|
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-30-008-001-001/34405
(BOBEI)
|
2430008001NRG24040920230607430
|
05/09/2023
|
LACHANTI GOND
|
2430008001WL022760
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917631
|
|
MISS LACHHANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-002/16477
(BOBEI)
|
2430008001NRG24030920230607058
|
05/09/2023
|
SITIYA GOND
|
2430008001WL022700
|
SITIYA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917632
|
|
MRS SITIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24030920230607059
|
05/09/2023
|
GOPSUNDAR GOND
|
2430008001WL022700
|
GOPSUNDAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917633
|
|
SHRI GOP SUNDER GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24030920230607060
|
05/09/2023
|
SAANTI GOND
|
2430008001WL022700
|
SAANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917639
|
|
MRS SAANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-002/16601
(BOBEI)
|
2430008001NRG24040920230607424
|
05/09/2023
|
PUSANTI GOND
|
2430008001WL022757
|
PUSANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917641
|
|
MRS PUSANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-002/34687
(BOBEI)
|
2430008001NRG24040920230607427
|
05/09/2023
|
HATYARIN GOND
|
2430008001WL022759
|
HATYARIN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917635
|
|
MRS HATYARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-003/16719
(BOBEI)
|
2430008001NRG24040920230607440
|
05/09/2023
|
DHANMATI GOND
|
2430008001WL022762
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917637
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-003/16721
(BOBEI)
|
2430008001NRG24040920230607433
|
05/09/2023
|
PROMILA GOND
|
2430008001WL022760
|
PROMILA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917638
|
|
MRS PARAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-003/16736
(BOBEI)
|
2430008001NRG24030920230607061
|
05/09/2023
|
DISHI GOND
|
2430008001WL022700
|
DISHI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917636
|
|
MR DISI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-003/16748
(BOBEI)
|
2430008001NRG24040920230607441
|
05/09/2023
|
SIABAI GOND
|
2430008001WL022762
|
SIABAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329917634
|
|
MRS SIOBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-004/16406
(BOBEI)
|
2430008001NRG24030920230606682
|
05/09/2023
|
LILA GOND
|
2430008001WL022601
|
LILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917640
|
|
MRS LILA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16053
(BOBEI)
|
2430008001NRG24040920230607437
|
05/09/2023
|
MANAMATI GOND
|
2430008001WL022762
|
MANAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917647
|
|
Miss. MANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16154
(BOBEI)
|
2430008001NRG24040920230607438
|
05/09/2023
|
SATANTI GOND
|
2430008001WL022762
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917644
|
|
Miss. SATANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16190
(BOBEI)
|
2430008001NRG24040920230607439
|
05/09/2023
|
AGANTIBAI GOND
|
2430008001WL022762
|
AGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917642
|
|
Mr. AGANTIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-001-002/16593
(BOBEI)
|
2430008001NRG24040920230607432
|
05/09/2023
|
KARAMATI GAND
|
2430008001WL022760
|
KARAMATI GAND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917643
|
|
Miss. KARAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-001-002/34691
(BOBEI)
|
2430008001NRG24030920230606680
|
05/09/2023
|
MINA GOND
|
2430008001WL022601
|
MINA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329917645
|
|
MRS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-003/16747
(BOBEI)
|
2430008001NRG24040920230607434
|
05/09/2023
|
SUGANTI GOND
|
2430008001WL022760
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329917646
|
|
Mrs. SUGANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|