|
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-30-008-015-001/26821
(KUNDEI)
|
2430008015NRG24290820230587857
|
29/08/2023
|
ROMA DEVI KOSARIYA
|
2430008015WL019155
|
ROMA DEVI KOSARIYA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973820
|
|
RAMADEBI KASARIA
|
ICICI BANK LTD(508534)
|
|
2
|
RAIGHAR
|
OR-30-008-015-003/27605
(KUNDEI)
|
2430008015NRG24290820230587943
|
29/08/2023
|
PORFUL GOND
|
2430008015WL019166
|
PORFUL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268973829
|
|
MR PRAFUL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-015-003/27651
(KUNDEI)
|
2430008015NRG24290820230587864
|
29/08/2023
|
Laxman
|
2430008015WL019161
|
Laxman
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973828
|
|
Mr. LAKHAN RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-015-004/34542
(KUNDEI)
|
2430008015NRG24290820230587756
|
29/08/2023
|
MALIK GOND
|
2430008015WL019140
|
MALIK GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268973821
|
|
Mr. MALIK RAM GONG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-015-005/34596
(KUNDEI)
|
2430008015NRG24290820230587780
|
29/08/2023
|
RAJESH SINGH RAJPUT
|
2430008015WL019152
|
RAJESH SINGH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973819
|
|
Mr. RAJESH SING RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-015-001/26758
(KUNDEI)
|
2430008015NRG24290820230587946
|
29/08/2023
|
KALABATI GOND
|
2430008015WL019168
|
KALABATI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268973824
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-015-001/26770
(KUNDEI)
|
2430008015NRG24290820230587868
|
29/08/2023
|
BABITA
|
2430008015WL019163
|
BABITA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973823
|
|
Mrs. BABITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-015-001/26770
(KUNDEI)
|
2430008015NRG24290820230587869
|
29/08/2023
|
SONAU GOND
|
2430008015WL019163
|
SONAU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973830
|
|
Mr. SONAURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-015-003/34638
(KUNDEI)
|
2430008015NRG24290820230587866
|
29/08/2023
|
DAYARAM SATNAMI
|
2430008015WL019162
|
DAYARAM SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973822
|
|
Mr. DAYARAM SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-015-005/27054
(KUNDEI)
|
2430008015NRG24290820230587776
|
29/08/2023
|
BHUBAN SING RAJPUT
|
2430008015WL019149
|
BHUBAN SING RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973827
|
|
Mr. BHUBAN SING RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-015-005/34596
(KUNDEI)
|
2430008015NRG24290820230587781
|
29/08/2023
|
RINKY SINGH RAJ PUT
|
2430008015WL019152
|
RINKY SINGH RAJ PUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973826
|
|
Mrs. RINKI SINGH RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-015-006/34613
(KUNDEI)
|
2430008015NRG24290820230587858
|
29/08/2023
|
LOCHAN MAJHI
|
2430008015WL019156
|
LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268973825
|
|
Mr. LACHAN MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|