|
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-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24140820230548051
|
14/08/2023
|
KAMINI GOND
|
2430008013WL014925
|
KAMINI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978685
|
|
MRS KAMINIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-004/25067
(KOSAKONGA)
|
2430008013NRG24140820230548046
|
14/08/2023
|
SAHADEV GOND
|
2430008013WL014924
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978682
|
|
SHRI SAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-004/25170
(KOSAKONGA)
|
2430008013NRG24140820230548047
|
14/08/2023
|
BHUBANESWARI GAND
|
2430008013WL014924
|
BHUBANESWARI GAND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978684
|
|
MS BHUBANESWARI GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-004/25173
(KOSAKONGA)
|
2430008013NRG24140820230548049
|
14/08/2023
|
BHARATI GOND
|
2430008013WL014924
|
BHARATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978683
|
|
MISS BHARATI BAEI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-004/25173
(KOSAKONGA)
|
2430008013NRG24140820230548048
|
14/08/2023
|
PURNIMA GOND
|
2430008013WL014924
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978681
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24140820230548052
|
14/08/2023
|
PRABHU GOND
|
2430008013WL014925
|
PRABHU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978689
|
|
Mr. PRABHU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24752
(KOSAKONGA)
|
2430008013NRG24140820230548053
|
14/08/2023
|
TOTARAM GOND
|
2430008013WL014925
|
TOTARAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978687
|
|
Mr. TOTARAM GOND S/O SOMNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-013-004/24957
(KOSAKONGA)
|
2430008013NRG24140820230548043
|
14/08/2023
|
SOMARI GOND
|
2430008013WL014924
|
SOMARI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978686
|
|
Mrs. SAMARI GOND W/ODHNSU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/24988
(KOSAKONGA)
|
2430008013NRG24140820230548044
|
14/08/2023
|
SUKHLI GOND
|
2430008013WL014924
|
SUKHLI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971978688
|
|
Mrs. SUKULI GOND [LTI ] W/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|