|
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-30-008-001-002/16421
(BOBEI)
|
2430008001NRG24070920230618434
|
08/09/2023
|
HIRAMAN
|
2430008001WL025043
|
HIRAMAN
|
00415
|
SBIN0010934
|
236
|
236
|
Processed
|
10/11/2023
|
|
7256608291
|
|
MR HIRAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-004/16364
(BOBEI)
|
2430008001NRG24070920230618436
|
08/09/2023
|
DEBATI GOND
|
2430008001WL025045
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256608292
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-004/34568
(BOBEI)
|
2430008001NRG24070920230618439
|
08/09/2023
|
DAMA GOND
|
2430008001WL025048
|
DAMA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256608288
|
|
MRS DAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6398
|
6398
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16136
(BOBEI)
|
2430008001NRG24070920230618433
|
08/09/2023
|
satabai gond
|
2430008001WL025042
|
satabai gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256608290
|
|
satabai gond
|
INDUSIND BANK(607189)
|
|
5
|
RAIGHAR
|
OR-30-008-001-004/16360
(BOBEI)
|
2430008001NRG24070920230618437
|
08/09/2023
|
CHAMARA GOND
|
2430008001WL025046
|
CHAMARA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256608289
|
|
Mrs. CHAMARA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6872
|
6872
|
|
|
|
|
|
|
|