|
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-30-008-024-004/13581
(TURUDIHI)
|
2430008024NRG24061020230698935
|
07/10/2023
|
Krishna sarkar
|
2430008024WL042687
|
Krishna sarkar
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325189855
|
|
MR KRISHANAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24061020230698930
|
07/10/2023
|
SONARAM GOND
|
2430008024WL042683
|
SONARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189852
|
|
MR SANARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/14244
(TURUDIHI)
|
2430008024NRG24061020230698932
|
07/10/2023
|
GHASIYA GOND
|
2430008024WL042684
|
GHASIYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189853
|
|
MR GHASIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14300
(TURUDIHI)
|
2430008024NRG24061020230698815
|
07/10/2023
|
BANSI GOND
|
2430008024WL042674
|
BANSI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189856
|
|
MR BANASI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14300
(TURUDIHI)
|
2430008024NRG24061020230698816
|
07/10/2023
|
SUKMA GOND
|
2430008024WL042674
|
SUKMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189858
|
|
MISS SUKAMA GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13595
(TURUDIHI)
|
2430008024NRG24061020230698929
|
07/10/2023
|
KANI GOND
|
2430008024WL042682
|
KANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189854
|
|
Mrs. KANI GOND AT.POURBELLA (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14083
(TURUDIHI)
|
2430008024NRG24061020230698967
|
07/10/2023
|
BINATA MISTRY
|
2430008024WL042689
|
BINATA MISTRY
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325189857
|
|
Mrs. BINATA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14083
(TURUDIHI)
|
2430008024NRG24061020230698966
|
07/10/2023
|
BISWAJIT MISTRY
|
2430008024WL042689
|
BISWAJIT MISTRY
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325189850
|
|
Mr. BISWAJIT MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14083
(TURUDIHI)
|
2430008024NRG24061020230698965
|
07/10/2023
|
JAYANTI MISTRY
|
2430008024WL042689
|
JAYANTI MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189851
|
|
Mrs. JAYNTI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24061020230698931
|
07/10/2023
|
AITI GOND
|
2430008024WL042683
|
AITI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189860
|
|
Mrs. AITE . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14343
(TURUDIHI)
|
2430008024NRG24061020230698933
|
07/10/2023
|
KOUNSYAYA GOND
|
2430008024WL042685
|
KOUNSYAYA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189859
|
|
Mrs. KAUSALYA GOND[LTI] W/O MANGLU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|