|
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-30-008-016-001/1706
(KURABEDA)
|
2430008000NRG23070420231150625
|
07/04/2023
|
ramsing majhi
|
2430008WL041982
|
ramsing majhi
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488614
|
|
RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-016-001/1707
(KURABEDA)
|
2430008000NRG23070420231150627
|
07/04/2023
|
FAGNU MAJHI
|
2430008WL041982
|
FAGNU MAJHI
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488607
|
|
SHRI PHAGUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-016-001/1728
(KURABEDA)
|
2430008000NRG23070420231150628
|
07/04/2023
|
LALITA GOND
|
2430008WL041982
|
LALITA GOND
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488609
|
|
MISS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-016-001/1750
(KURABEDA)
|
2430008000NRG23070420231150630
|
07/04/2023
|
LUDURAM GOND
|
2430008WL041982
|
LUDURAM GOND
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488606
|
|
SHRI LUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-016-001/1753
(KURABEDA)
|
2430008000NRG23070420231150631
|
07/04/2023
|
MANCHA PUJARI
|
2430008WL041982
|
MANCHA PUJARI
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488608
|
|
MR MANCHHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-001/1755
(KURABEDA)
|
2430008000NRG23070420231150632
|
07/04/2023
|
SURYA MAJHI
|
2430008WL041982
|
SURYA MAJHI
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488603
|
|
MRS SURYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-001/1756
(KURABEDA)
|
2430008000NRG23070420231150634
|
07/04/2023
|
DEBAKIDAS BAIRAGI
|
2430008WL041982
|
DEBAKIDAS BAIRAGI
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488600
|
|
MRS DEBAKI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-016-001/1756
(KURABEDA)
|
2430008000NRG23070420231150633
|
07/04/2023
|
KAMALABAI BAIRAGI
|
2430008WL041982
|
KAMALABAI BAIRAGI
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
10/05/2023
|
|
1394488601
|
|
MRS KAMALADAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-016-001/1782
(KURABEDA)
|
2430008000NRG23070420231150636
|
07/04/2023
|
CHANDRADAS BARAGI
|
2430008WL041982
|
CHANDRADAS BARAGI
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488613
|
|
MR KICHANDRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-016-001/1792
(KURABEDA)
|
2430008000NRG23070420231150638
|
07/04/2023
|
CHINDAGU GOND
|
2430008WL041982
|
CHINDAGU GOND
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488611
|
|
CHHINGUDU GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAIGHAR
|
OR-30-008-016-001/1792
(KURABEDA)
|
2430008000NRG23070420231150637
|
07/04/2023
|
GINURAM GOND
|
2430008WL041982
|
GINURAM GOND
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488612
|
|
Mr. GHENURAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-016-001/1818
(KURABEDA)
|
2430008000NRG23070420231150640
|
07/04/2023
|
INDALAL NAYAK
|
2430008WL041982
|
INDALAL NAYAK
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488605
|
|
SHRI INDHAL LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-016-001/1818
(KURABEDA)
|
2430008000NRG23070420231150641
|
07/04/2023
|
sukbati nayak
|
2430008WL041982
|
sukbati nayak
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488602
|
|
MRS SUKABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-016-001/34390
(KURABEDA)
|
2430008000NRG23070420231150642
|
07/04/2023
|
KHIRNATH GOND
|
2430008WL041982
|
KHIRNATH GOND
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488610
|
|
SHRI KHIRANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-016-001/34390
(KURABEDA)
|
2430008000NRG23070420231150643
|
07/04/2023
|
lakshami gond
|
2430008WL041982
|
lakshami gond
|
00415
|
SBIN0010934
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488604
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-016-001/1782
(KURABEDA)
|
2430008000NRG23070420231150635
|
07/04/2023
|
kalyandas bairagi
|
2430008WL041982
|
kalyandas bairagi
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488615
|
|
Mr. KALYAN . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-016-001/34440
(KURABEDA)
|
2430008000NRG23070420231150644
|
07/04/2023
|
BENUDHAR GOND
|
2430008WL041982
|
BENUDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
10/05/2023
|
|
1394488616
|
|
Mr. BENUDHAR . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|