|
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-30-008-009-003/20141
(JODENGA)
|
2430008009NRG24190920230657259
|
21/09/2023
|
PRATIMA GOND
|
2430008009WL034901
|
PRATIMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372169
|
|
MRS PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-003/20147
(JODENGA)
|
2430008009NRG24190920230657251
|
21/09/2023
|
RAMJI GOND
|
2430008009WL034897
|
RAMJI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372164
|
|
RAMJI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/20147
(JODENGA)
|
2430008009NRG24190920230657252
|
21/09/2023
|
TADAGI GOND
|
2430008009WL034897
|
TADAGI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372171
|
|
Mrs. TADAGI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-009-003/20150
(JODENGA)
|
2430008009NRG24190920230657245
|
21/09/2023
|
CHANCHALA GOND
|
2430008009WL034891
|
CHANCHALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372173
|
|
MS CHANCHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19914
(JODENGA)
|
2430008009NRG24190920230657268
|
21/09/2023
|
MAHAT GOND
|
2430008009WL034904
|
MAHAT GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276372165
|
|
SHRI MAHAT GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19914
(JODENGA)
|
2430008009NRG24190920230657253
|
21/09/2023
|
surji gond
|
2430008009WL034897
|
surji gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372168
|
|
Miss. SURAJ GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/19923
(JODENGA)
|
2430008009NRG24190920230657247
|
21/09/2023
|
SIBLAL GOND
|
2430008009WL034893
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372161
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24190920230657262
|
21/09/2023
|
SAGAR GOND
|
2430008009WL034901
|
SAGAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372170
|
|
MS SAGAR GAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-007/19583
(JODENGA)
|
2430008009NRG24190920230657263
|
21/09/2023
|
Gadari gond
|
2430008009WL034901
|
Gadari gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372166
|
|
MRS GODARI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-007/19585
(JODENGA)
|
2430008009NRG24190920230657241
|
21/09/2023
|
CHANCHALA GOND
|
2430008009WL034888
|
CHANCHALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372162
|
|
MRS CHANCHLA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-007/19667
(JODENGA)
|
2430008009NRG24190920230657254
|
21/09/2023
|
BAJABATI GOND
|
2430008009WL034897
|
BAJABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372163
|
|
BAJABATI GOND
|
INDUSIND BANK(607189)
|
|
12
|
RAIGHAR
|
OR-30-008-009-007/19675
(JODENGA)
|
2430008009NRG24190920230657255
|
21/09/2023
|
laxmibai gond
|
2430008009WL034897
|
laxmibai gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372167
|
|
MRS LAKHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-007/34428
(JODENGA)
|
2430008009NRG24190920230657243
|
21/09/2023
|
PADAMA HANTAL
|
2430008009WL034889
|
PADAMA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372174
|
|
MS PADMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-007/34428
(JODENGA)
|
2430008009NRG24190920230657242
|
21/09/2023
|
SOPSING HANTAL
|
2430008009WL034889
|
SOPSING HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276372172
|
|
MR SOPSING HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-009-004/19741
(JODENGA)
|
2430008009NRG24190920230657261
|
21/09/2023
|
FULAMATI GOND
|
2430008009WL034901
|
FULAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276372175
|
|
Mrs. PHULAMOTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|