|
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-30-008-006-001/25250
(HALADI)
|
2430008006NRG24310820230600403
|
05/09/2023
|
RUKO
|
2430008006WL021104
|
RUKO
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820275
|
|
MRS RUKO SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25252
(HALADI)
|
2430008006NRG24310820230600404
|
05/09/2023
|
KISHORE
|
2430008006WL021104
|
KISHORE
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820276
|
|
SHRI KISHOR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25319
(HALADI)
|
2430008006NRG24310820230600406
|
05/09/2023
|
RAMDEO MAJHI
|
2430008006WL021104
|
RAMDEO MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820284
|
|
SHRI RAMDEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25344
(HALADI)
|
2430008006NRG24310820230600408
|
05/09/2023
|
SUKMAN
|
2430008006WL021104
|
SUKMAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820282
|
|
MR SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25366
(HALADI)
|
2430008006NRG24310820230600409
|
05/09/2023
|
GUNDHAR
|
2430008006WL021104
|
GUNDHAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820283
|
|
MR GUNDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25368
(HALADI)
|
2430008006NRG24310820230600410
|
05/09/2023
|
DHURABA CHARAN
|
2430008006WL021104
|
DHURABA CHARAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820281
|
|
MR DHURABA CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34495
(HALADI)
|
2430008006NRG24310820230600412
|
05/09/2023
|
BADRU
|
2430008006WL021104
|
BADRU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820277
|
|
SHRI BADRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/34518
(HALADI)
|
2430008006NRG24310820230600413
|
05/09/2023
|
INDAL MAJHI
|
2430008006WL021104
|
INDAL MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820285
|
|
SHRI INDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34693
(HALADI)
|
2430008006NRG24310820230600416
|
05/09/2023
|
RAGHUNATH
|
2430008006WL021104
|
RAGHUNATH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820274
|
|
MR RAGHUNATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/26052
(HALADI)
|
2430008006NRG24310820230600418
|
05/09/2023
|
LAKHMA MAJHI
|
2430008006WL021104
|
LAKHMA MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820291
|
|
LAKHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26111
(HALADI)
|
2430008006NRG24310820230600420
|
05/09/2023
|
BALIRAM MAJHI
|
2430008006WL021104
|
BALIRAM MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820288
|
|
BALIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26204
(HALADI)
|
2430008006NRG24310820230600422
|
05/09/2023
|
DALIMBA RAJ GOND
|
2430008006WL021104
|
DALIMBA RAJ GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820280
|
|
MRS DALIMBA RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26273
(HALADI)
|
2430008006NRG24310820230600423
|
05/09/2023
|
JAYSINGH
|
2430008006WL021104
|
JAYSINGH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820279
|
|
JAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26362
(HALADI)
|
2430008006NRG24310820230600424
|
05/09/2023
|
JAYDEB
|
2430008006WL021104
|
JAYDEB
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820278
|
|
MR JAYDEB RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-003/25640
(HALADI)
|
2430008006NRG24310820230600426
|
05/09/2023
|
NARAYAN MAJHI
|
2430008006WL021104
|
NARAYAN MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820287
|
|
SHRI NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-003/25641
(HALADI)
|
2430008006NRG24310820230600427
|
05/09/2023
|
BALDEB MAJHI
|
2430008006WL021104
|
BALDEB MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325820286
|
|
SHRI BALDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-003/25858
(HALADI)
|
2430008006NRG24040920230607558
|
05/09/2023
|
BANSIDHAR
|
2430008006WL022791
|
BANSIDHAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325820292
|
|
SHRI BANSIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-006-003/25580
(HALADI)
|
2430008006NRG24040920230607552
|
05/09/2023
|
BALDEB BINDHANI
|
2430008006WL022785
|
BALDEB BINDHANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325820293
|
|
Mr. BALADEV BINDHANI S/O LAXMAN BINDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-003/25690
(HALADI)
|
2430008006NRG24040920230607555
|
05/09/2023
|
PURBADEI MAJHI
|
2430008006WL022788
|
PURBADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325820289
|
|
PURABADEI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-006-003/25698
(HALADI)
|
2430008006NRG24040920230607553
|
05/09/2023
|
TIHARIN NAGESH
|
2430008006WL022786
|
TIHARIN NAGESH
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325820290
|
|
Mrs. TIHARIN NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|