|
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-30-008-009-004/19700
(JODENGA)
|
2430008009NRG24281020230746290
|
30/10/2023
|
JANKI KALLAR
|
2430008009WL051236
|
JANKI KALLAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387478407
|
|
MS JANAKI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24281020230746292
|
30/10/2023
|
SANAI
|
2430008009WL051236
|
SANAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387478398
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-004/19706
(JODENGA)
|
2430008009NRG24281020230746293
|
30/10/2023
|
Tiharu gond
|
2430008009WL051236
|
Tiharu gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478397
|
|
TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19722
(JODENGA)
|
2430008009NRG24281020230746295
|
30/10/2023
|
MINABAI KAMAR
|
2430008009WL051236
|
MINABAI KAMAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478408
|
|
MRS MINA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19767
(JODENGA)
|
2430008009NRG24281020230746297
|
30/10/2023
|
MEHETIRIN GOND
|
2430008009WL051236
|
MEHETIRIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478410
|
|
MS MEHETIRIN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24281020230746299
|
30/10/2023
|
Bala gond
|
2430008009WL051236
|
Bala gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387478403
|
|
BALA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24281020230746300
|
30/10/2023
|
Sukdei gond
|
2430008009WL051236
|
Sukdei gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387478406
|
|
MS SUKADEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-004/19784
(JODENGA)
|
2430008009NRG24281020230746303
|
30/10/2023
|
GITABAI
|
2430008009WL051236
|
GITABAI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478405
|
|
MS GITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-004/19784
(JODENGA)
|
2430008009NRG24281020230746302
|
30/10/2023
|
Karan
|
2430008009WL051236
|
Karan
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478402
|
|
SHRI KARAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-004/19806
(JODENGA)
|
2430008009NRG24281020230746304
|
30/10/2023
|
Lakhamu gond
|
2430008009WL051236
|
Lakhamu gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478409
|
|
LAKHAMU GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24281020230746307
|
30/10/2023
|
Ghasini gond
|
2430008009WL051236
|
Ghasini gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478399
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24281020230746306
|
30/10/2023
|
TULSI GOND
|
2430008009WL051236
|
TULSI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387478404
|
|
SHRI TULSI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-004/19932
(JODENGA)
|
2430008009NRG24281020230746309
|
30/10/2023
|
HUDUR GOND
|
2430008009WL051236
|
HUDUR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7387478400
|
|
Mrs. HUDUR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-009-004/34413
(JODENGA)
|
2430008009NRG24281020230746310
|
30/10/2023
|
BUDIARIN GOND
|
2430008009WL051236
|
BUDIARIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478396
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-004/34455
(JODENGA)
|
2430008009NRG24281020230746311
|
30/10/2023
|
RAMCHANDRA GOND
|
2430008009WL051236
|
RAMCHANDRA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478401
|
|
MRS RAMACHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24281020230746291
|
30/10/2023
|
PIRINGI gond
|
2430008009WL051236
|
PIRINGI gond
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387478411
|
|
Mr. FIRANGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-009-004/19767
(JODENGA)
|
2430008009NRG24281020230746296
|
30/10/2023
|
BALSING
|
2430008009WL051236
|
BALSING
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478412
|
|
BALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-009-004/19776
(JODENGA)
|
2430008009NRG24281020230746301
|
30/10/2023
|
SARABAN GAND
|
2430008009WL051236
|
SARABAN GAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387478413
|
|
Mr. SARABAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-009-004/19907
(JODENGA)
|
2430008009NRG24281020230746308
|
30/10/2023
|
PRABHURAM GOND
|
2430008009WL051236
|
PRABHURAM GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387478414
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|