|
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-30-008-019-007/33200
(NAKTISIMDA)
|
2430008026NRG24230720230485462
|
25/07/2023
|
GANDAIBAI GOND
|
2430008026WL012160
|
GANDAIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976423811
|
|
MRS GANDAE BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24230720230485464
|
25/07/2023
|
SUKADAS GOND
|
2430008026WL012160
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976423801
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24230720230485465
|
25/07/2023
|
BISAU GOND
|
2430008026WL012160
|
BISAU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976423810
|
|
SHRI BISHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8961
(NAKTISIMDA)
|
2430008026NRG24230720230485450
|
25/07/2023
|
ASHADU GOND
|
2430008026WL012159
|
ASHADU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423809
|
|
ASHADU GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24230720230485443
|
25/07/2023
|
NARASU GOND
|
2430008026WL012159
|
NARASU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423802
|
|
MRS NARASU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24230720230485442
|
25/07/2023
|
NARSING ROUT
|
2430008026WL012159
|
NARSING ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423803
|
|
MR NARASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34759
(NAKTISIMDA)
|
2430008026NRG24230720230485447
|
25/07/2023
|
TULSI GOND
|
2430008026WL012159
|
TULSI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423808
|
|
MR TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/8962
(NAKTISIMDA)
|
2430008026NRG24230720230485452
|
25/07/2023
|
JAYASING GANDA
|
2430008026WL012159
|
JAYASING GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423807
|
|
MR JAYSINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/9048
(NAKTISIMDA)
|
2430008026NRG24230720230485453
|
25/07/2023
|
SANTURAM GOND
|
2430008026WL012159
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423804
|
|
MR SANTURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-026-007/9122
(NAKTISIMDA)
|
2430008026NRG24230720230485460
|
25/07/2023
|
SANKAR GOND
|
2430008026WL012159
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423805
|
|
Mr. SANKAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-026-007/9150
(NAKTISIMDA)
|
2430008026NRG24230720230485461
|
25/07/2023
|
RUPATI GOND
|
2430008026WL012159
|
RUPATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976423806
|
|
MRS RUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|