|
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-30-008-012-004/22881
(KHUDUK)
|
2430008012NRG24201120230799157
|
22/11/2023
|
LATABAI GONDA
|
2430008012WL058255
|
LATABAI GONDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000182274
|
|
MISS LATABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22941
(KHUDUK)
|
2430008012NRG24201120230799155
|
22/11/2023
|
MAHADEB GOND
|
2430008012WL058253
|
MAHADEB GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000182277
|
|
MR MAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-006/23650
(KHUDUK)
|
2430008012NRG24201120230799154
|
22/11/2023
|
CHHABILAL GOND
|
2430008012WL058252
|
CHHABILAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000182279
|
|
MR CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/34578
(KHUDUK)
|
2430008012NRG24201120230799150
|
22/11/2023
|
Dilbai Gond
|
2430008012WL058249
|
Dilbai Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000182273
|
|
Mrs. DILBAI GOND(LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-012-008/23324
(KHUDUK)
|
2430008012NRG24201120230799153
|
22/11/2023
|
UMESH GOND
|
2430008012WL058251
|
UMESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000182278
|
|
Mr. UMESH GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/22984
(KHUDUK)
|
2430008012NRG24201120230799156
|
22/11/2023
|
LAKHMU GOND
|
2430008012WL058254
|
LAKHMU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000182276
|
|
LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/34573
(KHUDUK)
|
2430008012NRG24201120230799151
|
22/11/2023
|
RAM DYAL GOND
|
2430008012WL058250
|
RAM DYAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000182275
|
|
Mr. RAM DYAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|