|
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)
|
2430008026NRG24210620230341179
|
21/06/2023
|
GANDAIBAI GOND
|
2430008026WL008444
|
GANDAIBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808739656
|
|
MRS GANDAE BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24210620230341181
|
21/06/2023
|
SUKADAS GOND
|
2430008026WL008444
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808739658
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8938
(NAKTISIMDA)
|
2430008026NRG24210620230341182
|
21/06/2023
|
BISAU GOND
|
2430008026WL008444
|
BISAU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808739657
|
|
SHRI BISHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8961
(NAKTISIMDA)
|
2430008026NRG24210620230341167
|
21/06/2023
|
ASHADU GOND
|
2430008026WL008443
|
ASHADU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808739659
|
|
ASHADU GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24210620230341160
|
21/06/2023
|
NARASU GOND
|
2430008026WL008443
|
NARASU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808739660
|
|
MRS NARASU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24210620230341159
|
21/06/2023
|
NARSING ROUT
|
2430008026WL008443
|
NARSING ROUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808739662
|
|
MR NARASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34759
(NAKTISIMDA)
|
2430008026NRG24210620230341164
|
21/06/2023
|
TULSI GOND
|
2430008026WL008443
|
TULSI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808739661
|
|
MR TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/8962
(NAKTISIMDA)
|
2430008026NRG24210620230341169
|
21/06/2023
|
JAYASING GANDA
|
2430008026WL008443
|
JAYASING GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808739664
|
|
MR JAYSINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/9048
(NAKTISIMDA)
|
2430008026NRG24210620230341170
|
21/06/2023
|
SANTURAM GOND
|
2430008026WL008443
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808739663
|
|
MR SANTURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-026-007/9122
(NAKTISIMDA)
|
2430008026NRG24210620230341177
|
21/06/2023
|
SANKAR GOND
|
2430008026WL008443
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808739666
|
|
Mr. SANKAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-026-007/9150
(NAKTISIMDA)
|
2430008026NRG24210620230341178
|
21/06/2023
|
RUPATI GOND
|
2430008026WL008443
|
RUPATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808739665
|
|
MRS RUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|