|
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-30-008-011-005/22759
(KAUDOLA)
|
2430008011NRG24180120241013584
|
18/01/2024
|
RAMCHAND
|
2430008011WL073421
|
RAMCHAND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222128
|
|
SHRI RAMCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-005/22760
(KAUDOLA)
|
2430008011NRG24180120241013585
|
18/01/2024
|
NAULASING GOND
|
2430008011WL073421
|
NAULASING GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222127
|
|
SHRI NAULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-005/22768
(KAUDOLA)
|
2430008011NRG24180120241013586
|
18/01/2024
|
DASU RAM
|
2430008011WL073421
|
DASU RAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222140
|
|
MRS DUSURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-005/22777
(KAUDOLA)
|
2430008011NRG24180120241013587
|
18/01/2024
|
DHANSAYA
|
2430008011WL073421
|
DHANSAYA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222151
|
|
MR DHANSAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-005/22779
(KAUDOLA)
|
2430008011NRG24180120241013588
|
18/01/2024
|
SIU GOND
|
2430008011WL073421
|
SIU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222132
|
|
SHRI SIU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-005/22781
(KAUDOLA)
|
2430008011NRG24180120241013589
|
18/01/2024
|
RAMBAI GOND
|
2430008011WL073421
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222139
|
|
MISS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-005/22784
(KAUDOLA)
|
2430008011NRG24180120241013590
|
18/01/2024
|
BINDURAM GOND
|
2430008011WL073421
|
BINDURAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222130
|
|
SHRI BINDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-005/22784
(KAUDOLA)
|
2430008011NRG24180120241013591
|
18/01/2024
|
LAKHAN
|
2430008011WL073421
|
LAKHAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222136
|
|
SHRI LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-005/22787
(KAUDOLA)
|
2430008011NRG24180120241013592
|
18/01/2024
|
SIGAN
|
2430008011WL073421
|
SIGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789222137
|
|
MRS SIMGAN GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-005/22788
(KAUDOLA)
|
2430008011NRG24180120241013593
|
18/01/2024
|
MANSAY GOND
|
2430008011WL073421
|
MANSAY GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789222129
|
|
SHRI MANSA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24180120241013579
|
18/01/2024
|
GOUTTAM GOND
|
2430008011WL073420
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222144
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24180120241013580
|
18/01/2024
|
LAKHNU
|
2430008011WL073420
|
LAKHNU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222133
|
|
MRS LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-006/21869
(KAUDOLA)
|
2430008011NRG24180120241013583
|
18/01/2024
|
BISHRI GOND
|
2430008011WL073420
|
BISHRI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222152
|
|
MS BISARI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-006/21869
(KAUDOLA)
|
2430008011NRG24180120241013582
|
18/01/2024
|
RAIMA GOND
|
2430008011WL073420
|
RAIMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222143
|
|
MISS RAIMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24180120241013572
|
18/01/2024
|
CHAMRIN
|
2430008011WL073418
|
CHAMRIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789222142
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24180120241013574
|
18/01/2024
|
DAS LAL
|
2430008011WL073418
|
DAS LAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222131
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-007/22213
(KAUDOLA)
|
2430008011NRG24180120241013599
|
18/01/2024
|
LILABATI GOND
|
2430008011WL073423
|
LILABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222149
|
|
MISS LILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-007/22219
(KAUDOLA)
|
2430008011NRG24180120241013594
|
18/01/2024
|
CHAITU
|
2430008011WL073422
|
CHAITU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222141
|
|
SHRI CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-007/22244
(KAUDOLA)
|
2430008011NRG24180120241013596
|
18/01/2024
|
JAYBATI
|
2430008011WL073422
|
JAYBATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222135
|
|
MRS JAYOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-007/22244
(KAUDOLA)
|
2430008011NRG24180120241013595
|
18/01/2024
|
SOMI
|
2430008011WL073422
|
SOMI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222134
|
|
MR SOMIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-007/22262
(KAUDOLA)
|
2430008011NRG24180120241013597
|
18/01/2024
|
SONARI GOND
|
2430008011WL073422
|
SONARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222138
|
|
MISS SANAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-007/22303
(KAUDOLA)
|
2430008011NRG24180120241013530
|
18/01/2024
|
ATMA RAM GOND
|
2430008011WL073416
|
ATMA RAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222150
|
|
ATMARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-007/34454
(KAUDOLA)
|
2430008011NRG24180120241013531
|
18/01/2024
|
NUTAN
|
2430008011WL073416
|
NUTAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222146
|
|
NUTAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24180120241013581
|
18/01/2024
|
LAXMI
|
2430008011WL073420
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222147
|
|
Mrs. LAKHMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24180120241013571
|
18/01/2024
|
HIRALAL GOND
|
2430008011WL073418
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222145
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24180120241013573
|
18/01/2024
|
KACHARIBAI
|
2430008011WL073418
|
KACHARIBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789222148
|
|
Miss. KACHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24180120241013598
|
18/01/2024
|
AMARSING
|
2430008011WL073422
|
AMARSING
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789222153
|
|
Mr. AMAR SINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|