|
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-30-008-013-003/24298
(KOSAKONGA)
|
2430008013NRG24231020230738311
|
23/10/2023
|
RAMDULAL GOND
|
2430008013WL049822
|
RAMDULAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7276231602
|
|
MRS RAMADULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-003/24328
(KOSAKONGA)
|
2430008013NRG24231020230738312
|
23/10/2023
|
BALRAM GOND
|
2430008013WL049822
|
BALRAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276231605
|
|
Bala Ram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-013-003/24341
(KOSAKONGA)
|
2430008013NRG24231020230738314
|
23/10/2023
|
GANDAE GOND
|
2430008013WL049822
|
GANDAE GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7276231601
|
|
MRS GANDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-003/24341
(KOSAKONGA)
|
2430008013NRG24231020230738313
|
23/10/2023
|
SHYAMALAL GOND
|
2430008013WL049822
|
SHYAMALAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276231604
|
|
SHYAMALAL GOND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24538
(KOSAKONGA)
|
2430008013NRG24231020230738305
|
23/10/2023
|
TIHARIN GOND
|
2430008013WL049822
|
TIHARIN GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276231599
|
|
Mrs. TIHARIN GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24791
(KOSAKONGA)
|
2430008013NRG24231020230738306
|
23/10/2023
|
RAMESWARIN BAI GOND
|
2430008013WL049822
|
RAMESWARIN BAI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276231603
|
|
Mrs. RAMESHWARINA BAI GOND W/O PHAKURU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-013-004/25189
(KOSAKONGA)
|
2430008013NRG24231020230738318
|
23/10/2023
|
GINU GOND
|
2430008013WL049823
|
GINU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276231600
|
|
MR GINU GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|