|
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-30-008-019-007/33200
(NAKTISIMDA)
|
2430008026NRG24120620230290665
|
12/06/2023
|
GANDAIBAI GOND
|
2430008026WL007149
|
GANDAIBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563933624
|
|
MRS GANDAE BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/34667
(NAKTISIMDA)
|
2430008026NRG24120620230290638
|
12/06/2023
|
JAYTARAM GOND
|
2430008026WL007146
|
JAYTARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933626
|
|
MR JAYITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24120620230290667
|
12/06/2023
|
SUKADAS GOND
|
2430008026WL007149
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563933641
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8894
(NAKTISIMDA)
|
2430008026NRG24120620230290644
|
12/06/2023
|
SANIT KUMAR GOND
|
2430008026WL007146
|
SANIT KUMAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563933627
|
|
Mrs. SANITKUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24120620230290668
|
12/06/2023
|
BISAU GOND
|
2430008026WL007149
|
BISAU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563933625
|
|
SHRI BISHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24120620230290631
|
12/06/2023
|
DEBRAJ GOND
|
2430008026WL007146
|
DEBRAJ GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933634
|
|
Mrs. DEBRAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24120620230290630
|
12/06/2023
|
NARSING GOND
|
2430008026WL007146
|
NARSING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933636
|
|
NAHARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/34618
(NAKTISIMDA)
|
2430008026NRG24120620230290632
|
12/06/2023
|
KOUSHALYA GOND
|
2430008026WL007146
|
KOUSHALYA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933629
|
|
Miss. KOUSHALYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/34623
(NAKTISIMDA)
|
2430008026NRG24120620230290633
|
12/06/2023
|
MANABAI GOND
|
2430008026WL007146
|
MANABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933638
|
|
Miss. MINABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/34624
(NAKTISIMDA)
|
2430008026NRG24120620230290634
|
12/06/2023
|
GOMATI GOND
|
2430008026WL007146
|
GOMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933635
|
|
Miss. GOMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/34627
(NAKTISIMDA)
|
2430008026NRG24120620230290635
|
12/06/2023
|
PANCHOBAI GOND
|
2430008026WL007146
|
PANCHOBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933630
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34632
(NAKTISIMDA)
|
2430008026NRG24120620230290636
|
12/06/2023
|
SOHAN GOND
|
2430008026WL007146
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933632
|
|
Mrs. SOHAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34633
(NAKTISIMDA)
|
2430008026NRG24120620230290637
|
12/06/2023
|
RATAN GOND
|
2430008026WL007146
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933633
|
|
SHRI RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/34770
(NAKTISIMDA)
|
2430008026NRG24120620230290639
|
12/06/2023
|
BANSHIDHAR GOND
|
2430008026WL007146
|
BANSHIDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563933631
|
|
Mrs. BANSHIDHAR GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/34771
(NAKTISIMDA)
|
2430008026NRG24120620230290640
|
12/06/2023
|
RAMASURAM GOND
|
2430008026WL007146
|
RAMASURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563933628
|
|
MR RAMASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/34772
(NAKTISIMDA)
|
2430008026NRG24120620230290641
|
12/06/2023
|
PUSHPA GOND
|
2430008026WL007146
|
PUSHPA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563933639
|
|
PUSHPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/34773
(NAKTISIMDA)
|
2430008026NRG24120620230290642
|
12/06/2023
|
NEHERU GOND
|
2430008026WL007146
|
NEHERU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563933637
|
|
NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-007/8778
(NAKTISIMDA)
|
2430008026NRG24120620230290643
|
12/06/2023
|
JAGANATH GOND
|
2430008026WL007146
|
JAGANATH GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563933640
|
|
Mr. JAGANNATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|