|
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-30-008-024-001/13079
(TURUDIHI)
|
2430008025NRG24160820230556733
|
17/08/2023
|
DIPALI CHAYAL
|
2430008025WL015679
|
DIPALI CHAYAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973973076
|
|
MS DIPALI CHAIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/12970
(TURUDIHI)
|
2430008025NRG24170820230559263
|
17/08/2023
|
Dashami Gond
|
2430008025WL015971
|
Dashami Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973082
|
|
Miss. DASHAMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/12970
(TURUDIHI)
|
2430008025NRG24170820230559262
|
17/08/2023
|
DULU GOND
|
2430008025WL015971
|
DULU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973075
|
|
Mr. DULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13066
(TURUDIHI)
|
2430008025NRG24170820230559265
|
17/08/2023
|
BABULAL GOND
|
2430008025WL015972
|
BABULAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973083
|
|
Mr. BABULAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/13095
(TURUDIHI)
|
2430008025NRG24170820230559267
|
17/08/2023
|
Bukaya Gond
|
2430008025WL015973
|
Bukaya Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973081
|
|
Mrs. BUKAYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/13095
(TURUDIHI)
|
2430008025NRG24170820230559266
|
17/08/2023
|
PRABHU GOND
|
2430008025WL015973
|
PRABHU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973080
|
|
PRABHU GOND
|
ICICI BANK LTD(508534)
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/13168
(TURUDIHI)
|
2430008025NRG24170820230559289
|
17/08/2023
|
Ranjit Mandal
|
2430008025WL015981
|
Ranjit Mandal
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973973079
|
|
Mr. RANJIT MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24170820230559261
|
17/08/2023
|
Malti
|
2430008025WL015970
|
Malti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973078
|
|
Mrs. MALATI SARDAR W/O SURAJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24170820230559259
|
17/08/2023
|
REETA SARDAR
|
2430008025WL015970
|
REETA SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973973077
|
|
Mrs. RITA SARDAR W/O PRASANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|