|
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-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24010620230237496
|
02/06/2023
|
KAMALA GOND
|
2430008013WL005757
|
KAMALA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640081
|
|
MISS KAMALES GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24010620230237497
|
02/06/2023
|
RATANIBAI GOND
|
2430008013WL005757
|
RATANIBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640088
|
|
MISS RATANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24443
(KOSAKONGA)
|
2430008013NRG24010620230237499
|
02/06/2023
|
NILAMANI GOND
|
2430008013WL005757
|
NILAMANI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640082
|
|
MRS NILAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24010620230237501
|
02/06/2023
|
JAYADEBA GOND
|
2430008013WL005757
|
JAYADEBA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640085
|
|
MR JAYADEBA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24570
(KOSAKONGA)
|
2430008013NRG24010620230237504
|
02/06/2023
|
CHAROBAI GOND
|
2430008013WL005757
|
CHAROBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640089
|
|
MISS CHAROBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24570
(KOSAKONGA)
|
2430008013NRG24010620230237503
|
02/06/2023
|
SUKADAI GOND
|
2430008013WL005757
|
SUKADAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640087
|
|
SUKADAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24010620230237508
|
02/06/2023
|
PANCHABATI GOND
|
2430008013WL005757
|
PANCHABATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640079
|
|
MRS PANCHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24010620230237507
|
02/06/2023
|
SUKALU GOND
|
2430008013WL005757
|
SUKALU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640084
|
|
MR SUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24010620230237509
|
02/06/2023
|
DUKALU GOND
|
2430008013WL005757
|
DUKALU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640080
|
|
MRS DUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24010620230237500
|
02/06/2023
|
BASHANBAI GOND
|
2430008013WL005757
|
BASHANBAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640083
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24570
(KOSAKONGA)
|
2430008013NRG24010620230237506
|
02/06/2023
|
SADHURAM GOND
|
2430008013WL005757
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403640086
|
|
Mr. SADHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|