|
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-30-008-006-002/26556
(HALADI)
|
2430008006NRG24050920230613573
|
08/09/2023
|
NOAL GOND
|
2430008006WL023918
|
NOAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256756478
|
|
SHRI NAAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-003/35785
(HALADI)
|
2430008006NRG24050920230613585
|
08/09/2023
|
URBASI PATEL
|
2430008006WL023926
|
URBASI PATEL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256756477
|
|
MRS URBASI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26307
(HALADI)
|
2430008006NRG24050920230613579
|
08/09/2023
|
TULABATI GAND
|
2430008006WL023922
|
TULABATI GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256756484
|
|
Mr. TULABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008006NRG24050920230613574
|
08/09/2023
|
DHANSULA GOND
|
2430008006WL023918
|
DHANSULA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256756480
|
|
Mrs. DHANSULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/35714
(HALADI)
|
2430008006NRG24050920230613572
|
08/09/2023
|
KAUSULYA GOND
|
2430008006WL023917
|
KAUSULYA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256756483
|
|
KAUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-003/25852
(HALADI)
|
2430008006NRG24050920230613603
|
08/09/2023
|
PROMILABAI MAJHI
|
2430008006WL023940
|
PROMILABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256756479
|
|
PRAMILABAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-003/25872
(HALADI)
|
2430008006NRG24050920230613581
|
08/09/2023
|
HEMA PATEL
|
2430008006WL023924
|
HEMA PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256756481
|
|
HEMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-003/35785
(HALADI)
|
2430008006NRG24050920230613584
|
08/09/2023
|
PREMALAL PATEL
|
2430008006WL023926
|
PREMALAL PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256756482
|
|
Mr. PREMALAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|