|
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-30-008-013-001/24851
(KOSAKONGA)
|
2430008013NRG24290120241029399
|
29/01/2024
|
MR. RAMESH GOND
|
2430008013WL074551
|
MR. RAMESH GOND
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701643
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24378
(KOSAKONGA)
|
2430008013NRG24290120241029375
|
29/01/2024
|
SABAT KEUT
|
2430008013WL074551
|
SABAT KEUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701647
|
|
MR SABATRAM KEUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24378
(KOSAKONGA)
|
2430008013NRG24290120241029376
|
29/01/2024
|
SUNITA KEUT
|
2430008013WL074551
|
SUNITA KEUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701649
|
|
MS SUNITA KEUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24410
(KOSAKONGA)
|
2430008013NRG24290120241029377
|
29/01/2024
|
PACHOBAI GOND
|
2430008013WL074551
|
PACHOBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701665
|
|
MRS PACHABAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24410
(KOSAKONGA)
|
2430008013NRG24290120241029378
|
29/01/2024
|
Thalesh Kalar
|
2430008013WL074551
|
Thalesh Kalar
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701646
|
|
MR THALESH KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24290120241029402
|
29/01/2024
|
KAMINI GOND
|
2430008013WL074552
|
KAMINI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145701664
|
|
MRS KAMINIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24457
(KOSAKONGA)
|
2430008013NRG24290120241029380
|
29/01/2024
|
MANGALA GOND
|
2430008013WL074551
|
MANGALA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701658
|
|
MR MANGALA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24487
(KOSAKONGA)
|
2430008013NRG24290120241029381
|
29/01/2024
|
patiram gond
|
2430008013WL074551
|
patiram gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701650
|
|
MRS PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24512
(KOSAKONGA)
|
2430008013NRG24290120241029382
|
29/01/2024
|
LEKHRAM KALAR
|
2430008013WL074551
|
LEKHRAM KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701663
|
|
LEKHARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24515
(KOSAKONGA)
|
2430008013NRG24290120241029383
|
29/01/2024
|
Dinesh Gond
|
2430008013WL074551
|
Dinesh Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701666
|
|
DINESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24549
(KOSAKONGA)
|
2430008013NRG24290120241029385
|
29/01/2024
|
SONABAI GOND
|
2430008013WL074551
|
SONABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701659
|
|
MS SONABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-001/24562
(KOSAKONGA)
|
2430008013NRG24290120241029387
|
29/01/2024
|
BALSAY GOND
|
2430008013WL074551
|
BALSAY GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701657
|
|
MR BALSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-001/24563
(KOSAKONGA)
|
2430008013NRG24290120241029388
|
29/01/2024
|
KAMALSINGH GOND
|
2430008013WL074551
|
KAMALSINGH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701652
|
|
MRS KAWAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-001/24741
(KOSAKONGA)
|
2430008013NRG24290120241029391
|
29/01/2024
|
SUKAU GOND
|
2430008013WL074551
|
SUKAU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701655
|
|
MR SUKAU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-001/24743
(KOSAKONGA)
|
2430008013NRG24290120241029392
|
29/01/2024
|
GOVIND GOND
|
2430008013WL074551
|
GOVIND GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701661
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/24748
(KOSAKONGA)
|
2430008013NRG24290120241029403
|
29/01/2024
|
AMITAGOND
|
2430008013WL074552
|
AMITAGOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145701642
|
|
MS ANITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/24754
(KOSAKONGA)
|
2430008013NRG24290120241029393
|
29/01/2024
|
JIBAN GOND
|
2430008013WL074551
|
JIBAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701653
|
|
MRS JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/24794
(KOSAKONGA)
|
2430008013NRG24290120241029395
|
29/01/2024
|
MAJHI GOND
|
2430008013WL074551
|
MAJHI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701645
|
|
MR MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/24824
(KOSAKONGA)
|
2430008013NRG24290120241029396
|
29/01/2024
|
SUNDARLAL GOND
|
2430008013WL074551
|
SUNDARLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701640
|
|
Mr. SUNDARLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-013-001/24845
(KOSAKONGA)
|
2430008013NRG24290120241029398
|
29/01/2024
|
RITA GOND
|
2430008013WL074551
|
RITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701648
|
|
MISS RITA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-001/34746
(KOSAKONGA)
|
2430008013NRG24290120241029400
|
29/01/2024
|
HEMLAL GOND
|
2430008013WL074551
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701651
|
|
MRS HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-001/34768
(KOSAKONGA)
|
2430008013NRG24290120241029404
|
