|
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-30-008-009-004/19700
(JODENGA)
|
2430008009NRG24070620230269430
|
07/06/2023
|
JANKI KALLAR
|
2430008009WL006580
|
JANKI KALLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581494
|
|
MS JANAKI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24070620230269432
|
07/06/2023
|
SANAI
|
2430008009WL006580
|
SANAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581484
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-004/19706
(JODENGA)
|
2430008009NRG24070620230269433
|
07/06/2023
|
Tiharu gond
|
2430008009WL006580
|
Tiharu gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581501
|
|
TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19722
(JODENGA)
|
2430008009NRG24070620230269434
|
07/06/2023
|
MINABAI KAMAR
|
2430008009WL006580
|
MINABAI KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581493
|
|
MRS MINA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19739
(JODENGA)
|
2430008009NRG24070620230269435
|
07/06/2023
|
HIRO GOND
|
2430008009WL006580
|
HIRO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581482
|
|
MR HIRO GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19739
(JODENGA)
|
2430008009NRG24070620230269436
|
07/06/2023
|
UKIA GOND
|
2430008009WL006580
|
UKIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581496
|
|
MS UKIA GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24070620230269437
|
07/06/2023
|
Bala gond
|
2430008009WL006580
|
Bala gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581498
|
|
BALA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24070620230269438
|
07/06/2023
|
Sukdei gond
|
2430008009WL006580
|
Sukdei gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581495
|
|
MS SUKADEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-004/19806
(JODENGA)
|
2430008009NRG24070620230269440
|
07/06/2023
|
Lakhamu gond
|
2430008009WL006580
|
Lakhamu gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581486
|
|
LAKHAMU GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-004/19824
(JODENGA)
|
2430008009NRG24070620230269441
|
07/06/2023
|
JAMINI GOND
|
2430008009WL006580
|
JAMINI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581499
|
|
MRS JAMILI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24070620230269445
|
07/06/2023
|
Ghasini gond
|
2430008009WL006580
|
Ghasini gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581485
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24070620230269444
|
07/06/2023
|
TULSI GOND
|
2430008009WL006580
|
TULSI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581497
|
|
SHRI TULSI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-004/19932
(JODENGA)
|
2430008009NRG24070620230269448
|
07/06/2023
|
HUDUR GOND
|
2430008009WL006580
|
HUDUR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581500
|
|
Mrs. HUDUR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-009-004/34413
(JODENGA)
|
2430008009NRG24070620230269449
|
07/06/2023
|
BUDIARIN GOND
|
2430008009WL006580
|
BUDIARIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581483
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-004/34456
(JODENGA)
|
2430008009NRG24070620230269450
|
07/06/2023
|
RAMJI GANDA
|
2430008009WL006580
|
RAMJI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581492
|
|
Mr. RAMJI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-009-004/34457
(JODENGA)
|
2430008009NRG24070620230269452
|
07/06/2023
|
BIJAY KUMAR GOND
|
2430008009WL006580
|
BIJAY KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581487
|
|
Mr. BIJAYA KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24070620230269431
|
07/06/2023
|
PIRINGI gond
|
2430008009WL006580
|
PIRINGI gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581491
|
|
Mr. FIRANGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-009-004/19776
(JODENGA)
|
2430008009NRG24070620230269439
|
07/06/2023
|
SARABAN GAND
|
2430008009WL006580
|
SARABAN GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581488
|
|
Mr. SARABAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-009-004/19824
(JODENGA)
|
2430008009NRG24070620230269443
|
07/06/2023
|
SUREKHA GOND
|
2430008009WL006580
|
SUREKHA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581490
|
|
Miss. SUREKHA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-009-004/19907
(JODENGA)
|
2430008009NRG24070620230269447
|
07/06/2023
|
PRABHURAM GOND
|
2430008009WL006580
|
PRABHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462581489
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|