|
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-30-008-012-005/23391
(KHUDUK)
|
2430008012NRG24050720230419190
|
11/07/2023
|
PHAGANI GOND
|
2430008012WL010328
|
PHAGANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890502
|
|
MRS PHAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-012-005/23391
(KHUDUK)
|
2430008012NRG24050720230419189
|
11/07/2023
|
JHITRA GOND
|
2430008012WL010328
|
JHITRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890506
|
|
Mr. JHITARA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24050720230419191
|
11/07/2023
|
LACHU GOND
|
2430008012WL010328
|
LACHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890504
|
|
Mr. LACHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24050720230419192
|
11/07/2023
|
SUNITA GOND
|
2430008012WL010328
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890503
|
|
Mrs. SUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-012-005/23434
(KHUDUK)
|
2430008012NRG24050720230419193
|
11/07/2023
|
KANTU GOND
|
2430008012WL010328
|
KANTU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890505
|
|
Mr. KANATU GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-012-005/23442
(KHUDUK)
|
2430008012NRG24050720230419194
|
11/07/2023
|
HANDULALA GOND
|
2430008012WL010328
|
HANDULALA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890507
|
|
Mr. HANDULAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24050720230419195
|
11/07/2023
|
SUSHILA BAI GOND
|
2430008012WL010328
|
SUSHILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890508
|
|
Mrs. SUSILABAI GAND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24050720230419196
|
11/07/2023
|
JAGMATIN GOND
|
2430008012WL010328
|
JAGMATIN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890501
|
|
Mrs. GAJOMATINBAI HALBA W/O RATHIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-012-005/23461
(KHUDUK)
|
2430008012NRG24050720230419197
|
11/07/2023
|
SUBAI GOND
|
2430008012WL010328
|
SUBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965890509
|
|
Mrs. SUBAIBAI GOND W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|