|
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)
|
2430008006NRG24191220230921219
|
22/12/2023
|
SINDHUKA GOND
|
2430008006WL067653
|
SINDHUKA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350158
|
|
SINDHUKA GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24191220230921214
|
22/12/2023
|
MISHRA HARIJAN
|
2430008006WL067653
|
MISHRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350160
|
|
Mr. MISHRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24191220230921215
|
22/12/2023
|
ROHINI HARIJAN
|
2430008006WL067653
|
ROHINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350162
|
|
Mrs. ROHINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26117
(HALADI)
|
2430008006NRG24191220230921216
|
22/12/2023
|
JAYA MALI
|
2430008006WL067653
|
JAYA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350159
|
|
JAYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24191220230921217
|
22/12/2023
|
DHANSINGH GOND
|
2430008006WL067653
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350164
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24191220230921220
|
22/12/2023
|
DASURAM GOND
|
2430008006WL067653
|
DASURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350161
|
|
Mr. DASURAM GOND SO MATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35825
(HALADI)
|
2430008006NRG24191220230921221
|
22/12/2023
|
HIRABATI PUJARI
|
2430008006WL067653
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350163
|
|
Mrs. HARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|