|
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-30-008-014-002/57225
(KUMULI)
|
2430008014NRG24221120230802822
|
24/11/2023
|
BIJAY GOND
|
2430008014WL058736
|
BIJAY GOND
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1168341479
|
|
BIJAY GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-003/9525
(KUMULI)
|
2430008014NRG24211120230801496
|
24/11/2023
|
PURUSHTOM GOND
|
2430008014WL058504
|
PURUSHTOM GOND
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1168341472
|
|
PURUSHTOM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34205
(KUMULI)
|
2430008014NRG24211120230801484
|
24/11/2023
|
BELA JANI
|
2430008014WL058499
|
BELA JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341473
|
|
MRS BELA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34205
(KUMULI)
|
2430008014NRG24211120230801483
|
24/11/2023
|
KAMALAJANI
|
2430008014WL058499
|
KAMALAJANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341474
|
|
KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34245
(KUMULI)
|
2430008014NRG24211120230801482
|
24/11/2023
|
SUKHAN MAJHI
|
2430008014WL058498
|
SUKHAN MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341466
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34311
(KUMULI)
|
2430008014NRG24211120230801491
|
24/11/2023
|
KAMALBATI GOND
|
2430008014WL058503
|
KAMALBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168341462
|
|
KAMALBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34311
(KUMULI)
|
2430008014NRG24211120230801492
|
24/11/2023
|
PILARAM GOND
|
2430008014WL058503
|
PILARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168341475
|
|
MR PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34351
(KUMULI)
|
2430008014NRG24211120230801486
|
24/11/2023
|
PHULMATI GOND
|
2430008014WL058501
|
PHULMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341465
|
|
MRS PHULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/34374
(KUMULI)
|
2430008014NRG24201120230799837
|
24/11/2023
|
BARATI GOND
|
2430008014WL058341
|
BARATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1168341469
|
|
MRS BARATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/34374
(KUMULI)
|
2430008014NRG24201120230799838
|
24/11/2023
|
SHUSILA GOND
|
2430008014WL058341
|
SHUSILA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168341468
|
|
MRS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/57113
(KUMULI)
|
2430008014NRG24201120230799836
|
24/11/2023
|
TULSHIDAS GOND
|
2430008014WL058340
|
TULSHIDAS GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168341476
|
|
SHRI TULASIDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-002/57225
(KUMULI)
|
2430008014NRG24221120230802821
|
24/11/2023
|
MINABATI GOND
|
2430008014WL058736
|
MINABATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1168341464
|
|
MRS MINABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-003/57228
(KUMULI)
|
2430008014NRG24211120230801494
|
24/11/2023
|
Siyabati Gand
|
2430008014WL058504
|
Siyabati Gand
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168341478
|
|
MRS SIYABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-003/9289
(KUMULI)
|
2430008014NRG24211120230801487
|
24/11/2023
|
RAMESWAR HARIJAN
|
2430008014WL058502
|
RAMESWAR HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341463
|
|
RAMESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-003/9471
(KUMULI)
|
2430008014NRG24211120230801489
|
24/11/2023
|
PUSPA HARIJAN
|
2430008014WL058502
|
PUSPA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168341471
|
|
MRS PUSHPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-003/9471
(KUMULI)
|
2430008014NRG24211120230801488
|
24/11/2023
|
RAJENDRA HARIJAN
|
2430008014WL058502
|
RAJENDRA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168341467
|
|
RAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-003/9525
(KUMULI)
|
2430008014NRG24211120230801495
|
24/11/2023
|
SUKBAI GOND
|
2430008014WL058504
|
SUKBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168341477
|
|
MRS SUKABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/34177
(KUMULI)
|
2430008014NRG24201120230799835
|
24/11/2023
|
RAMSING GOND
|
2430008014WL058339
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168341470
|
|
Mr. RAMSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|