/22984
(KHUDUK)
|
2430008012NRG24081120230766472
|
08/11/2023
|
LAKHMU GOND
|
2430008012WL054324
|
LAKHMU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630864
|
|
LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/23042
(KHUDUK)
|
2430008012NRG24081120230766469
|
08/11/2023
|
PARA GOND
|
2430008012WL054322
|
PARA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630860
|
|
Mrs. PARO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/23100
(KHUDUK)
|
2430008012NRG24081120230766475
|
08/11/2023
|
RAGHU HARIAJAN
|
2430008012WL054327
|
RAGHU HARIAJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630862
|
|
Mr. RAGHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24081120230766471
|
08/11/2023
|
BEDBATI GOND
|
2430008012WL054323
|
BEDBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630859
|
|
Mrs. BEDABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24081120230766470
|
08/11/2023
|
DAYALU GOND
|
2430008012WL054323
|
DAYALU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630861
|
|
Mr. DAYALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-012-008/23349
(KHUDUK)
|
2430008012NRG24081120230766477
|
08/11/2023
|
PRADESHI GOND
|
2430008012WL054329
|
PRADESHI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973630863
|
|
Mr. PARDESHI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|