|
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-30-008-003-003/28929
(DEBAGAM)
|
2430008003NRG24190220241061659
|
21/02/2024
|
Dhanai Gond
|
2430008003WL077007
|
Dhanai Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126673
|
|
MRS DHANAE GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-003/28943
(DEBAGAM)
|
2430008003NRG24190220241061661
|
21/02/2024
|
RAMULA GOND
|
2430008003WL077007
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126670
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-003/28944
(DEBAGAM)
|
2430008003NRG24190220241061662
|
21/02/2024
|
RAMABATI GOND
|
2430008003WL077007
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126667
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-003/29001
(DEBAGAM)
|
2430008003NRG24190220241061663
|
21/02/2024
|
SHYMABATI GOND
|
2430008003WL077007
|
SHYMABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126680
|
|
MRS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-003/29006
(DEBAGAM)
|
2430008003NRG24190220241061664
|
21/02/2024
|
SHAGANTI GOND
|
2430008003WL077007
|
SHAGANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126668
|
|
MR SHAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24190220241061665
|
21/02/2024
|
INDAL GOND
|
2430008003WL077007
|
INDAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126671
|
|
MR INDAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24190220241061666
|
21/02/2024
|
SAT GOND
|
2430008003WL077007
|
SAT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126672
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-003/29046
(DEBAGAM)
|
2430008003NRG24190220241061667
|
21/02/2024
|
NAMITI GOND
|
2430008003WL077007
|
NAMITI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126681
|
|
MRS NAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24190220241061669
|
21/02/2024
|
JAINATH GOND
|
2430008003WL077007
|
JAINATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126678
|
|
SHRI JAYANATHA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24190220241061668
|
21/02/2024
|
SUGAN GOND
|
2430008003WL077007
|
SUGAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126682
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-003/29054
(DEBAGAM)
|
2430008003NRG24190220241061670
|
21/02/2024
|
JADAB GOND
|
2430008003WL077007
|
JADAB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126676
|
|
JADAB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIGHAR
|
OR-30-008-003-003/29064
(DEBAGAM)
|
2430008003NRG24190220241061671
|
21/02/2024
|
CHAMARIBAI GOND
|
2430008003WL077007
|
CHAMARIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126675
|
|
MRS CHAMAREBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-003/29101
(DEBAGAM)
|
2430008003NRG24190220241061672
|
21/02/2024
|
NILABATI GOND
|
2430008003WL077007
|
NILABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126669
|
|
MRS NILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-004/29472
(DEBAGAM)
|
2430008003NRG24190220241061673
|
21/02/2024
|
PURNIMA SARDAR
|
2430008003WL077007
|
PURNIMA SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126683
|
|
MRS PURNIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-004/29607
(DEBAGAM)
|
2430008003NRG24190220241061674
|
21/02/2024
|
TAPAN BIWAS
|
2430008003WL077007
|
TAPAN BIWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126677
|
|
TAPAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-004/29625
(DEBAGAM)
|
2430008003NRG24190220241061675
|
21/02/2024
|
NIRMAL TARAFDAR
|
2430008003WL077007
|
NIRMAL TARAFDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800126674
|
|
MR NIRMAL TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-003-003/28941
(DEBAGAM)
|
2430008003NRG24190220241061660
|
21/02/2024
|
KUNU GOND
|
2430008003WL077007
|
KUNU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800126679
|
|
Mr. KUNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|