|
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-30-008-012-004/22815
(KHUDUK)
|
2430008012NRG24141120230778722
|
15/11/2023
|
ETWARIN GOND
|
2430008012WL055987
|
ETWARIN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318813
|
|
MS ETWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22833
(KHUDUK)
|
2430008012NRG24141120230778723
|
15/11/2023
|
LAXMI BAI GOND
|
2430008012WL055987
|
LAXMI BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318809
|
|
MISS LAXMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22835
(KHUDUK)
|
2430008012NRG24141120230778724
|
15/11/2023
|
RAMBAI GOND
|
2430008012WL055987
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318815
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22871
(KHUDUK)
|
2430008012NRG24111120230773624
|
15/11/2023
|
CHAMARIN GOND
|
2430008012WL055255
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993318812
|
|
MS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22923
(KHUDUK)
|
2430008012NRG24141120230778727
|
15/11/2023
|
MUKESH GOND
|
2430008012WL055987
|
MUKESH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318810
|
|
MR MUKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24111120230773635
|
15/11/2023
|
MANIRAM GOND
|
2430008012WL055266
|
MANIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993318814
|
|
MR MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23577
(KHUDUK)
|
2430008012NRG24111120230773634
|
15/11/2023
|
DINESH GOND
|
2430008012WL055265
|
DINESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993318823
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-006/23633
(KHUDUK)
|
2430008012NRG24111120230773628
|
15/11/2023
|
SAGARAM GOND
|
2430008012WL055259
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993318825
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/22999-A
(KHUDUK)
|
2430008012NRG24141120230778730
|
15/11/2023
|
KUMARI GOND
|
2430008012WL055987
|
KUMARI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318822
|
|
MISS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/23085
(KHUDUK)
|
2430008012NRG24111120230773629
|
15/11/2023
|
LAGANI GOND
|
2430008012WL055260
|
LAGANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993318811
|
|
MISS LAGINI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24141120230778731
|
15/11/2023
|
RAMCHAND GOND
|
2430008012WL055987
|
RAMCHAND GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318824
|
|
MRS RAMCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-012-001/23805
(KHUDUK)
|
2430008012NRG24141120230778721
|
15/11/2023
|
SIBA PRASD ROUT
|
2430008012WL055987
|
SIBA PRASD ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318816
|
|
Mr. SIBAPRASAD RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-012-004/22898
(KHUDUK)
|
2430008012NRG24141120230778726
|
15/11/2023
|
BAJRU GOND
|
2430008012WL055987
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318817
|
|
Mr. BARJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-012-004/22923
(KHUDUK)
|
2430008012NRG24141120230778728
|
15/11/2023
|
TIKESWARI GOND
|
2430008012WL055987
|
TIKESWARI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318818
|
|
MS TIKESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-004/34624
(KHUDUK)
|
2430008012NRG24141120230778729
|
15/11/2023
|
SAHANTIN GOND
|
2430008012WL055987
|
SAHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318820
|
|
Mrs. SAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24141120230778732
|
15/11/2023
|
KAMALA GOND
|
2430008012WL055987
|
KAMALA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993318819
|
|
Ms. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/23281
(KHUDUK)
|
2430008012NRG24111120230773626
|
15/11/2023
|
LOKESH GOND
|
2430008012WL055257
|
LOKESH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993318821
|
|
Lokeshwar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|