|
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-30-008-019-007/33164
(NAKTISIMDA)
|
2430008026NRG24060620230260951
|
06/06/2023
|
FULARAM GOND
|
2430008026WL006348
|
FULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350318
|
|
MR FULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/33164
(NAKTISIMDA)
|
2430008026NRG24060620230260952
|
06/06/2023
|
HIRABATI GOND
|
2430008026WL006348
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350316
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24060620230260953
|
06/06/2023
|
DULSING ROUT
|
2430008026WL006348
|
DULSING ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350336
|
|
MR DULA SINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/34616
(NAKTISIMDA)
|
2430008026NRG24060620230260954
|
06/06/2023
|
KAPILDEV GOND
|
2430008026WL006348
|
KAPILDEV GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350335
|
|
SHRI KAPILADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34667
(NAKTISIMDA)
|
2430008026NRG24060620230260969
|
06/06/2023
|
JAYTARAM GOND
|
2430008026WL006349
|
JAYTARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350317
|
|
MR JAYITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/8887
(NAKTISIMDA)
|
2430008026NRG24060620230260959
|
06/06/2023
|
SARITA GOND
|
2430008026WL006348
|
SARITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350338
|
|
MISS SARITA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/8894
(NAKTISIMDA)
|
2430008026NRG24060620230260975
|
06/06/2023
|
SANIT KUMAR GOND
|
2430008026WL006349
|
SANIT KUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350337
|
|
Mrs. SANITKUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24060620230260962
|
06/06/2023
|
DEBRAJ GOND
|
2430008026WL006349
|
DEBRAJ GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350326
|
|
Mrs. DEBRAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24060620230260961
|
06/06/2023
|
NARSING GOND
|
2430008026WL006349
|
NARSING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350332
|
|
NAHARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/34616
(NAKTISIMDA)
|
2430008026NRG24060620230260955
|
06/06/2023
|
USHA GOND
|
2430008026WL006348
|
USHA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350324
|
|
MRS USHA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/34618
(NAKTISIMDA)
|
2430008026NRG24060620230260963
|
06/06/2023
|
KOUSHALYA GOND
|
2430008026WL006349
|
KOUSHALYA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350319
|
|
Miss. KOUSHALYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34623
(NAKTISIMDA)
|
2430008026NRG24060620230260964
|
06/06/2023
|
MANABAI GOND
|
2430008026WL006349
|
MANABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350329
|
|
Miss. MINABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34624
(NAKTISIMDA)
|
2430008026NRG24060620230260965
|
06/06/2023
|
GOMATI GOND
|
2430008026WL006349
|
GOMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350327
|
|
Miss. GOMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/34627
(NAKTISIMDA)
|
2430008026NRG24060620230260966
|
06/06/2023
|
PANCHOBAI GOND
|
2430008026WL006349
|
PANCHOBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350320
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/34628
(NAKTISIMDA)
|
2430008026NRG24060620230260956
|
06/06/2023
|
HEMUKUMAR GOND
|
2430008026WL006348
|
HEMUKUMAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350322
|
|
MR HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/34632
(NAKTISIMDA)
|
2430008026NRG24060620230260967
|
06/06/2023
|
SOHAN GOND
|
2430008026WL006349
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350323
|
|
Mrs. SOHAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/34633
(NAKTISIMDA)
|
2430008026NRG24060620230260968
|
06/06/2023
|
RATAN GOND
|
2430008026WL006349
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350325
|
|
SHRI RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-007/34770
(NAKTISIMDA)
|
2430008026NRG24060620230260970
|
06/06/2023
|
BANSHIDHAR GOND
|
2430008026WL006349
|
BANSHIDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350321
|
|
Mrs. BANSHIDHAR GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-019-007/34771
(NAKTISIMDA)
|
2430008026NRG24060620230260971
|
06/06/2023
|
RAMASURAM GOND
|
2430008026WL006349
|
RAMASURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350333
|
|
MR RAMASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-019-007/34772
(NAKTISIMDA)
|
2430008026NRG24060620230260972
|
06/06/2023
|
PUSHPA GOND
|
2430008026WL006349
|
PUSHPA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350330
|
|
PUSHPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIGHAR
|
OR-30-008-019-007/34773
(NAKTISIMDA)
|
2430008026NRG24060620230260973
|
06/06/2023
|
NEHERU GOND
|
2430008026WL006349
|
NEHERU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350328
|
|
NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-019-007/8778
(NAKTISIMDA)
|
2430008026NRG24060620230260974
|
06/06/2023
|
JAGANATH GOND
|
2430008026WL006349
|
JAGANATH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350331
|
|
Mr. JAGANNATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-019-007/9088
(NAKTISIMDA)
|
2430008026NRG24060620230260960
|
06/06/2023
|
HEMALAL GAND
|
2430008026WL006348
|
HEMALAL GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398350334
|
|
Mr. HEMALAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|