|
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-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24141020230715204
|
14/10/2023
|
SUKADAS GOND
|
2430008026WL046101
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999947
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24141020230715205
|
14/10/2023
|
BISAU GOND
|
2430008026WL046101
|
BISAU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999948
|
|
SHRI BISHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24141020230715206
|
14/10/2023
|
CHAMARIN GOND
|
2430008026WL046101
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999946
|
|
MISS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8941
(NAKTISIMDA)
|
2430008026NRG24141020230716356
|
14/10/2023
|
GANES GOND
|
2430008026WL046413
|
GANES GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999945
|
|
Mrs. GANES GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34545
(NAKTISIMDA)
|
2430008026NRG24141020230715314
|
14/10/2023
|
BAJANTI BAI GOND
|
2430008026WL046127
|
BAJANTI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999944
|
|
Mrs. BAJANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34761
(NAKTISIMDA)
|
2430008026NRG24141020230715203
|
14/10/2023
|
SARASWATI GOND
|
2430008026WL046101
|
SARASWATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999943
|
|
Saraswati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/8899
(NAKTISIMDA)
|
2430008026NRG24141020230716354
|
14/10/2023
|
FULABATI GOND
|
2430008026WL046413
|
FULABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326999942
|
|
MRS FULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|