|
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-30-008-006-002/26285
(HALADI)
|
2430008006NRG24281220230968095
|
29/12/2023
|
SINDHUKA GOND
|
2430008006WL070306
|
SINDHUKA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927727
|
|
SINDHUKA GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/25921
(HALADI)
|
2430008006NRG24281220230968085
|
29/12/2023
|
USHA PATEL
|
2430008006WL070306
|
USHA PATEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927715
|
|
Mrs. USHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24281220230968086
|
29/12/2023
|
MISHRA HARIJAN
|
2430008006WL070306
|
MISHRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927726
|
|
Mr. MISHRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24281220230968087
|
29/12/2023
|
ROHINI HARIJAN
|
2430008006WL070306
|
ROHINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927718
|
|
Mrs. ROHINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26049
(HALADI)
|
2430008006NRG24281220230968090
|
29/12/2023
|
BHUBANI GOUDO
|
2430008006WL070306
|
BHUBANI GOUDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927722
|
|
BHUBANI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26111
(HALADI)
|
2430008006NRG24281220230968091
|
29/12/2023
|
KIRTAN MAJHI
|
2430008006WL070306
|
KIRTAN MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927723
|
|
Kirttan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26117
(HALADI)
|
2430008006NRG24281220230968093
|
29/12/2023
|
JAYA MALI
|
2430008006WL070306
|
JAYA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927716
|
|
JAYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24281220230968094
|
29/12/2023
|
DHANSINGH GOND
|
2430008006WL070306
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927724
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24281220230968096
|
29/12/2023
|
DASURAM GOND
|
2430008006WL070306
|
DASURAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927725
|
|
Mr. DASURAM GOND SO MATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/26501
(HALADI)
|
2430008006NRG24281220230968097
|
29/12/2023
|
DALIM GOND
|
2430008006WL070306
|
DALIM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927721
|
|
Dalim Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26502
(HALADI)
|
2430008006NRG24281220230968098
|
29/12/2023
|
LALSING DHURUA
|
2430008006WL070306
|
LALSING DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927719
|
|
Mr. LALSING DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/34464
(HALADI)
|
2430008006NRG24281220230968099
|
29/12/2023
|
RAMBATI GOND
|
2430008006WL070306
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927717
|
|
Mrs. RAMBATI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/35825
(HALADI)
|
2430008006NRG24281220230968100
|
29/12/2023
|
HIRABATI PUJARI
|
2430008006WL070306
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927720
|
|
Mrs. HARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26004
(HALADI)
|
2430008006NRG24281220230968089
|
29/12/2023
|
BASANTI MALI
|
2430008006WL070306
|
BASANTI MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552927714
|
|
BASANTI MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|