|
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-30-008-009-003/19979
(JODENGA)
|
2430008009NRG24190620230332673
|
19/06/2023
|
RATANI GOND
|
2430008009WL008230
|
RATANI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438843
|
|
MRS RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24190620230332674
|
19/06/2023
|
SUSHILA GOND
|
2430008009WL008230
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438842
|
|
MISS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/19992
(JODENGA)
|
2430008009NRG24190620230332676
|
19/06/2023
|
sato gond
|
2430008009WL008230
|
sato gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438844
|
|
MRS SATA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-003/20039
(JODENGA)
|
2430008009NRG24190620230332677
|
19/06/2023
|
Punai gond
|
2430008009WL008230
|
Punai gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438838
|
|
MS PUNAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-003/20058
(JODENGA)
|
2430008009NRG24190620230332678
|
19/06/2023
|
panduri
|
2430008009WL008230
|
panduri
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438839
|
|
MRS PANDARIDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-003/20071
(JODENGA)
|
2430008009NRG24190620230332679
|
19/06/2023
|
NIRADEI GOND
|
2430008009WL008230
|
NIRADEI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438841
|
|
MRS NIRADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-003/20086
(JODENGA)
|
2430008009NRG24190620230332682
|
19/06/2023
|
BUDUNI GOND
|
2430008009WL008230
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438831
|
|
MS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-003/20086
(JODENGA)
|
2430008009NRG24190620230332680
|
19/06/2023
|
CHANDNI GOND
|
2430008009WL008230
|
CHANDNI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808438840
|
|
MRS CHANDNI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-003/20134
(JODENGA)
|
2430008009NRG24190620230332685
|
19/06/2023
|
FHUL GOND
|
2430008009WL008230
|
FHUL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438846
|
|
MRS PHUL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-003/20134
(JODENGA)
|
2430008009NRG24190620230332686
|
19/06/2023
|
SANJAY GOND
|
2430008009WL008230
|
SANJAY GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438832
|
|
MR SANJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-006/20205
(JODENGA)
|
2430008009NRG24190620230332688
|
19/06/2023
|
GITA KALAR
|
2430008009WL008230
|
GITA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438847
|
|
GITA KALAR
|
INDUSIND BANK(607189)
|
|
12
|
RAIGHAR
|
OR-30-008-009-006/20232
(JODENGA)
|
2430008009NRG24190620230332690
|
19/06/2023
|
nathulu gond
|
2430008009WL008230
|
nathulu gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438837
|
|
MR NATHALU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-006/20232
(JODENGA)
|
2430008009NRG24190620230332689
|
19/06/2023
|
TITRI GOND
|
2430008009WL008230
|
TITRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438845
|
|
MRS TITHIRI GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24190620230332691
|
19/06/2023
|
RATNU GOND
|
2430008009WL008230
|
RATNU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438834
|
|
Ratanu Gond
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24190620230332692
|
19/06/2023
|
SAGAR GOND
|
2430008009WL008230
|
SAGAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438833
|
|
MS SAGAR GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-009-003/20105
(JODENGA)
|
2430008009NRG24190620230332683
|
19/06/2023
|
LACHHNA GOND
|
2430008009WL008230
|
LACHHNA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438836
|
|
Mr. LACHHNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-009-003/20130
(JODENGA)
|
2430008009NRG24190620230332684
|
19/06/2023
|
RUPSING GOND
|
2430008009WL008230
|
RUPSING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808438835
|
|
Mr. RUPSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|