|
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-30-008-013-002/24148
(KOSAKONGA)
|
2430008013NRG24080920230620668
|
08/09/2023
|
JAMUNA GOND
|
2430008013WL025780
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7253499203
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24254
(KOSAKONGA)
|
2430008013NRG24080920230620670
|
08/09/2023
|
PAGNI GOND
|
2430008013WL025782
|
PAGNI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7253499201
|
|
MRS PHOGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-004/24874
(KOSAKONGA)
|
2430008013NRG24080920230620295
|
08/09/2023
|
KASHALABAI GOND
|
2430008013WL025731
|
KASHALABAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7253499205
|
|
Mrs. KAMALABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-013-004/25119
(KOSAKONGA)
|
2430008013NRG24080920230620336
|
08/09/2023
|
DHANEIBAI GOND
|
2430008013WL025742
|
DHANEIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253499204
|
|
Mrs. DHANEIBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-013-004/43794
(KOSAKONGA)
|
2430008013NRG24080920230620329
|
08/09/2023
|
SIBANATH GOND
|
2430008013WL025740
|
SIBANATH GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7253499206
|
|
MR SIBANATHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-005/23962
(KOSAKONGA)
|
2430008013NRG24070920230616598
|
08/09/2023
|
MAJHI GOND
|
2430008013WL024656
|
MAJHI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253499202
|
|
MRS MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/24058
(KOSAKONGA)
|
2430008013NRG24080920230620337
|
08/09/2023
|
JAYABATI GOND
|
2430008013WL025743
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253499208
|
|
Miss. JAYABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-013-004/25048
(KOSAKONGA)
|
2430008013NRG24080920230620245
|
08/09/2023
|
HEMOBAI GOND
|
2430008013WL025722
|
HEMOBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253499207
|
|
Mrs. HEMOBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|