|
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-30-008-019-007/34759
(NAKTISIMDA)
|
2430008026NRG24231120230806273
|
23/11/2023
|
TULSI GOND
|
2430008026WL059090
|
TULSI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446535
|
|
MR TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8957
(NAKTISIMDA)
|
2430008026NRG24231120230806275
|
23/11/2023
|
RAMRATAN GOND
|
2430008026WL059090
|
RAMRATAN GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446533
|
|
SHRI RAMARATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8962
(NAKTISIMDA)
|
2430008026NRG24231120230806276
|
23/11/2023
|
JAYASING GANDA
|
2430008026WL059090
|
JAYASING GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446529
|
|
MR JAYSINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/9048
(NAKTISIMDA)
|
2430008026NRG24231120230806277
|
23/11/2023
|
SANTURAM GOND
|
2430008026WL059090
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446536
|
|
MR SANTURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/9064
(NAKTISIMDA)
|
2430008026NRG24231120230806278
|
23/11/2023
|
ASANATH GOND
|
2430008026WL059090
|
ASANATH GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446534
|
|
Mr. ASANATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/9119
(NAKTISIMDA)
|
2430008026NRG24231120230806280
|
23/11/2023
|
SAMLAL GOND
|
2430008026WL059090
|
SAMLAL GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446532
|
|
Mr. SAMLAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-026-007/9122
(NAKTISIMDA)
|
2430008026NRG24231120230806285
|
23/11/2023
|
SANKAR GOND
|
2430008026WL059090
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446531
|
|
Mr. SANKAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-026-007/9150
(NAKTISIMDA)
|
2430008026NRG24231120230806286
|
23/11/2023
|
RUPATI GOND
|
2430008026WL059090
|
RUPATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446530
|
|
MRS RUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|