29/01/2024
|
SUKAN GOND
|
2430008013WL074552
|
SUKAN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145701662
|
|
MS SUKAN GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-003/24302
(KOSAKONGA)
|
2430008013NRG24290120241029405
|
29/01/2024
|
PILA BAI GOND
|
2430008013WL074553
|
PILA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701654
|
|
MS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-003/24310
(KOSAKONGA)
|
2430008013NRG24290120241029374
|
29/01/2024
|
KAOUSALA GOND
|
2430008013WL074550
|
KAOUSALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145701656
|
|
MISS KOUSALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-004/25120
(KOSAKONGA)
|
2430008013NRG24240120241021550
|
29/01/2024
|
DURJAN GOND
|
2430008013WL074010
|
DURJAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701667
|
|
Mr. DURJAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/25133
(KOSAKONGA)
|
2430008013NRG24240120241021551
|
29/01/2024
|
PACHANI GOND
|
2430008013WL074010
|
PACHANI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701641
|
|
MRS PACHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/25190
(KOSAKONGA)
|
2430008013NRG24240120241021552
|
29/01/2024
|
JAYRAM GOND
|
2430008013WL074010
|
JAYRAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701644
|
|
MR JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/25221
(KOSAKONGA)
|
2430008013NRG24290120241029406
|
29/01/2024
|
URMILA GOND
|
2430008013WL074554
|
URMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145701660
|
|
MS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
29
|
RAIGHAR
|
OR-30-008-013-001/24428
(KOSAKONGA)
|
2430008013NRG24290120241029379
|
29/01/2024
|
RAMSING GOND
|
2430008013WL074551
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701678
|
|
Mr. RAMA SINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-013-001/24539
(KOSAKONGA)
|
2430008013NRG24290120241029384
|
29/01/2024
|
DHANESH GOND
|
2430008013WL074551
|
DHANESH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701676
|
|
Mr. DHANES GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-013-001/24554
(KOSAKONGA)
|
2430008013NRG24290120241029386
|
29/01/2024
|
ISWAR GOND
|
2430008013WL074551
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701670
|
|
SHRI ISHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-001/24600
(KOSAKONGA)
|
2430008013NRG24290120241029389
|
29/01/2024
|
DHANIRAM GOND
|
2430008013WL074551
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701680
|
|
Dhani Ram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAIGHAR
|
OR-30-008-013-001/24614
(KOSAKONGA)
|
2430008013NRG24290120241029390
|
29/01/2024
|
HADIRAM GOND
|
2430008013WL074551
|
HADIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701673
|
|
Mr. HADI GOND S/O JETU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-013-001/24791
(KOSAKONGA)
|
2430008013NRG24290120241029394
|
29/01/2024
|
RAMESWARIN BAI GOND
|
2430008013WL074551
|
RAMESWARIN BAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701672
|
|
Mrs. RAMESHWARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-013-001/24843
(KOSAKONGA)
|
2430008013NRG24290120241029397
|
29/01/2024
|
SATNI GOND
|
2430008013WL074551
|
SATNI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701677
|
|
Mrs. SATANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-013-001/43796
(KOSAKONGA)
|
2430008013NRG24290120241029401
|
29/01/2024
|
SARITA GOND
|
2430008013WL074551
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145701681
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-002/24213
(KOSAKONGA)
|
2430008013NRG24240120241021544
|
29/01/2024
|
JETURAM GOND
|
2430008013WL074010
|
JETURAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701674
|
|
Mr. JITURAM GOND S/O SOMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-013-002/24244
(KOSAKONGA)
|
2430008013NRG24240120241021545
|
29/01/2024
|
PREMLAL GOND
|
2430008013WL074010
|
PREMLAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701668
|
|
Mr. PREMA LAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-013-004/25045
(KOSAKONGA)
|
2430008013NRG24240120241021546
|
29/01/2024
|
DORO GOND
|
2430008013WL074010
|
DORO GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701671
|
|
Mr. DARA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-013-004/25100
(KOSAKONGA)
|
2430008013NRG24240120241021547
|
29/01/2024
|
BIJAY GOND
|
2430008013WL074010
|
BIJAY GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701675
|
|
Mr. BIJAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-013-004/25100
(KOSAKONGA)
|
2430008013NRG24240120241021548
|
29/01/2024
|
LACHANI GOND
|
2430008013WL074010
|
LACHANI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701679
|
|
Mrs. LACHANI BAEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-013-004/25106
(KOSAKONGA)
|
2430008013NRG24240120241021549
|
29/01/2024
|
CHAITU GOND
|
2430008013WL074010
|
CHAITU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145701669
|
|
Mr. CHAITU GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|