|
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-30-008-009-004/19727
(JODENGA)
|
2430008009NRG24210920230663887
|
25/09/2023
|
ACHIN GOND
|
2430008009WL036497
|
ACHIN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228072
|
|
Achin Gond
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-004/19730
(JODENGA)
|
2430008009NRG24210920230663889
|
25/09/2023
|
santi gond
|
2430008009WL036497
|
santi gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228084
|
|
MS SANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-004/19791
(JODENGA)
|
2430008009NRG24210920230663890
|
25/09/2023
|
BALSING GOND
|
2430008009WL036497
|
BALSING GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228073
|
|
MR BALSING GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19798
(JODENGA)
|
2430008009NRG24210920230663891
|
25/09/2023
|
JAMUNA GOND
|
2430008009WL036497
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228086
|
|
JAMUNAGOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19849
(JODENGA)
|
2430008009NRG24250920230671811
|
25/09/2023
|
DASAMATI GOND
|
2430008009WL038051
|
DASAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330228071
|
|
MS DASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19849
(JODENGA)
|
2430008009NRG24250920230671810
|
25/09/2023
|
SUKURAM
|
2430008009WL038051
|
SUKURAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330228075
|
|
MR SUKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/19858
(JODENGA)
|
2430008009NRG24210920230663893
|
25/09/2023
|
SONABAI GOND
|
2430008009WL036497
|
SONABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228083
|
|
SONABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-004/19882
(JODENGA)
|
2430008009NRG24210920230663894
|
25/09/2023
|
DHIRL LAL HARIJAN
|
2430008009WL036497
|
DHIRL LAL HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228087
|
|
DHIRALAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-004/19887
(JODENGA)
|
2430008009NRG24210920230663895
|
25/09/2023
|
Sagai GOND
|
2430008009WL036497
|
Sagai GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228085
|
|
MRS SAGEI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-004/19896
(JODENGA)
|
2430008009NRG24210920230663896
|
25/09/2023
|
jASYLAL GOND
|
2430008009WL036497
|
jASYLAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228081
|
|
MR JAYALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-004/19916
(JODENGA)
|
2430008009NRG24210920230663898
|
25/09/2023
|
GANDARAY GOND
|
2430008009WL036497
|
GANDARAY GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228089
|
|
GANDA RAY GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-004/19918
(JODENGA)
|
2430008009NRG24210920230663900
|
25/09/2023
|
MALATI GOND
|
2430008009WL036497
|
MALATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228074
|
|
MISS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-004/19919
(JODENGA)
|
2430008009NRG24210920230663902
|
25/09/2023
|
MANGANI GOND
|
2430008009WL036497
|
MANGANI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228090
|
|
MR MANGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-004/19919
(JODENGA)
|
2430008009NRG24210920230663901
|
25/09/2023
|
SINGRAI
|
2430008009WL036497
|
SINGRAI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228077
|
|
MR SINGURAY GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-004/19919
(JODENGA)
|
2430008009NRG24210920230663903
|
25/09/2023
|
SRUJAN GOND
|
2430008009WL036497
|
SRUJAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228076
|
|
Srujan Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAIGHAR
|
OR-30-008-009-004/34389
(JODENGA)
|
2430008009NRG24210920230663904
|
25/09/2023
|
NIranjan gond
|
2430008009WL036497
|
NIranjan gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228082
|
|
NIRANJAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-009-004/34391
(JODENGA)
|
2430008009NRG24210920230663905
|
25/09/2023
|
DANIRAM GOND
|
2430008009WL036497
|
DANIRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330228080
|
|
DHANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-009-004/34493
(JODENGA)
|
2430008009NRG24210920230663907
|
25/09/2023
|
PARABATI GOND
|
2430008009WL036497
|
PARABATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330228088
|
|
MS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-009-007/19511
(JODENGA)
|
2430008009NRG24250920230671809
|
25/09/2023
|
JIBOBAI GOND
|
2430008009WL038050
|
JIBOBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330228078
|
|
MRS JIBA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-009-004/34493
(JODENGA)
|
2430008009NRG24210920230663906
|
25/09/2023
|
GENESH GOND
|
2430008009WL036497
|
GENESH GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7330228079
|
|
Mr. GANESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|