|
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-30-008-012-004/22834
(KHUDUK)
|
2430008012NRG24280820230585776
|
29/08/2023
|
BIMALABAI KALAR
|
2430008012WL018692
|
BIMALABAI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764473
|
|
MRS BIMALA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22896
(KHUDUK)
|
2430008012NRG24280820230585772
|
29/08/2023
|
BIJON GOND
|
2430008012WL018689
|
BIJON GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764474
|
|
MRS BIJON GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22934
(KHUDUK)
|
2430008012NRG24280820230585766
|
29/08/2023
|
PARBHULAL GOND
|
2430008012WL018685
|
PARBHULAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764482
|
|
PRABHULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24280820230585767
|
29/08/2023
|
NATHLU GOND
|
2430008012WL018686
|
NATHLU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764483
|
|
MRS NATHALU GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/23221
(KHUDUK)
|
2430008012NRG24280820230585780
|
29/08/2023
|
NAWALI BAI GOND
|
2430008012WL018695
|
NAWALI BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764475
|
|
MRS NAOLI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-012-001/23766
(KHUDUK)
|
2430008012NRG24280820230585774
|
29/08/2023
|
NAHAR KALAR
|
2430008012WL018691
|
NAHAR KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268764481
|
|
Mr. NAHAR KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-012-001/23835
(KHUDUK)
|
2430008012NRG24280820230585779
|
29/08/2023
|
DAYABATI GOND
|
2430008012WL018694
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268764484
|
|
Dayabati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-012-001/23884
(KHUDUK)
|
2430008012NRG24280820230585777
|
29/08/2023
|
SISU RAM KALAR
|
2430008012WL018693
|
SISU RAM KALAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268764480
|
|
SISHURAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-004/22864
(KHUDUK)
|
2430008012NRG24280820230585771
|
29/08/2023
|
UMA BAI GOND
|
2430008012WL018688
|
UMA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268764476
|
|
Mrs. UMA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-012-005/23455
(KHUDUK)
|
2430008012NRG24280820230585765
|
29/08/2023
|
BALSAI GOND
|
2430008012WL018684
|
BALSAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268764478
|
|
Mr. BALSAY GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-012-005/23482
(KHUDUK)
|
2430008012NRG24280820230585769
|
29/08/2023
|
ANJANI GOND
|
2430008012WL018687
|
ANJANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268764477
|
|
Mrs. ANJANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24280820230585768
|
29/08/2023
|
BINDA BAI GOND
|
2430008012WL018686
|
BINDA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268764479
|
|
MISS BINDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|