|
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-30-008-002-003/7107
(CHHELIDANGARI)
|
2430008002NRG24191120230795516
|
23/11/2023
|
FULAMATI GOND
|
2430008002WL057943
|
FULAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345681
|
|
MRS FULAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-002-003/7137
(CHHELIDANGARI)
|
2430008002NRG24191120230795525
|
23/11/2023
|
PUNDIBAI GOND
|
2430008002WL057950
|
PUNDIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345682
|
|
MRS PUNDIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-002-003/7174
(CHHELIDANGARI)
|
2430008002NRG24191120230795532
|
23/11/2023
|
KANI GOND
|
2430008002WL057957
|
KANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345691
|
|
MRS KANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-002-003/7174
(CHHELIDANGARI)
|
2430008002NRG24191120230795533
|
23/11/2023
|
SIABATI GOND
|
2430008002WL057957
|
SIABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345685
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-002-003/7218
(CHHELIDANGARI)
|
2430008002NRG24201120230797358
|
23/11/2023
|
JUGARI GOND
|
2430008002WL058102
|
JUGARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168345679
|
|
MRS DEEPA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-002-003/7260
(CHHELIDANGARI)
|
2430008002NRG24191120230795518
|
23/11/2023
|
DEBNATH GOND
|
2430008002WL057944
|
DEBNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345680
|
|
MR DEBNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-002-003/7260
(CHHELIDANGARI)
|
2430008002NRG24191120230795517
|
23/11/2023
|
SUNITA GOND
|
2430008002WL057944
|
SUNITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345694
|
|
MRS SANITA GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-002-004/32465
(CHHELIDANGARI)
|
2430008002NRG24191120230795510
|
23/11/2023
|
HARISHCHANDRA GOND
|
2430008002WL057939
|
HARISHCHANDRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345693
|
|
MR HARISH CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-002-004/32745
(CHHELIDANGARI)
|
2430008002NRG24191120230795519
|
23/11/2023
|
JUMUNA GOND
|
2430008002WL057945
|
JUMUNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345684
|
|
MRS JAMUNA GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-002-004/32767
(CHHELIDANGARI)
|
2430008002NRG24191120230795522
|
23/11/2023
|
DHANAI GOND
|
2430008002WL057948
|
DHANAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168345683
|
|
MRS DHANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-002-004/32767
(CHHELIDANGARI)
|
2430008002NRG24191120230795523
|
23/11/2023
|
SUGAN GOND
|
2430008002WL057948
|
SUGAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345678
|
|
SUGAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-002-005/346368
(CHHELIDANGARI)
|
2430008002NRG24201120230797357
|
23/11/2023
|
SUGAN GOND
|
2430008002WL058101
|
SUGAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345676
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-002-006/6637
(CHHELIDANGARI)
|
2430008002NRG24191120230795528
|
23/11/2023
|
Ramanath Gond
|
2430008002WL057953
|
Ramanath Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168345686
|
|
MR RAMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-002-007/34561
(CHHELIDANGARI)
|
2430008002NRG24191120230795529
|
23/11/2023
|
CHAYANA MANDAL
|
2430008002WL057954
|
CHAYANA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345692
|
|
MRS CHAYANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-002-007/34574
(CHHELIDANGARI)
|
2430008002NRG24191120230795530
|
23/11/2023
|
GOURI SARDAR
|
2430008002WL057955
|
GOURI SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345690
|
|
MRS GOURI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-002-007/6505
(CHHELIDANGARI)
|
2430008002NRG24191120230795526
|
23/11/2023
|
BINA KHAN
|
2430008002WL057951
|
BINA KHAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168345677
|
|
MRS BINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-002-007/6823
(CHHELIDANGARI)
|
2430008002NRG24191120230795515
|
23/11/2023
|
ANITA BAROI
|
2430008002WL057942
|
ANITA BAROI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168345689
|
|
MRS ANITA BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-002-004/32511
(CHHELIDANGARI)
|
2430008002NRG24191120230795514
|
23/11/2023
|
DHANMATI GOND
|
2430008002WL057941
|
DHANMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345687
|
|
Mrs. DHANAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-002-004/32641
(CHHELIDANGARI)
|
2430008002NRG24191120230795520
|
23/11/2023
|
SUKAMATI GOND
|
2430008002WL057946
|
SUKAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1168345688
|
|
MRS SUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|