|
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-30-008-008-003/12265
(JALANGAPARA)
|
2430008008NRG24180520230166801
|
19/05/2023
|
MAHANGU GOND
|
2430008008WL004000
|
MAHANGU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183642
|
|
MAHANGU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12271
(JALANGAPARA)
|
2430008008NRG24180520230166802
|
19/05/2023
|
SITARAM
|
2430008008WL004000
|
SITARAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183639
|
|
SHRI SITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12327
(JALANGAPARA)
|
2430008008NRG24180520230166803
|
19/05/2023
|
SIBLAL GOND
|
2430008008WL004000
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183641
|
|
MANCHARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24180520230166805
|
19/05/2023
|
LALITRAM GOND
|
2430008008WL004000
|
LALITRAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183640
|
|
MR LALIT RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24180520230166808
|
19/05/2023
|
GHASINIDAI GOND
|
2430008008WL004000
|
GHASINIDAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183643
|
|
MISS GHASANI GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24180520230166810
|
19/05/2023
|
SANGITA GOND
|
2430008008WL004000
|
SANGITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183644
|
|
MISS SANGITA GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12259
(JALANGAPARA)
|
2430008000NRG24180520230163386
|
19/05/2023
|
kamala
|
2430008WL003907
|
kamala
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183645
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12525
(JALANGAPARA)
|
2430008000NRG24180520230163394
|
19/05/2023
|
Tiru Gond
|
2430008WL003907
|
Tiru Gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183648
|
|
Mr. TIRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24180520230166809
|
19/05/2023
|
MANKU GOND
|
2430008008WL004000
|
MANKU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183647
|
|
Mr. MANKU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12905
(JALANGAPARA)
|
2430008000NRG24180520230163408
|
19/05/2023
|
Siyaram Gond
|
2430008WL003907
|
Siyaram Gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183649
|
|
Mr. SIYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/45356
(JALANGAPARA)
|
2430008000NRG24180520230163422
|
19/05/2023
|
JAIRAM GOND
|
2430008WL003907
|
JAIRAM GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1856183646
|
|
Mr. JAIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|