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-30-008-019-007/34398 (NAKTISIMDA)
|
2430008026NRG24140920230644535
|
15/09/2023
|
BABULAL GOND
|
2430008026WL032390
|
BABULAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263742306
|
|
Shri BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
2
|
RAIGHAR
|
OR-30-008-019-007/34398 (NAKTISIMDA)
|
2430008026NRG24140920230644536
|
15/09/2023
|
SINGULABAI GOND
|
2430008026WL032390
|
SINGULABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263742303
|
|
MRS SINGULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
3
|
RAIGHAR
|
OR-30-008-019-007/8772 (NAKTISIMDA)
|
2430008026NRG24140920230644525
|
15/09/2023
|
CHANDRASING GOND
|
2430008026WL032388
|
CHANDRASING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263742305
|
|
MR CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
4
|
RAIGHAR
|
OR-30-008-019-007/8772 (NAKTISIMDA)
|
2430008026NRG24140920230644526
|
15/09/2023
|
GHANITABAI GOND
|
2430008026WL032388
|
GHANITABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263742304
|
|
Miss. GANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34573 (NAKTISIMDA)
|
2430008026NRG24140920230644542
|
15/09/2023
|
HIRALAL GAND
|
2430008026WL032391
|
HIRALAL GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263742307
|
|
Mr. HIRALAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
6
|
RAIGHAR
|
OR-30-008-019-007/34750 (NAKTISIMDA)
|
2430008026NRG24140920230644537
|
15/09/2023
|
TULARAM GOND
|
2430008026WL032390
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263742308
|
|
TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|