|
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-30-008-002-004/32710
(CHHELIDANGARI)
|
2430008002NRG24190420230017597
|
20/04/2023
|
PADMANI GOND
|
2430008002WL000399
|
PADMANI GOND
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960569
|
|
PADMANI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-002-004/32453
(CHHELIDANGARI)
|
2430008002NRG24190420230017582
|
20/04/2023
|
PANCHA GOND
|
2430008002WL000399
|
PANCHA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960562
|
|
MRS PANCHA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-002-004/32480
(CHHELIDANGARI)
|
2430008002NRG24190420230017584
|
20/04/2023
|
AMITA GOND
|
2430008002WL000399
|
AMITA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960567
|
|
MRS AMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-002-004/32480
(CHHELIDANGARI)
|
2430008002NRG24190420230017583
|
20/04/2023
|
RAJKUMAR GOND
|
2430008002WL000399
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960564
|
|
MR RAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-002-004/32533
(CHHELIDANGARI)
|
2430008002NRG24190420230017586
|
20/04/2023
|
KAPUR GOND
|
2430008002WL000399
|
KAPUR GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960560
|
|
SHRI KAPHURA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-002-004/32534
(CHHELIDANGARI)
|
2430008002NRG24190420230017588
|
20/04/2023
|
LABANI GOND
|
2430008002WL000399
|
LABANI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960557
|
|
MRS LABANI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-002-004/32609
(CHHELIDANGARI)
|
2430008002NRG24190420230017589
|
20/04/2023
|
DASAMU GOND
|
2430008002WL000399
|
DASAMU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960566
|
|
DASHMU GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-002-004/32609
(CHHELIDANGARI)
|
2430008002NRG24190420230017590
|
20/04/2023
|
RUKMANI GOND
|
2430008002WL000399
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960565
|
|
MRS RUKMANI GAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-002-004/32614
(CHHELIDANGARI)
|
2430008002NRG24190420230017592
|
20/04/2023
|
LAXMI GOND
|
2430008002WL000399
|
LAXMI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960558
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-002-004/32614
(CHHELIDANGARI)
|
2430008002NRG24190420230017591
|
20/04/2023
|
PISADU GOND
|
2430008002WL000399
|
PISADU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960563
|
|
MR PISADU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-002-004/32658
(CHHELIDANGARI)
|
2430008002NRG24190420230017593
|
20/04/2023
|
NAMATI GOND
|
2430008002WL000399
|
NAMATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960559
|
|
MRS NAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-002-004/32660
(CHHELIDANGARI)
|
2430008002NRG24190420230017594
|
20/04/2023
|
DAMYANTI GOND
|
2430008002WL000399
|
DAMYANTI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960556
|
|
MRS DAMAYANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-002-004/32660
(CHHELIDANGARI)
|
2430008002NRG24190420230017595
|
20/04/2023
|
JAGI GOND
|
2430008002WL000399
|
JAGI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960561
|
|
SHRI JAGI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-002-004/32709
(CHHELIDANGARI)
|
2430008002NRG24190420230017596
|
20/04/2023
|
SITABAI GOND
|
2430008002WL000399
|
SITABAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398960568
|
|
MRS SITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|