|
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-30-008-011-002/22598
(KAUDOLA)
|
2430008011NRG24310820230593680
|
05/09/2023
|
RAMDAS GOND
|
2430008011WL020172
|
RAMDAS GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325809457
|
|
MR RAMADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-002/22598
(KAUDOLA)
|
2430008011NRG24310820230593681
|
05/09/2023
|
SANWARI
|
2430008011WL020172
|
SANWARI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325809450
|
|
SANAWARI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIGHAR
|
OR-30-008-011-002/22639
(KAUDOLA)
|
2430008011NRG24310820230593674
|
05/09/2023
|
BISHNU
|
2430008011WL020169
|
BISHNU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325809456
|
|
BISHNU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-002/22641
(KAUDOLA)
|
2430008011NRG24310820230593677
|
05/09/2023
|
MONAJ
|
2430008011WL020170
|
MONAJ
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325809447
|
|
MANOJ KUMAR GOND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
RAIGHAR
|
OR-30-008-011-007/22214
(KAUDOLA)
|
2430008011NRG24310820230593833
|
05/09/2023
|
RAMTULA
|
2430008011WL020179
|
RAMTULA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809454
|
|
MRS RAMATU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-007/22222
(KAUDOLA)
|
2430008011NRG24310820230593666
|
05/09/2023
|
PREMLAL
|
2430008011WL020165
|
PREMLAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809445
|
|
MR PREME GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-007/22222
(KAUDOLA)
|
2430008011NRG24310820230593667
|
05/09/2023
|
SUKA
|
2430008011WL020165
|
SUKA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809453
|
|
MS SUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-007/22232
(KAUDOLA)
|
2430008011NRG24310820230593664
|
05/09/2023
|
ASHULAL
|
2430008011WL020164
|
ASHULAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809452
|
|
MR ASHULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-007/22232
(KAUDOLA)
|
2430008011NRG24310820230593665
|
05/09/2023
|
SAGABAI
|
2430008011WL020164
|
SAGABAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809451
|
|
MS SAGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-007/22263
(KAUDOLA)
|
2430008011NRG24310820230593671
|
05/09/2023
|
SATANI
|
2430008011WL020167
|
SATANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809460
|
|
MRS SATNI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-007/22279
(KAUDOLA)
|
2430008011NRG24310820230593669
|
05/09/2023
|
KUNTI
|
2430008011WL020166
|
KUNTI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809448
|
|
MISS KUNTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-007/22279
(KAUDOLA)
|
2430008011NRG24310820230593668
|
05/09/2023
|
NAULU
|
2430008011WL020166
|
NAULU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809455
|
|
MR NAULURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-007/22284
(KAUDOLA)
|
2430008011NRG24310820230593683
|
05/09/2023
|
KUNTI
|
2430008011WL020173
|
KUNTI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809446
|
|
MRS KUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-007/22284
(KAUDOLA)
|
2430008011NRG24310820230593682
|
05/09/2023
|
MANSA RAM
|
2430008011WL020173
|
MANSA RAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809449
|
|
MRS MANASARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-011-002/22361
(KAUDOLA)
|
2430008011NRG24310820230593678
|
05/09/2023
|
RAMJI
|
2430008011WL020171
|
RAMJI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325809459
|
|
Mr. RAMJI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-011-007/22263
(KAUDOLA)
|
2430008011NRG24310820230593670
|
05/09/2023
|
SANTU GOND
|
2430008011WL020167
|
SANTU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809458
|
|
Mr. SANTU RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-011-007/22331
(KAUDOLA)
|
2430008011NRG24310820230593673
|
05/09/2023
|
GOUTAM
|
2430008011WL020168
|
GOUTAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325809444
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|