|
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-30-008-003-003/28929
(DEBAGAM)
|
2430008003NRG24190120241015255
|
20/01/2024
|
Dhanai Gond
|
2430008003WL073520
|
Dhanai Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258606
|
|
MRS DHANAE GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-003/28943
(DEBAGAM)
|
2430008003NRG24190120241015257
|
20/01/2024
|
RAMULA GOND
|
2430008003WL073520
|
RAMULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258607
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-003/28944
(DEBAGAM)
|
2430008003NRG24190120241015258
|
20/01/2024
|
RAMABATI GOND
|
2430008003WL073520
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258610
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-003/29001
(DEBAGAM)
|
2430008003NRG24190120241015259
|
20/01/2024
|
SAGANTI GOND
|
2430008003WL073520
|
SAGANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258603
|
|
MRS SAGANATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-003/29001
(DEBAGAM)
|
2430008003NRG24190120241015260
|
20/01/2024
|
SHYMABATI GOND
|
2430008003WL073520
|
SHYMABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258595
|
|
MRS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-003/29006
(DEBAGAM)
|
2430008003NRG24190120241015261
|
20/01/2024
|
SHAGANTI GOND
|
2430008003WL073520
|
SHAGANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258586
|
|
MR SHAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24190120241015262
|
20/01/2024
|
INDAL GOND
|
2430008003WL073520
|
INDAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258593
|
|
MR INDAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24190120241015263
|
20/01/2024
|
SAT GOND
|
2430008003WL073520
|
SAT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258592
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-003/29046
(DEBAGAM)
|
2430008003NRG24190120241015264
|
20/01/2024
|
NAMITI GOND
|
2430008003WL073520
|
NAMITI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258597
|
|
MRS NAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24190120241015266
|
20/01/2024
|
JAINATH GOND
|
2430008003WL073520
|
JAINATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258591
|
|
SHRI JAYANATHA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24190120241015265
|
20/01/2024
|
SUGAN GOND
|
2430008003WL073520
|
SUGAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258598
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-003/29054
(DEBAGAM)
|
2430008003NRG24190120241015267
|
20/01/2024
|
JADAB GOND
|
2430008003WL073520
|
JADAB GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258602
|
|
JADAB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIGHAR
|
OR-30-008-003-003/29064
(DEBAGAM)
|
2430008003NRG24190120241015268
|
20/01/2024
|
CHAMARIBAI GOND
|
2430008003WL073520
|
CHAMARIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258615
|
|
MRS CHAMAREBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-003/29101
(DEBAGAM)
|
2430008003NRG24190120241015269
|
20/01/2024
|
NILABATI GOND
|
2430008003WL073520
|
NILABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258608
|
|
MRS NILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-003/29130
(DEBAGAM)
|
2430008003NRG24190120241015271
|
20/01/2024
|
JULABAI GOND
|
2430008003WL073520
|
JULABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258594
|
|
MRS JULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-003/29130
(DEBAGAM)
|
2430008003NRG24190120241015270
|
20/01/2024
|
SHRIRAM GOND
|
2430008003WL073520
|
SHRIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258587
|
|
MR SHRIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-003/29164
(DEBAGAM)
|
2430008003NRG24190120241015273
|
20/01/2024
|
GANGABAI GOND
|
2430008003WL073520
|
GANGABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258599
|
|
MRS GANGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-003/29164
(DEBAGAM)
|
2430008003NRG24190120241015272
|
20/01/2024
|
JIBAN GOND
|
2430008003WL073520
|
JIBAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258609
|
|
MR JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-003/29191
(DEBAGAM)
|
2430008003NRG24190120241015275
|
20/01/2024
|
BHARAT KUMAR GOND
|
2430008003WL073520
|
BHARAT KUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258589
|
|
MS BHARAT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-003/29191
(DEBAGAM)
|
2430008003NRG24190120241015274
|
20/01/2024
|
SUKARAM GOND
|
2430008003WL073520
|
SUKARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258600
|
|
MR SUKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-003/29198
(DEBAGAM)
|
2430008003NRG24190120241015276
|
20/01/2024
|
KATAEBAI GOND
|
2430008003WL073520
|
KATAEBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258604
|
|
MRS KATAEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-003/29201
(DEBAGAM)
|
2430008003NRG24190120241015277
|
20/01/2024
|
KANURAM GOND
|
2430008003WL073520
|
KANURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258590
|
|
SHRI KANURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-003/29201
(DEBAGAM)
|
2430008003NRG24190120241015278
|
20/01/2024
|
LAKSHMIBAI GOND
|
2430008003WL073520
|
LAKSHMIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258588
|
|
MRS LAKSHMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-003/29203
(DEBAGAM)
|
2430008003NRG24190120241015279
|
20/01/2024
|
RATULA GOND
|
2430008003WL073520
|
RATULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258614
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-003/29208
(DEBAGAM)
|
2430008003NRG24190120241015280
|
20/01/2024
|
RAMSINGH GOND
|
2430008003WL073520
|
RAMSINGH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258605
|
|
MR RAMASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-004/29472
(DEBAGAM)
|
2430008003NRG24190120241015281
|
20/01/2024
|
PURNIMA SARDAR
|
2430008003WL073520
|
PURNIMA SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258596
|
|
MRS PURNIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-005/29817
(DEBAGAM)
|
2430008003NRG24190120241015282
|
20/01/2024
|
BAJURAM GOND
|
2430008003WL073520
|
BAJURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258612
|
|
MR BAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24190120241015283
|
20/01/2024
|
RAISIN GOND
|
2430008003WL073520
|
RAISIN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258613
|
|
MR RAISIN GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-005/29998
(DEBAGAM)
|
2430008003NRG24190120241015284
|
20/01/2024
|
ARJUN GOND
|
2430008003WL073520
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258601
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
30
|
RAIGHAR
|
OR-30-008-003-003/28941
(DEBAGAM)
|
2430008003NRG24190120241015256
|
20/01/2024
|
KUNU GOND
|
2430008003WL073520
|
KUNU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140258611
|
|
Mr. KUNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|