|
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-30-008-012-004/22834
(KHUDUK)
|
2430008012NRG24271220230963470
|
28/12/2023
|
BIMALABAI KALAR
|
2430008012WL070012
|
BIMALABAI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549319628
|
|
MRS BIMALA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22911
(KHUDUK)
|
2430008012NRG24271220230963478
|
28/12/2023
|
LAKHI BAI GOND
|
2430008012WL070020
|
LAKHI BAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549319641
|
|
MRS LAKHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22913
(KHUDUK)
|
2430008012NRG24271220230963479
|
28/12/2023
|
RUPTI GOND
|
2430008012WL070020
|
RUPTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549319638
|
|
MS RUPATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22923
(KHUDUK)
|
2430008012NRG24271220230963480
|
28/12/2023
|
MUKESH GOND
|
2430008012WL070020
|
MUKESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549319632
|
|
MR MUKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/34404
(KHUDUK)
|
2430008012NRG24271220230963483
|
28/12/2023
|
BHUNESWARI GOND
|
2430008012WL070020
|
BHUNESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549319642
|
|
MRS BHUBANESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-006/23650
(KHUDUK)
|
2430008012NRG24271220230963476
|
28/12/2023
|
CHHABILAL GOND
|
2430008012WL070018
|
CHHABILAL GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549319637
|
|
MR CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/23010
(KHUDUK)
|
2430008012NRG24271220230963473
|
28/12/2023
|
INDRA GOND
|
2430008012WL070015
|
INDRA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549319639
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/23157
(KHUDUK)
|
2430008012NRG24271220230963471
|
28/12/2023
|
CHARAN KALAR
|
2430008012WL070013
|
CHARAN KALAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549319633
|
|
MR CHARAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24271220230961709
|
28/12/2023
|
GULSAN GOND
|
2430008012WL069817
|
GULSAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319629
|
|
Mr. GULSHAN KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/23272
(KHUDUK)
|
2430008012NRG24271220230961710
|
28/12/2023
|
REBATI GOND
|
2430008012WL069817
|
REBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319630
|
|
MISS REBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24271220230961711
|
28/12/2023
|
MANI RAM GOND
|
2430008012WL069817
|
MANI RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319640
|
|
MRS MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24271220230961712
|
28/12/2023
|
SUKDA GOND
|
2430008012WL069817
|
SUKDA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319634
|
|
MISS SUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/34507
(KHUDUK)
|
2430008012NRG24271220230961713
|
28/12/2023
|
RAIDAS GOND
|
2430008012WL069817
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319631
|
|
MRS RAIDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-012-001/23766
(KHUDUK)
|
2430008012NRG24271220230963475
|
28/12/2023
|
NAHAR KALAR
|
2430008012WL070017
|
NAHAR KALAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549319644
|
|
Mr. NAHAR KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-012-004/22923
(KHUDUK)
|
2430008012NRG24271220230963481
|
28/12/2023
|
TIKESWARI GOND
|
2430008012WL070020
|
TIKESWARI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549319636
|
|
MS TIKESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/22977
(KHUDUK)
|
2430008012NRG24271220230963474
|
28/12/2023
|
LAKHMU
|
2430008012WL070016
|
LAKHMU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549319643
|
|
Mr. LAKHAMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24271220230961708
|
28/12/2023
|
JANKI GOND
|
2430008012WL069817
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549319635
|
|
Miss. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|