|
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-30-008-019-007/33205
(NAKTISIMDA)
|
2430008026NRG24311220230985781
|
02/01/2024
|
ISWAR GOND
|
2430008026WL071156
|
ISWAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826641
|
|
SHRI ISHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8829
(NAKTISIMDA)
|
2430008026NRG24311220230985791
|
02/01/2024
|
SURYABATI GOND
|
2430008026WL071156
|
SURYABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826638
|
|
MRS SURAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8894
(NAKTISIMDA)
|
2430008026NRG24311220230985793
|
02/01/2024
|
SANIT KUMAR GOND
|
2430008026WL071156
|
SANIT KUMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826637
|
|
Mrs. SANITKUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8895
(NAKTISIMDA)
|
2430008026NRG24311220230985795
|
02/01/2024
|
LALITA GOND
|
2430008026WL071156
|
LALITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826642
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/8897
(NAKTISIMDA)
|
2430008026NRG24311220230985797
|
02/01/2024
|
TIKESHARAM GOND
|
2430008026WL071156
|
TIKESHARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826644
|
|
Tikesharam Gond
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/9112
(NAKTISIMDA)
|
2430008026NRG24311220230985799
|
02/01/2024
|
INDAL RAUTA
|
2430008026WL071156
|
INDAL RAUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826639
|
|
INDAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/9116
(NAKTISIMDA)
|
2430008026NRG24311220230985802
|
02/01/2024
|
BRUNDABATI GOND
|
2430008026WL071156
|
BRUNDABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826643
|
|
BRUNDABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/34619
(NAKTISIMDA)
|
2430008026NRG24311220230985782
|
02/01/2024
|
LAKHANLAL GOND
|
2430008026WL071156
|
LAKHANLAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826635
|
|
LAKHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/34632
(NAKTISIMDA)
|
2430008026NRG24311220230985784
|
02/01/2024
|
SITABAI GOND
|
2430008026WL071156
|
SITABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826645
|
|
Miss. SITABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/34632
(NAKTISIMDA)
|
2430008026NRG24311220230985783
|
02/01/2024
|
SOHAN GOND
|
2430008026WL071156
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826631
|
|
Sahan Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/34641
(NAKTISIMDA)
|
2430008026NRG24311220230985785
|
02/01/2024
|
SHANKAR GOND
|
2430008026WL071156
|
SHANKAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826632
|
|
Mrs. SHANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34643
(NAKTISIMDA)
|
2430008026NRG24311220230985786
|
02/01/2024
|
RAMKUMAR GOND
|
2430008026WL071156
|
RAMKUMAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826634
|
|
Mrs. RAMKUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34771
(NAKTISIMDA)
|
2430008026NRG24311220230985787
|
02/01/2024
|
RAMASURAM GOND
|
2430008026WL071156
|
RAMASURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826636
|
|
MR RAMASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/8768
(NAKTISIMDA)
|
2430008026NRG24311220230985788
|
02/01/2024
|
SISUPAL GOND
|
2430008026WL071156
|
SISUPAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826640
|
|
MR SISUPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/8897
(NAKTISIMDA)
|
2430008026NRG24311220230985796
|
02/01/2024
|
SANTIBAI GOND
|
2430008026WL071156
|
SANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558826633
|
|
MRS SAUONLIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|