|
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-30-008-006-001/25347
(HALADI)
|
2430008006NRG24050220241042803
|
07/02/2024
|
KAHAL GOND
|
2430008006WL075491
|
KAHAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138992
|
|
KAHAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25444
(HALADI)
|
2430008006NRG24050220241042809
|
07/02/2024
|
LAKSMI GOND
|
2430008006WL075491
|
LAKSMI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138993
|
|
MRS LAKSMI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25446
(HALADI)
|
2430008006NRG24050220241042811
|
07/02/2024
|
BALARAM PARDHI
|
2430008006WL075491
|
BALARAM PARDHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138994
|
|
Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24050220241042828
|
07/02/2024
|
KESANATH PARDHI
|
2430008006WL075492
|
KESANATH PARDHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138997
|
|
MR KESHANATH PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34494
(HALADI)
|
2430008006NRG24050220241042814
|
07/02/2024
|
BALDEO GOND
|
2430008006WL075491
|
BALDEO GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139035
|
|
BALADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/35970
(HALADI)
|
2430008006NRG24050220241042816
|
07/02/2024
|
PHAGANU GOND
|
2430008006WL075491
|
PHAGANU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138995
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26184
(HALADI)
|
2430008006NRG24050220241042831
|
07/02/2024
|
SUMANI BAI HARIJAN
|
2430008006WL075493
|
SUMANI BAI HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138996
|
|
Mrs. SUMANI HARIJAN AT/HALDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008006NRG24050220241042835
|
07/02/2024
|
NOAL GOND
|
2430008006WL075493
|
NOAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139034
|
|
SHRI NAAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/36079
(HALADI)
|
2430008006NRG24050220241042843
|
07/02/2024
|
MUCHKALI HARIJAN
|
2430008006WL075493
|
MUCHKALI HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138998
|
|
MRS MUCHKULI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/25236
(HALADI)
|
2430008006NRG24050220241042819
|
07/02/2024
|
PATIRAM PARDHI
|
2430008006WL075492
|
PATIRAM PARDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139021
|
|
Mr. PATIRAM PARADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/25260
(HALADI)
|
2430008006NRG24050220241042820
|
07/02/2024
|
FULABAI GOND
|
2430008006WL075492
|
FULABAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139018
|
|
MRS FULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/25278
(HALADI)
|
2430008006NRG24050220241042830
|
07/02/2024
|
SANU GOND
|
2430008006WL075493
|
SANU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139010
|
|
Mr. SONU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/25295
(HALADI)
|
2430008006NRG24050220241042821
|
07/02/2024
|
NAHARSINGH PARDHI
|
2430008006WL075492
|
NAHARSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139016
|
|
MRS SATANI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/25310
(HALADI)
|
2430008006NRG24050220241042822
|
07/02/2024
|
RAJARAM GOND
|
2430008006WL075492
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139023
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-001/25327
(HALADI)
|
2430008006NRG24050220241042800
|
07/02/2024
|
ASHMAN GOND
|
2430008006WL075491
|
ASHMAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139029
|
|
Mr. ASHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-006-001/25338
(HALADI)
|
2430008006NRG24050220241042801
|
07/02/2024
|
SAMBAI GOND
|
2430008006WL075491
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139007
|
|
Mr. SAMBAI GOND WO DASARATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-006-001/25339
(HALADI)
|
2430008006NRG24050220241042802
|
07/02/2024
|
SUKULU GAND
|
2430008006WL075491
|
SUKULU GAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139013
|
|
Mr. SUKULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-006-001/25355
(HALADI)
|
2430008006NRG24050220241042804
|
07/02/2024
|
CHANDRIKA PARIDHI
|
2430008006WL075491
|
CHANDRIKA PARIDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139002
|
|
Mrs. CHANDRIKA . PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-001/25379
(HALADI)
|
2430008006NRG24050220241042805
|
07/02/2024
|
RAJU PARIDHI
|
2430008006WL075491
|
RAJU PARIDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139015
|
|
Mr. RAJU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24050220241042823
|
07/02/2024
|
SUKDEB GOND
|
2430008006WL075492
|
SUKDEB GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139022
|
|
Mr. SUGADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24050220241042806
|
07/02/2024
|
TULARAM GOND
|
2430008006WL075491
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139036
|
|
Mr. TULARAM . GOND,ANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-001/25390
(HALADI)
|
2430008006NRG24050220241042824
|
07/02/2024
|
PHULSING GOND
|
2430008006WL075492
|
PHULSING GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139025
|
|
Mr. PHULASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-001/25432
(HALADI)
|
2430008006NRG24050220241042807
|
07/02/2024
|
JAYSING GOND
|
