|
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-30-008-008-001/11209
(JALANGAPARA)
|
2430008008NRG24050520230097017
|
08/05/2023
|
PUSPA HARIJAN
|
2430008008WL002270
|
PUSPA HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316638
|
|
MRS PUSPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11209
(JALANGAPARA)
|
2430008008NRG24050520230097016
|
08/05/2023
|
SOGABAI HARIJAN
|
2430008008WL002270
|
SOGABAI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316639
|
|
MISS SAGABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11210
(JALANGAPARA)
|
2430008008NRG24050520230097018
|
08/05/2023
|
SABITA GOND
|
2430008008WL002270
|
SABITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316637
|
|
MISS SABITA GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11289
(JALANGAPARA)
|
2430008008NRG24050520230097019
|
08/05/2023
|
SAPSINGH GOND
|
2430008008WL002270
|
SAPSINGH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316635
|
|
MR SAPSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11370
(JALANGAPARA)
|
2430008008NRG24050520230097020
|
08/05/2023
|
Rasni
|
2430008008WL002270
|
Rasni
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316629
|
|
MISS RASANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11370
(JALANGAPARA)
|
2430008008NRG24050520230097021
|
08/05/2023
|
RUPSINGH GOND
|
2430008008WL002270
|
RUPSINGH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316630
|
|
SHRI RUPASING GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11453
(JALANGAPARA)
|
2430008008NRG24050520230097022
|
08/05/2023
|
DEOSING GOND
|
2430008008WL002270
|
DEOSING GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316634
|
|
MR DEO SING GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11456
(JALANGAPARA)
|
2430008008NRG24050520230097023
|
08/05/2023
|
JOGESWER GOND
|
2430008008WL002270
|
JOGESWER GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316626
|
|
MR JAGESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11456
(JALANGAPARA)
|
2430008008NRG24050520230097025
|
08/05/2023
|
UMESWER GOND
|
2430008008WL002270
|
UMESWER GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495316628
|
|
SHRI UMESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11569
(JALANGAPARA)
|
2430008008NRG24050520230097027
|
08/05/2023
|
RAMDEO GAND
|
2430008008WL002270
|
RAMDEO GAND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495316633
|
|
MR RAMDEO GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11615
(JALANGAPARA)
|
2430008008NRG24050520230097029
|
08/05/2023
|
RUPSING GOND
|
2430008008WL002270
|
RUPSING GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316627
|
|
Mr. RUPSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11629
(JALANGAPARA)
|
2430008008NRG24050520230097030
|
08/05/2023
|
LACHIM NATH
|
2430008008WL002270
|
LACHIM NATH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316631
|
|
SHRI LACHAMI NATH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11702
(JALANGAPARA)
|
2430008008NRG24050520230097032
|
08/05/2023
|
SANGITA GOND
|
2430008008WL002270
|
SANGITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316632
|
|
MISS SANGEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11515
(JALANGAPARA)
|
2430008008NRG24050520230097026
|
08/05/2023
|
SADURAM GOND
|
2430008008WL002270
|
SADURAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495316636
|
|
Mr. SADURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|