|
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-30-008-006-003/25631
(HALADI)
|
2430008006NRG24061120230763257
|
08/11/2023
|
KRISHNA GOND
|
2430008006WL053666
|
KRISHNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354972
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-003/25755
(HALADI)
|
2430008006NRG24061120230763260
|
08/11/2023
|
SUKDEI GOND
|
2430008006WL053666
|
SUKDEI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354960
|
|
MRS SUKADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-003/25840
(HALADI)
|
2430008006NRG24061120230763264
|
08/11/2023
|
SUKMATI MAJHI
|
2430008006WL053666
|
SUKMATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354971
|
|
MRS SUKAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/34474
(HALADI)
|
2430008006NRG24061120230763266
|
08/11/2023
|
PHULBATI GOND
|
2430008006WL053666
|
PHULBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354959
|
|
MRS PHULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26243
(HALADI)
|
2430008006NRG24061120230763240
|
08/11/2023
|
AMARSAE GOND
|
2430008006WL053666
|
AMARSAE GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354961
|
|
Mr. AMULASAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26324
(HALADI)
|
2430008006NRG24061120230763241
|
08/11/2023
|
LACHMAN GOND
|
2430008006WL053666
|
LACHMAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354970
|
|
Mr. LACHHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26504
(HALADI)
|
2430008006NRG24061120230763218
|
08/11/2023
|
BHIKARI HARIJAN
|
2430008006WL053656
|
BHIKARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962354964
|
|
Mr. BHIKARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-003/25584
(HALADI)
|
2430008006NRG24061120230763256
|
08/11/2023
|
SAMANTA MAJHI
|
2430008006WL053666
|
SAMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354967
|
|
Mrs. SAMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-003/25631
(HALADI)
|
2430008006NRG24061120230763258
|
08/11/2023
|
TUNU GOND
|
2430008006WL053666
|
TUNU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354963
|
|
Mr. TUNU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25679
(HALADI)
|
2430008006NRG24061120230763259
|
08/11/2023
|
GURUBAI GOND
|
2430008006WL053666
|
GURUBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354968
|
|
MRS GURUBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-003/25755
(HALADI)
|
2430008006NRG24061120230763261
|
08/11/2023
|
MINTA GOND
|
2430008006WL053666
|
MINTA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354965
|
|
Mrs. MINTA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-006-003/25786
(HALADI)
|
2430008006NRG24061120230763262
|
08/11/2023
|
RAIMATI MAJHI
|
2430008006WL053666
|
RAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354966
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-003/25840
(HALADI)
|
2430008006NRG24061120230763263
|
08/11/2023
|
RATAN MAJHI
|
2430008006WL053666
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962354962
|
|
MRS NABINA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-003/25852
(HALADI)
|
2430008006NRG24061120230763220
|
08/11/2023
|
PROMILABAI MAJHI
|
2430008006WL053657
|
PROMILABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962354969
|
|
PRAMILABAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|