2430008006WL075491
|
JAYSING GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139030
|
|
Mr. JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-001/25433
(HALADI)
|
2430008006NRG24050220241042808
|
07/02/2024
|
BADIA GOND
|
2430008006WL075491
|
BADIA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139014
|
|
Mr. BADIA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-006-001/25443
(HALADI)
|
2430008006NRG24050220241042825
|
07/02/2024
|
SANA GOND
|
2430008006WL075492
|
SANA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139020
|
|
Sana Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAIGHAR
|
OR-30-008-006-001/25445
(HALADI)
|
2430008006NRG24050220241042810
|
07/02/2024
|
MANBODH HARIJAN
|
2430008006WL075491
|
MANBODH HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139012
|
|
Mr. MANBODHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-006-001/25450
(HALADI)
|
2430008006NRG24050220241042826
|
07/02/2024
|
SUMATI PARDHI
|
2430008006WL075492
|
SUMATI PARDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139024
|
|
Ms. SUMATI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24050220241042827
|
07/02/2024
|
BHAJANSINGH PARDHI
|
2430008006WL075492
|
BHAJANSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139019
|
|
BHAJANSING PARADHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24050220241042812
|
07/02/2024
|
SATANTI GOND
|
2430008006WL075491
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154138999
|
|
SATAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIGHAR
|
OR-30-008-006-001/25479
(HALADI)
|
2430008006NRG24050220241042813
|
07/02/2024
|
MANBOTH GOND
|
2430008006WL075491
|
MANBOTH GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139017
|
|
Mr. MANABDTHA GOND
|
INDIAN BANK(607105)
|
|
31
|
RAIGHAR
|
OR-30-008-006-001/34459
(HALADI)
|
2430008006NRG24050220241042829
|
07/02/2024
|
CHITMAL GOND
|
2430008006WL075492
|
CHITMAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154139026
|
|
Mr. CHITMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-006-001/35935
(HALADI)
|
2430008006NRG24050220241042815
|
07/02/2024
|
DHANIRAM GOND
|
2430008006WL075491
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139004
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-001/35999
(HALADI)
|
2430008006NRG24050220241042817
|
07/02/2024
|
SANURAM GOND
|
2430008006WL075491
|
SANURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139006
|
|
Mr. SANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-001/36002
(HALADI)
|
2430008006NRG24050220241042818
|
07/02/2024
|
KAILAS GOND
|
2430008006WL075491
|
KAILAS GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139005
|
|
Mr. KAILAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/26324
(HALADI)
|
2430008006NRG24050220241042832
|
07/02/2024
|
LACHMAN GOND
|
2430008006WL075493
|
LACHMAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139033
|
|
Mr. LACHHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/26324
(HALADI)
|
2430008006NRG24050220241042833
|
07/02/2024
|
RAMBATI GOND
|
2430008006WL075493
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139009
|
|
Mrs. RAMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/26537
(HALADI)
|
2430008006NRG24050220241042834
|
07/02/2024
|
KABIRAJ GOND
|
2430008006WL075493
|
KABIRAJ GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139032
|
|
KABIRAM . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/26579
(HALADI)
|
2430008006NRG24050220241042836
|
07/02/2024
|
PILURAM GOND
|
2430008006WL075493
|
PILURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139031
|
|
Mr. PILU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/26586
(HALADI)
|
2430008006NRG24050220241042837
|
07/02/2024
|
BALSU GOND
|
2430008006WL075493
|
BALSU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139003
|
|
BALASU GAND
|
AXIS BANK(607153)
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/26589
(HALADI)
|
2430008006NRG24050220241042838
|
07/02/2024
|
ASHARAM GOND
|
2430008006WL075493
|
ASHARAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139028
|
|
Mr. ASARAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/26602
(HALADI)
|
2430008006NRG24050220241042839
|
07/02/2024
|
SAMILAL GOND
|
2430008006WL075493
|
SAMILAL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139011
|
|
Mr. SOMILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24050220241042842
|
07/02/2024
|
HARITA GOND
|
2430008006WL075493
|
HARITA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139027
|
|
Ms. HARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24050220241042841
|
07/02/2024
|
KOUSULA GOND
|
2430008006WL075493
|
KOUSULA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139008
|
|
Mrs. KOUSHALYA GOND WO SUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24050220241042840
|
07/02/2024
|
SUKMON GOND
|
2430008006WL075493
|
SUKMON GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139001
|
|
SUKAMAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-006-003/25730
(HALADI)
|
2430008006NRG24050220241042844
|
07/02/2024
|
DRUPATI ROUT
|
2430008006WL075493
|
DRUPATI ROUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154139000
|
|
DRUPATI ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|