|
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)
|
2430008009NRG24060720230422627
|
06/07/2023
|
RATANI GOND
|
2430008009WL010420
|
RATANI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344666
|
|
MRS RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24060720230422628
|
06/07/2023
|
SUSHILA GOND
|
2430008009WL010420
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344665
|
|
MISS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/19992
(JODENGA)
|
2430008009NRG24060720230422630
|
06/07/2023
|
sato gond
|
2430008009WL010420
|
sato gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344667
|
|
MRS SATA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-003/20039
(JODENGA)
|
2430008009NRG24060720230422631
|
06/07/2023
|
Punai gond
|
2430008009WL010420
|
Punai gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344661
|
|
MS PUNAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-003/20058
(JODENGA)
|
2430008009NRG24060720230422632
|
06/07/2023
|
panduri
|
2430008009WL010420
|
panduri
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344662
|
|
MRS PANDARIDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-003/20071
(JODENGA)
|
2430008009NRG24060720230422633
|
06/07/2023
|
NIRADEI GOND
|
2430008009WL010420
|
NIRADEI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344664
|
|
MRS NIRADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-003/20086
(JODENGA)
|
2430008009NRG24060720230422636
|
06/07/2023
|
BUDUNI GOND
|
2430008009WL010420
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344671
|
|
MS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-003/20086
(JODENGA)
|
2430008009NRG24060720230422634
|
06/07/2023
|
CHANDNI GOND
|
2430008009WL010420
|
CHANDNI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344663
|
|
MRS CHANDNI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-003/20134
(JODENGA)
|
2430008009NRG24060720230422639
|
06/07/2023
|
FHUL GOND
|
2430008009WL010420
|
FHUL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344669
|
|
MRS PHUL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-003/20134
(JODENGA)
|
2430008009NRG24060720230422640
|
06/07/2023
|
SANJAY GOND
|
2430008009WL010420
|
SANJAY GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344670
|
|
MR SANJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-006/20232
(JODENGA)
|
2430008009NRG24060720230422643
|
06/07/2023
|
nathulu gond
|
2430008009WL010420
|
nathulu gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344660
|
|
MR NATHALU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-006/20232
(JODENGA)
|
2430008009NRG24060720230422642
|
06/07/2023
|
TITRI GOND
|
2430008009WL010420
|
TITRI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344673
|
|
MRS TITHIRI GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24060720230422644
|
06/07/2023
|
RATNU GOND
|
2430008009WL010420
|
RATNU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344675
|
|
Ratanu Gond
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24060720230422645
|
06/07/2023
|
SAGAR GOND
|
2430008009WL010420
|
SAGAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344674
|
|
MS SAGAR GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-009-003/20105
(JODENGA)
|
2430008009NRG24060720230422637
|
06/07/2023
|
LACHHNA GOND
|
2430008009WL010420
|
LACHHNA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344672
|
|
Mr. LACHHNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-009-003/20130
(JODENGA)
|
2430008009NRG24060720230422638
|
06/07/2023
|
RUPSING GOND
|
2430008009WL010420
|
RUPSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964344668
|
|
Mr. RUPSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|