|
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-30-008-008-003/12381
(JALANGAPARA)
|
2430008000NRG24180120241014572
|
19/01/2024
|
HIRA GOND
|
2430008WL073485
|
HIRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842762
|
|
SHRI HEERA GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12462
(JALANGAPARA)
|
2430008000NRG24180120241014575
|
19/01/2024
|
PRATIMA KHARA
|
2430008WL073485
|
PRATIMA KHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842749
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12703
(JALANGAPARA)
|
2430008000NRG24180120241014577
|
19/01/2024
|
KUJANA KHARA
|
2430008WL073485
|
KUJANA KHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842759
|
|
SHRI KUJANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12704
(JALANGAPARA)
|
2430008000NRG24180120241014578
|
19/01/2024
|
MINUKA HANTAL
|
2430008WL073485
|
MINUKA HANTAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138842761
|
|
MRS MINUKA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12722
(JALANGAPARA)
|
2430008000NRG24180120241014579
|
19/01/2024
|
MANIMA HANTAL
|
2430008WL073485
|
MANIMA HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842760
|
|
MRS MANIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/54580
(JALANGAPARA)
|
2430008000NRG24180120241014583
|
19/01/2024
|
Gupta Gond
|
2430008WL073485
|
Gupta Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842750
|
|
SHRI GUPTA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12259
(JALANGAPARA)
|
2430008000NRG24180120241014570
|
19/01/2024
|
kamala
|
2430008WL073485
|
kamala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138842751
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12372
(JALANGAPARA)
|
2430008000NRG24180120241014571
|
19/01/2024
|
Rupsingh Gond
|
2430008WL073485
|
Rupsingh Gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138842755
|
|
Mr. RUPSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12452
(JALANGAPARA)
|
2430008000NRG24180120241014573
|
19/01/2024
|
Subarna Khara
|
2430008WL073485
|
Subarna Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842753
|
|
MRS SUBARNNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12457
(JALANGAPARA)
|
2430008000NRG24180120241014574
|
19/01/2024
|
BRUNDABATI
|
2430008WL073485
|
BRUNDABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842756
|
|
MISS BRUNDABATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12677
(JALANGAPARA)
|
2430008000NRG24180120241014576
|
19/01/2024
|
Bandu Gond
|
2430008WL073485
|
Bandu Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842754
|
|
Mr. BUNDU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/34440-A
(JALANGAPARA)
|
2430008000NRG24180120241014580
|
19/01/2024
|
PADMA KHARA
|
2430008WL073485
|
PADMA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842752
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-003/43481
(JALANGAPARA)
|
2430008000NRG24180120241014581
|
19/01/2024
|
Panchu Gond
|
2430008WL073485
|
Panchu Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842757
|
|
PANCHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-003/45370
(JALANGAPARA)
|
2430008000NRG24180120241014582
|
19/01/2024
|
Gorsa Gond
|
2430008WL073485
|
Gorsa Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138842758
|
|
Garsa Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|