|
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-30-008-006-002/26230
(HALADI)
|
2430008006NRG24160620230315517
|
17/06/2023
|
CHHINU MAJHI
|
2430008006WL007791
|
CHHINU MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332588
|
|
MR CHHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24160620230315520
|
17/06/2023
|
GANDARAM GOND
|
2430008006WL007791
|
GANDARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332596
|
|
MR KAESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24160620230315521
|
17/06/2023
|
IMKEBAI GOND
|
2430008006WL007791
|
IMKEBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332597
|
|
MRS INKEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24160620230315519
|
17/06/2023
|
BANITA MAJHI
|
2430008006WL007791
|
BANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332595
|
|
Mrs. BANITA MAJHI WO BIRASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24160620230315518
|
17/06/2023
|
BIRSINGH MAJHI
|
2430008006WL007791
|
BIRSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332591
|
|
BIR SINGH MAJHI
|
ICICI BANK LTD(508534)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26525
(HALADI)
|
2430008006NRG24160620230315522
|
17/06/2023
|
TULASH GOND
|
2430008006WL007791
|
TULASH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332592
|
|
Mr. TULUS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24160620230315523
|
17/06/2023
|
JADU GOND
|
2430008006WL007791
|
JADU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332590
|
|
Mr. JADURAM GOND SO SUPET GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24160620230315524
|
17/06/2023
|
KAMESWARI GOND
|
2430008006WL007791
|
KAMESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332589
|
|
KAMESWARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24160620230315525
|
17/06/2023
|
NURTAN GOND
|
2430008006WL007791
|
NURTAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332593
|
|
NURATAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35855
(HALADI)
|
2430008006NRG24160620230315526
|
17/06/2023
|
KUNTALABAI MAJHI
|
2430008006WL007791
|
KUNTALABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332594
|
|
Mrs. KUNTABAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|