|
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-30-008-015-001/26821
(KUNDEI)
|
2430008015NRG24150920230647321
|
16/09/2023
|
ROMA DEVI KOSARIYA
|
2430008015WL033121
|
ROMA DEVI KOSARIYA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849429
|
|
RAMADEBI KASARIA
|
ICICI BANK LTD(508534)
|
|
2
|
RAIGHAR
|
OR-30-008-015-003/27605
(KUNDEI)
|
2430008015NRG24150920230647349
|
16/09/2023
|
PORFUL GOND
|
2430008015WL033142
|
PORFUL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259849431
|
|
MR PRAFUL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-015-003/27651
(KUNDEI)
|
2430008015NRG24150920230647343
|
16/09/2023
|
Laxman
|
2430008015WL033139
|
Laxman
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849432
|
|
Mr. LAKHAN RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-015-004/27569
(KUNDEI)
|
2430008015NRG24150920230647339
|
16/09/2023
|
BISHNU KEUTO
|
2430008015WL033136
|
BISHNU KEUTO
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259849441
|
|
SHRI BISHNU KEUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-015-004/34542
(KUNDEI)
|
2430008015NRG24150920230647309
|
16/09/2023
|
MALIK GOND
|
2430008015WL033112
|
MALIK GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849430
|
|
Mr. MALIK RAM GONG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-015-005/34596
(KUNDEI)
|
2430008015NRG24150920230647317
|
16/09/2023
|
RAJESH SINGH RAJPUT
|
2430008015WL033119
|
RAJESH SINGH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849442
|
|
Mr. RAJESH SING RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-015-001/26770
(KUNDEI)
|
2430008015NRG24150920230647347
|
16/09/2023
|
BABITA
|
2430008015WL033141
|
BABITA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849437
|
|
Mrs. BABITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-015-001/26770
(KUNDEI)
|
2430008015NRG24150920230647348
|
16/09/2023
|
SONAU GOND
|
2430008015WL033141
|
SONAU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849436
|
|
Mr. SONAURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-015-003/34638
(KUNDEI)
|
2430008015NRG24150920230647345
|
16/09/2023
|
DAYARAM SATNAMI
|
2430008015WL033140
|
DAYARAM SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849433
|
|
Mr. DAYARAM SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-015-004/27569
(KUNDEI)
|
2430008015NRG24150920230647340
|
16/09/2023
|
KAMLA KEUT
|
2430008015WL033136
|
KAMLA KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849439
|
|
Mrs. KAMALA BAI KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-015-004/34513
(KUNDEI)
|
2430008015NRG24150920230647341
|
16/09/2023
|
NARASING KEUT
|
2430008015WL033137
|
NARASING KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849440
|
|
Mr. NARASING KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-015-005/27054
(KUNDEI)
|
2430008015NRG24150920230647314
|
16/09/2023
|
BHUBAN SING RAJPUT
|
2430008015WL033116
|
BHUBAN SING RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849434
|
|
Mr. BHUBAN SING RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-015-005/34596
(KUNDEI)
|
2430008015NRG24150920230647318
|
16/09/2023
|
RINKY SINGH RAJ PUT
|
2430008015WL033119
|
RINKY SINGH RAJ PUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849438
|
|
Mrs. RINKI SINGH RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-015-006/34613
(KUNDEI)
|
2430008015NRG24150920230647324
|
16/09/2023
|
LOCHAN MAJHI
|
2430008015WL033123
|
LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259849435
|
|
Mr. LACHAN MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|