|
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-30-008-006-002/26075
(HALADI)
|
2430008006NRG24071020230702209
|
10/10/2023
|
PRAMILA GOND
|
2430008006WL043319
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263536027
|
|
MRS PRAMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/26147
(HALADI)
|
2430008006NRG24071020230702199
|
10/10/2023
|
JAGDISH GOUDO
|
2430008006WL043312
|
JAGDISH GOUDO
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263536028
|
|
SHRI JAGADISH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26133
(HALADI)
|
2430008006NRG24071020230702217
|
10/10/2023
|
GOBARDHAN PATEL
|
2430008006WL043325
|
GOBARDHAN PATEL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263536030
|
|
GOBARDHAN PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26147
(HALADI)
|
2430008006NRG24071020230702200
|
10/10/2023
|
RADHIKA GOND
|
2430008006WL043312
|
RADHIKA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263536031
|
|
Mrs. RADHIKA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/35812
(HALADI)
|
2430008006NRG24071020230702214
|
10/10/2023
|
SANKAR SANTA
|
2430008006WL043322
|
SANKAR SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263536029
|
|
Mr. SANKAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35820
(HALADI)
|
2430008006NRG24071020230702239
|
10/10/2023
|
SAJANI HARIJAN
|
2430008006WL043327
|
SAJANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263536032
|
|
Sajani Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|