|
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-30-008-012-001/23736
(KHUDUK)
|
2430008012NRG24280120241027784
|
31/01/2024
|
SUKIBAI HARIJAN
|
2430008012WL074408
|
SUKIBAI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154079185
|
|
MRS SHUKIBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24260120241025464
|
31/01/2024
|
GULSAN GOND
|
2430008012WL074264
|
GULSAN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079190
|
|
Mr. GULSHAN KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24260120241025465
|
31/01/2024
|
REBATI GOND
|
2430008012WL074264
|
REBATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079189
|
|
MISS REBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/34507
(KHUDUK)
|
2430008012NRG24260120241025466
|
31/01/2024
|
RAIDAS GOND
|
2430008012WL074264
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154079179
|
|
MRS RAIDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/34536
(KHUDUK)
|
2430008012NRG24290120241030192
|
31/01/2024
|
MUNA GOND
|
2430008012WL074595
|
MUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079191
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/34547
(KHUDUK)
|
2430008012NRG24290120241030193
|
31/01/2024
|
MURU GOND
|
2430008012WL074595
|
MURU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079186
|
|
MRS MURU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/34653
(KHUDUK)
|
2430008012NRG24290120241030196
|
31/01/2024
|
Sonraj Gond
|
2430008012WL074595
|
Sonraj Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079180
|
|
MR SANRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-008/23299
(KHUDUK)
|
2430008012NRG24290120241030197
|
31/01/2024
|
REKHA BAI GOND
|
2430008012WL074595
|
REKHA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079187
|
|
MISS REKHABAI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-008/23305
(KHUDUK)
|
2430008012NRG24290120241030198
|
31/01/2024
|
HIRALAL GOND
|
2430008012WL074595
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079188
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-012-004/22844
(KHUDUK)
|
2430008012NRG24280120241027785
|
31/01/2024
|
Deo kumari gond
|
2430008012WL074409
|
Deo kumari gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154079181
|
|
Mrs. DEOKUMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/34387
(KHUDUK)
|
2430008012NRG24290120241030191
|
31/01/2024
|
LACHHINI GOND
|
2430008012WL074595
|
LACHHINI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079184
|
|
Mrs. LACHHANI GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/34564
(KHUDUK)
|
2430008012NRG24290120241030194
|
31/01/2024
|
BARATU HARIJAN
|
2430008012WL074595
|
BARATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079182
|
|
Mr. BARATU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/34652
(KHUDUK)
|
2430008012NRG24290120241030195
|
31/01/2024
|
HARPRASAD GOND
|
2430008012WL074595
|
HARPRASAD GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079183
|
|
Mr. HARAPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|