|
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-30-008-009-003/19946
(JODENGA)
|
2430008009NRG24040420230000001
|
04/04/2023
|
LILABATI
|
2430008WL00001
|
LILABATI
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219975
|
|
MRS LILA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-003/19953
(JODENGA)
|
2430008009NRG24040420230000002
|
04/04/2023
|
GANESH PRADHAN
|
2430008WL00001
|
GANESH PRADHAN
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219973
|
|
GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/19954
(JODENGA)
|
2430008009NRG24040420230000003
|
04/04/2023
|
RATANI GOND
|
2430008WL00001
|
RATANI GOND
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219967
|
|
MRS RATNI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-003/19956
(JODENGA)
|
2430008009NRG24040420230000004
|
04/04/2023
|
JAYANTI GOND
|
2430008WL00001
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219974
|
|
MRS JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-003/19971
(JODENGA)
|
2430008009NRG24040420230000005
|
04/04/2023
|
Sukuli gond
|
2430008WL00001
|
Sukuli gond
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219972
|
|
MS SUKULI GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-003/19974
(JODENGA)
|
2430008009NRG24040420230000006
|
04/04/2023
|
SOMARI GOND
|
2430008WL00001
|
SOMARI GOND
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219968
|
|
SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-003/19979
(JODENGA)
|
2430008009NRG24040420230000007
|
04/04/2023
|
RATANI GOND
|
2430008WL00001
|
RATANI GOND
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219976
|
|
MRS RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24040420230000008
|
04/04/2023
|
SUSIL GOND
|
2430008WL00001
|
SUSIL GOND
|
00415
|
SBIN0010934
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219969
|
|
MR SUSIL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-009-003/19983
(JODENGA)
|
2430008009NRG24040420230000009
|
04/04/2023
|
LACHHINATHA GOND
|
2430008WL00001
|
LACHHINATHA GOND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219970
|
|
Mr. LACHHINATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-009-003/19986
(JODENGA)
|
2430008009NRG24040420230000010
|
04/04/2023
|
CHAKRADHAR KALAR
|
2430008WL00001
|
CHAKRADHAR KALAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174219971
|
|
Mr. CHAKRADHAR KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|