|
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-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24281020230746709
|
29/10/2023
|
SUKADAS GOND
|
2430008026WL051293
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265392571
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24281020230746710
|
29/10/2023
|
BISAU GOND
|
2430008026WL051293
|
BISAU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265392572
|
|
SHRI BISHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24281020230746711
|
29/10/2023
|
CHAMARIN GOND
|
2430008026WL051293
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265392564
|
|
MISS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8941
(NAKTISIMDA)
|
2430008026NRG24281020230746690
|
29/10/2023
|
GANES GOND
|
2430008026WL051289
|
GANES GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265392565
|
|
Mrs. GANES GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34545
(NAKTISIMDA)
|
2430008026NRG24281020230746691
|
29/10/2023
|
BAJANTI BAI GOND
|
2430008026WL051290
|
BAJANTI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265392566
|
|
Mrs. BAJANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34636
(NAKTISIMDA)
|
2430008026NRG24281020230746680
|
29/10/2023
|
PUNIMA GOND
|
2430008026WL051288
|
PUNIMA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265392567
|
|
Miss. PUNIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34761
(NAKTISIMDA)
|
2430008026NRG24281020230746704
|
29/10/2023
|
SARASWATI GOND
|
2430008026WL051292
|
SARASWATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265392568
|
|
Saraswati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/8899
(NAKTISIMDA)
|
2430008026NRG24281020230746702
|
29/10/2023
|
FULABATI GOND
|
2430008026WL051291
|
FULABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265392570
|
|
MRS FULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-026-007/9158
(NAKTISIMDA)
|
2430008026NRG24281020230746697
|
29/10/2023
|
MANABAI GOND
|
2430008026WL051290
|
MANABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265392569
|
|
MRS MANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|