|
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-30-008-013-001/24606
(KOSAKONGA)
|
2430008013NRG24180720230467869
|
18/07/2023
|
ANKALU GOND
|
2430008013WL011651
|
ANKALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560063
|
|
MR ANKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24606
(KOSAKONGA)
|
2430008013NRG24180720230467870
|
18/07/2023
|
GUPTESWARI GOND
|
2430008013WL011651
|
GUPTESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560030
|
|
MISS GUPTESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24656
(KOSAKONGA)
|
2430008013NRG24180720230467871
|
18/07/2023
|
FULABATI GOND
|
2430008013WL011651
|
FULABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560067
|
|
MS FULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24656
(KOSAKONGA)
|
2430008013NRG24180720230467872
|
18/07/2023
|
KHEMRAJ GOND
|
2430008013WL011651
|
KHEMRAJ GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560068
|
|
Khemaraj Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24732
(KOSAKONGA)
|
2430008013NRG24180720230467874
|
18/07/2023
|
LOKESH GOND
|
2430008013WL011651
|
LOKESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560032
|
|
LOKESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24732
(KOSAKONGA)
|
2430008013NRG24180720230467873
|
18/07/2023
|
RAMJI GOND
|
2430008013WL011651
|
RAMJI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560060
|
|
RAMAJI GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24779
(KOSAKONGA)
|
2430008013NRG24180720230467875
|
18/07/2023
|
JAYARAM GOND
|
2430008013WL011651
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560065
|
|
MR JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24779
(KOSAKONGA)
|
2430008013NRG24180720230467876
|
18/07/2023
|
SANKAR GOND
|
2430008013WL011651
|
SANKAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560071
|
|
MRS SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24780
(KOSAKONGA)
|
2430008013NRG24180720230467878
|
18/07/2023
|
CHAMRIN GOND
|
2430008013WL011651
|
CHAMRIN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560064
|
|
MRS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24780
(KOSAKONGA)
|
2430008013NRG24180720230467877
|
18/07/2023
|
LALU GOND
|
2430008013WL011651
|
LALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560072
|
|
MRS LALU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24832
(KOSAKONGA)
|
2430008013NRG24180720230467879
|
18/07/2023
|
BEDABAI GOND
|
2430008013WL011651
|
BEDABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560035
|
|
MISS BEDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/24867
(KOSAKONGA)
|
2430008013NRG24180720230467838
|
18/07/2023
|
TOKEN GOND
|
2430008013WL011650
|
TOKEN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560036
|
|
MR TOKEN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/24873
(KOSAKONGA)
|
2430008013NRG24180720230467841
|
18/07/2023
|
RAMKUANAR KUMBAR
|
2430008013WL011650
|
RAMKUANAR KUMBAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560043
|
|
RAMAKUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/24899
(KOSAKONGA)
|
2430008013NRG24180720230467843
|
18/07/2023
|
TIJAEIBAI GAND
|
2430008013WL011650
|
TIJAEIBAI GAND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560044
|
|
MRS TIJAEIBAEI GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-004/24921
(KOSAKONGA)
|
2430008013NRG24180720230467845
|
18/07/2023
|
LACHHAMIBAI GOND
|
2430008013WL011650
|
LACHHAMIBAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560046
|
|
MRS LACHAMIBAEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-004/24925
(KOSAKONGA)
|
2430008013NRG24180720230467847
|
18/07/2023
|
SARANTINI GOND
|
2430008013WL011650
|
SARANTINI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560045
|
|
MRS SARANTINI GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-004/24945
(KOSAKONGA)
|
2430008013NRG24180720230467849
|
18/07/2023
|
LAKMI GOND
|
2430008013WL011650
|
LAKMI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560034
|
|
Mrs. LAXMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-013-004/25067
(KOSAKONGA)
|
2430008013NRG24150720230456153
|
18/07/2023
|
SAHADEV GOND
|
2430008013WL011336
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560033
|
|
SHRI SAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-013-004/25110
(KOSAKONGA)
|
2430008013NRG24180720230467852
|
18/07/2023
|
RUKMANI MAJHI
|
2430008013WL011650
|
RUKMANI MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560037
|
|
MS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-004/25111
(KOSAKONGA)
|
2430008013NRG24180720230467853
|
18/07/2023
|
CHAMAR SINGH NAG
|
2430008013WL011650
|
CHAMAR SINGH NAG
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560031
|
|
CHAMAR SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-004/25117
(KOSAKONGA)
|
2430008013NRG24180720230467855
|
18/07/2023
|
BAMAN GOND
|
2430008013WL011650
|
BAMAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560062
|
|
MR BAMAN RAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-004/25117
(KOSAKONGA)
|
2430008013NRG24180720230467856
|
18/07/2023
|
CHENARAM GOND
|
2430008013WL011650
|
CHENARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560042
|
|
MR CHENARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-004/25132
(KOSAKONGA)
|
2430008013NRG24180720230467858
|
18/07/2023
|
SUKURAM GOND
|
2430008013WL011650
|
SUKURAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560041
|
|
MR SUKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-004/25170
(KOSAKONGA)
|
2430008013NRG24150720230456154
|
18/07/2023
|
BHUBANESWARI GAND
