|
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-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24131120230774621
|
15/11/2023
|
ARACHONA SAHU
|
2430008007WL055343
|
ARACHONA SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008571242
|
|
MISS ARCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/34735
(HATABHARANDI)
|
2430008007NRG24111120230773507
|
15/11/2023
|
URBASHI SAHU
|
2430008007WL055242
|
URBASHI SAHU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008571249
|
|
MS URBASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27738
(HATABHARANDI)
|
2430008007NRG24111120230773505
|
15/11/2023
|
LALITA BAI SAHU
|
2430008007WL055240
|
LALITA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008571245
|
|
Mrs. LALITABAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27738
(HATABHARANDI)
|
2430008007NRG24111120230773504
|
15/11/2023
|
YOGESH SAHU
|
2430008007WL055240
|
YOGESH SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008571248
|
|
Mr. YOGESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24131120230774620
|
15/11/2023
|
BINA SAHU
|
2430008007WL055343
|
BINA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008571247
|
|
MS BINABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24131120230774619
|
15/11/2023
|
MUKESH SAHU
|
2430008007WL055343
|
MUKESH SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008571244
|
|
Mr. MUKESH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28084
(HATABHARANDI)
|
2430008007NRG24091120230769717
|
15/11/2023
|
TEJURAM KASRIYA
|
2430008007WL054738
|
TEJURAM KASRIYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008571246
|
|
Mr. TEJURAM KASRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-007-005/28318
(HATABHARANDI)
|
2430008007NRG24111120230773506
|
15/11/2023
|
KUMARI BAI BANJARA
|
2430008007WL055241
|
KUMARI BAI BANJARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008571243
|
|
Mrs. KUMARI BAI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|