|
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-30-008-013-002/24148
(KOSAKONGA)
|
2430008013NRG24230820230573287
|
25/08/2023
|
JAMUNA GOND
|
2430008013WL017141
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5080343021
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24254
(KOSAKONGA)
|
2430008013NRG24230820230573281
|
25/08/2023
|
PAGNI GOND
|
2430008013WL017137
|
PAGNI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5080343020
|
|
MRS PHOGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-004/24874
(KOSAKONGA)
|
2430008013NRG24230820230573275
|
25/08/2023
|
KASHALABAI GOND
|
2430008013WL017131
|
KASHALABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080343022
|
|
Mrs. KAMALABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-013-004/43794
(KOSAKONGA)
|
2430008013NRG24230820230573279
|
25/08/2023
|
SIBANATH GOND
|
2430008013WL017135
|
SIBANATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5080343024
|
|
MR SIBANATHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-013-004/25183
(KOSAKONGA)
|
2430008013NRG24230820230573284
|
25/08/2023
|
RUKMANI GOND
|
2430008013WL017139
|
RUKMANI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
02/09/2023
|
|
5080343023
|
|
Ms. RUKMANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|