|
2430008013WL011336
|
BHUBANESWARI GAND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560061
|
|
MS BHUBANESWARI GAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-004/25170
(KOSAKONGA)
|
2430008013NRG24180720230467860
|
18/07/2023
|
DASHRATH GOND
|
2430008013WL011650
|
DASHRATH GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560039
|
|
DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/25173
(KOSAKONGA)
|
2430008013NRG24150720230456156
|
18/07/2023
|
BHARATI GOND
|
2430008013WL011336
|
BHARATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560066
|
|
MISS BHARATI BAEI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/25173
(KOSAKONGA)
|
2430008013NRG24180720230467861
|
18/07/2023
|
HIRALAL GOND
|
2430008013WL011650
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560029
|
|
MR HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/25173
(KOSAKONGA)
|
2430008013NRG24150720230456155
|
18/07/2023
|
PURNIMA GOND
|
2430008013WL011336
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560028
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-004/25179
(KOSAKONGA)
|
2430008013NRG24180720230467863
|
18/07/2023
|
KAHARU GOND
|
2430008013WL011650
|
KAHARU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560040
|
|
MRS KAHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-013-004/34394
(KOSAKONGA)
|
2430008013NRG24180720230467864
|
18/07/2023
|
SANARAM GOND
|
2430008013WL011650
|
SANARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560038
|
|
MRS SANARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-013-004/34406
(KOSAKONGA)
|
2430008013NRG24180720230467865
|
18/07/2023
|
JAYLAL GOND
|
2430008013WL011650
|
JAYLAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560073
|
|
MRS JAYLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-004/34718
(KOSAKONGA)
|
2430008013NRG24180720230467868
|
18/07/2023
|
SONU GOND
|
2430008013WL011650
|
SONU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560070
|
|
MRS SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-013-004/24872
(KOSAKONGA)
|
2430008013NRG24180720230467839
|
18/07/2023
|
BRIJ KUMBAR
|
2430008013WL011650
|
BRIJ KUMBAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560057
|
|
Mr. BRIJ KUMBHAR[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-013-004/24872
(KOSAKONGA)
|
2430008013NRG24180720230467840
|
18/07/2023
|
GUDU KUMBHARA
|
2430008013WL011650
|
GUDU KUMBHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560047
|
|
Mr. GUDU KUMBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-013-004/24899
(KOSAKONGA)
|
2430008013NRG24180720230467842
|
18/07/2023
|
SAULI GOND
|
2430008013WL011650
|
SAULI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560058
|
|
Mrs. SAULI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-013-004/24907
(KOSAKONGA)
|
2430008013NRG24180720230467844
|
18/07/2023
|
ABHIRAM LOHARA
|
2430008013WL011650
|
ABHIRAM LOHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560051
|
|
Mr. ABHIRAM LOHORA S/O PHULSING
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-004/24922
(KOSAKONGA)
|
2430008013NRG24180720230467846
|
18/07/2023
|
NAOLU GOND
|
2430008013WL011650
|
NAOLU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560050
|
|
Mr. NAOLU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-013-004/24927
(KOSAKONGA)
|
2430008013NRG24180720230467848
|
18/07/2023
|
GHADUA GOND
|
2430008013WL011650
|
GHADUA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560059
|
|
Mr. GHADUA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-013-004/24945
(KOSAKONGA)
|
2430008013NRG24180720230467850
|
18/07/2023
|
SAHADEB GOND
|
2430008013WL011650
|
SAHADEB GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560069
|
|
Mr. SAHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-013-004/24957
(KOSAKONGA)
|
2430008013NRG24150720230456150
|
18/07/2023
|
SOMARI GOND
|
2430008013WL011336
|
SOMARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560054
|
|
Mrs. SAMARI GOND W/ODHNSU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-013-004/24988
(KOSAKONGA)
|
2430008013NRG24150720230456151
|
18/07/2023
|
SUKHLI GOND
|
2430008013WL011336
|
SUKHLI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964560052
|
|
Mrs. SUKULI GOND [LTI ] W/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-013-004/25130
(KOSAKONGA)
|
2430008013NRG24180720230467857
|
18/07/2023
|
CHAITIBAI GOND
|
2430008013WL011650
|
CHAITIBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964560056
|
|
Mrs. CHINTABAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-013-004/25132
(KOSAKONGA)
|
2430008013NRG24180720230467859
|
18/07/2023
|
GANESWARIBAEI GAND
|
2430008013WL011650
|
GANESWARIBAEI GAND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560048
|
|
Mrs. GANESWARI BAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-013-004/25179
(KOSAKONGA)
|
2430008013NRG24180720230467862
|
18/07/2023
|
KONDARAM GOND
|
2430008013WL011650
|
KONDARAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560053
|
|
Mr. KONDARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-013-004/34406
(KOSAKONGA)
|
2430008013NRG24180720230467866
|
18/07/2023
|
SUMITRA GOND
|
2430008013WL011650
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560055
|
|
Mrs. SUMITA GOND W/O JAYLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-013-004/34718
(KOSAKONGA)
|
2430008013NRG24180720230467867
|
18/07/2023
|
RAJANTIN GAND
|
2430008013WL011650
|
RAJANTIN GAND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964560049
|
|
Ms. RAJANTINA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|