|
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-30-008-007-004/27998
(HATABHARANDI)
|
2430008000NRG24031020230693931
|
05/10/2023
|
RADHESYHAM GOND
|
2430008WL041636
|
RADHESYHAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260093272
|
|
MR RADHE GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-004/28007
(HATABHARANDI)
|
2430008000NRG24031020230693932
|
05/10/2023
|
KANTI SARMA
|
2430008WL041636
|
KANTI SARMA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260093260
|
|
MS KANTI SARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-004/28144
(HATABHARANDI)
|
2430008000NRG24031020230693939
|
05/10/2023
|
SUKBATI GOND
|
2430008WL041636
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260093269
|
|
Ms SHUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-004/34557
(HATABHARANDI)
|
2430008000NRG24031020230693945
|
05/10/2023
|
PUNITA KALAR
|
2430008WL041636
|
PUNITA KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260093271
|
|
MISS PUNITA KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-005/28222
(HATABHARANDI)
|
2430008000NRG24031020230693946
|
05/10/2023
|
KESH KUMAR GOND
|
2430008WL041636
|
KESH KUMAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7260093273
|
|
SHRI KESHKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-005/28222
(HATABHARANDI)
|
2430008000NRG24031020230693947
|
05/10/2023
|
RANJITA GOND
|
2430008WL041636
|
RANJITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260093270
|
|
MISS RANJITA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28007
(HATABHARANDI)
|
2430008000NRG24031020230693933
|
05/10/2023
|
SUSILA SHARMA
|
2430008WL041636
|
SUSILA SHARMA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093262
|
|
Mrs. SUSHILA BAI SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28073
(HATABHARANDI)
|
2430008000NRG24031020230693935
|
05/10/2023
|
PREMU GOND
|
2430008WL041636
|
PREMU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093265
|
|
Mr. PREMU GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-007-004/28115
(HATABHARANDI)
|
2430008000NRG24031020230693937
|
05/10/2023
|
BIHARI SHARMA
|
2430008WL041636
|
BIHARI SHARMA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093266
|
|
Mr. BIHARI SARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/28115
(HATABHARANDI)
|
2430008000NRG24031020230693938
|
05/10/2023
|
BINDU SHARMA
|
2430008WL041636
|
BINDU SHARMA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093263
|
|
Mrs. BINDU SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-007-004/28163
(HATABHARANDI)
|
2430008000NRG24031020230693940
|
05/10/2023
|
DHANESHRI SAHU
|
2430008WL041636
|
DHANESHRI SAHU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093267
|
|
Mrs. DHANESREE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-007-004/28163
(HATABHARANDI)
|
2430008000NRG24031020230693941
|
05/10/2023
|
GANGA RAM SAHU
|
2430008WL041636
|
GANGA RAM SAHU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093268
|
|
Mr. GANGARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-007-004/28197
(HATABHARANDI)
|
2430008000NRG24031020230693943
|
05/10/2023
|
KABITA SAHU
|
2430008WL041636
|
KABITA SAHU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093264
|
|
Mrs. KABITA SAHU (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-007-004/34557
(HATABHARANDI)
|
2430008000NRG24031020230693944
|
05/10/2023
|
DAYA RAM KALAR
|
2430008WL041636
|
DAYA RAM KALAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260093261
|
|
Mr. DAYARAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|