|
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-30-008-002-003/7220
(CHHELIDANGARI)
|
2430008002NRG24031120230758230
|
04/11/2023
|
RAMULA GOND
|
2430008002WL052948
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408894160
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-002-003/7225
(CHHELIDANGARI)
|
2430008002NRG24031120230758233
|
04/11/2023
|
BALAMATI GOND
|
2430008002WL052949
|
BALAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894162
|
|
MRS BALAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-002-003/7225
(CHHELIDANGARI)
|
2430008002NRG24031120230758232
|
04/11/2023
|
DASAL GOND
|
2430008002WL052949
|
DASAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894159
|
|
MR DASAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-002-003/7225
(CHHELIDANGARI)
|
2430008002NRG24031120230758234
|
04/11/2023
|
JAGANNATH GOND
|
2430008002WL052949
|
JAGANNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894161
|
|
JAGANNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-002-003/7093
(CHHELIDANGARI)
|
2430008002NRG24031120230758227
|
04/11/2023
|
SUGAN GOND
|
2430008002WL052948
|
SUGAN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894163
|
|
Mrs. SUGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-002-003/7190
(CHHELIDANGARI)
|
2430008002NRG24031120230758231
|
04/11/2023
|
HURAI POYAM
|
2430008002WL052949
|
HURAI POYAM
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894164
|
|
MISS UME GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|