|
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-30-008-019-003/34420
(NAKTISIMDA)
|
2430008019NRG24260620230366869
|
30/06/2023
|
HEMLAL GOND
|
2430008019WL009062
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362912
|
|
Mr HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-003/34420
(NAKTISIMDA)
|
2430008019NRG24260620230366868
|
30/06/2023
|
KUNTI GOND
|
2430008019WL009062
|
KUNTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362910
|
|
MRS KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-014/7645
(NAKTISIMDA)
|
2430008019NRG24260620230366872
|
30/06/2023
|
TIDDU GOND
|
2430008019WL009062
|
TIDDU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362915
|
|
MR TIDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-014/7766
(NAKTISIMDA)
|
2430008019NRG24260620230366876
|
30/06/2023
|
JAMINI GOND
|
2430008019WL009062
|
JAMINI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362911
|
|
MRS JAMIN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-014/8026
(NAKTISIMDA)
|
2430008019NRG24260620230366877
|
30/06/2023
|
DHANIRAM GOND
|
2430008019WL009062
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362909
|
|
SHRI DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-014/8026
(NAKTISIMDA)
|
2430008019NRG24260620230366878
|
30/06/2023
|
RAMANATTH GOND
|
2430008019WL009062
|
RAMANATTH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362914
|
|
RAMNATH GOND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
RAIGHAR
|
OR-30-008-019-014/8028
(NAKTISIMDA)
|
2430008019NRG24260620230366880
|
30/06/2023
|
DEULU GOND
|
2430008019WL009062
|
DEULU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362913
|
|
DEULUGOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-014/8030
(NAKTISIMDA)
|
2430008019NRG24260620230366881
|
30/06/2023
|
GANESH GOND
|
2430008019WL009062
|
GANESH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362916
|
|
MR GANESH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-019-014/7707
(NAKTISIMDA)
|
2430008019NRG24260620230366875
|
30/06/2023
|
SHYAMSUNDAR GOND
|
2430008019WL009062
|
SHYAMSUNDAR GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326362917
|
|
Mr. SHYAMSUNDAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|