|
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-30-008-001-002/16624
(BOBEI)
|
2430008001NRG24110820230541361
|
11/08/2023
|
SANBATI GOND
|
2430008001WL014423
|
SANBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399943
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-002/16626
(BOBEI)
|
2430008001NRG24110820230541360
|
11/08/2023
|
MAJHI GOND
|
2430008001WL014422
|
MAJHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399942
|
|
MR MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-004/16324
(BOBEI)
|
2430008001NRG24110820230541363
|
11/08/2023
|
anita gond
|
2430008001WL014425
|
anita gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399941
|
|
MRS ANITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-004/16357
(BOBEI)
|
2430008001NRG24110820230541359
|
11/08/2023
|
SUMITRA GOND
|
2430008001WL014421
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399938
|
|
MRS SUMITRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-004/16378
(BOBEI)
|
2430008001NRG24110820230541366
|
11/08/2023
|
BAHI GOND
|
2430008001WL014428
|
BAHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399937
|
|
MRS BAHI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-001-004/16358
(BOBEI)
|
2430008001NRG24110820230541362
|
11/08/2023
|
MILANTI GOND
|
2430008001WL014424
|
MILANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399940
|
|
Miss. MILANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-001-004/16374
(BOBEI)
|
2430008001NRG24110820230541364
|
11/08/2023
|
RAMABAI GOND
|
2430008001WL014426
|
RAMABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4976399939
|
|
Miss. RAMABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|