|
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-30-008-009-003/19994
(JODENGA)
|
2430008009NRG24040320241086121
|
11/03/2024
|
KACHARI GOND
|
2430008009WL078672
|
KACHARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656013
|
|
MS KACHARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-003/20179
(JODENGA)
|
2430008009NRG24110320241097627
|
11/03/2024
|
BINITA DAS
|
2430008009WL079410
|
BINITA DAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897656016
|
|
Ms. BINITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/34466
(JODENGA)
|
2430008009NRG24110320241097628
|
11/03/2024
|
DHANAMATI GOND
|
2430008009WL079410
|
DHANAMATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897656015
|
|
MS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-003/34504
(JODENGA)
|
2430008009NRG24040320241086124
|
11/03/2024
|
SUKA GOND
|
2430008009WL078672
|
SUKA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656004
|
|
MRS SUKHA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-006/20199
(JODENGA)
|
2430008009NRG24040320241086125
|
11/03/2024
|
chaitu gond
|
2430008009WL078672
|
chaitu gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656008
|
|
SHRI CHAITU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-006/20206
(JODENGA)
|
2430008009NRG24040320241086126
|
11/03/2024
|
Suraj gond
|
2430008009WL078672
|
Suraj gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656007
|
|
MRS SULAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-006/20215
(JODENGA)
|
2430008009NRG24040320241086127
|
11/03/2024
|
kanda
|
2430008009WL078672
|
kanda
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656006
|
|
SHRI KANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-006/20215
(JODENGA)
|
2430008009NRG24040320241086128
|
11/03/2024
|
suganti gond
|
2430008009WL078672
|
suganti gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656009
|
|
MS SUGANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-006/20229
(JODENGA)
|
2430008009NRG24040320241086129
|
11/03/2024
|
buduram gond
|
2430008009WL078672
|
buduram gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656012
|
|
BUDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-006/20229
(JODENGA)
|
2430008009NRG24040320241086130
|
11/03/2024
|
JARAHI GOND
|
2430008009WL078672
|
JARAHI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897656010
|
|
MISS JARAHI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-006/20230
(JODENGA)
|
2430008009NRG24040320241086131
|
11/03/2024
|
SUNIL GOND
|
2430008009WL078672
|
SUNIL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897656005
|
|
MR SUNIL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-009-003/20124
(JODENGA)
|
2430008009NRG24040320241086122
|
11/03/2024
|
AMAL GOND
|
2430008009WL078672
|
AMAL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897656014
|
|
Mr. AMAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-009-003/34504
(JODENGA)
|
2430008009NRG24040320241086123
|
11/03/2024
|
ANIL GOND
|
2430008009WL078672
|
ANIL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897656011
|
|
Mr. ANIL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|