|
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-30-008-011-004/21916
(KAUDOLA)
|
2430008011NRG24221220230941547
|
22/12/2023
|
ANSHIA
|
2430008011WL068687
|
ANSHIA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485480
|
|
MRS ANUSIYA HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21917
(KAUDOLA)
|
2430008011NRG24221220230941548
|
22/12/2023
|
dhansing
|
2430008011WL068687
|
dhansing
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485476
|
|
MR DHANASINGH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24221220230941551
|
22/12/2023
|
KAWALI
|
2430008011WL068687
|
KAWALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485491
|
|
MRS KAANLI GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24221220230941554
|
22/12/2023
|
LALITA HALBA
|
2430008011WL068687
|
LALITA HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485495
|
|
Mrs. LALATI HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24221220230941555
|
22/12/2023
|
SIUCHARAN
|
2430008011WL068687
|
SIUCHARAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485474
|
|
SHRI SIUCHARAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24221220230941556
|
22/12/2023
|
DEORAM
|
2430008011WL068687
|
DEORAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1545485494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/21986
(KAUDOLA)
|
2430008011NRG24221220230941531
|
22/12/2023
|
USHABAI
|
2430008011WL068686
|
USHABAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485479
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24221220230941532
|
22/12/2023
|
SAGAR KALAR
|
2430008011WL068686
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485488
|
|
MR SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/21989
(KAUDOLA)
|
2430008011NRG24221220230941534
|
22/12/2023
|
SAKUN
|
2430008011WL068686
|
SAKUN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485481
|
|
MRS SAKUN HALABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24221220230941536
|
22/12/2023
|
BHAGOBAI
|
2430008011WL068686
|
BHAGOBAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485484
|
|
MRS BHAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24221220230941537
|
22/12/2023
|
RADHA
|
2430008011WL068686
|
RADHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485475
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24221220230941543
|
22/12/2023
|
RAMSILA
|
2430008011WL068686
|
RAMSILA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485477
|
|
MRS RAMASILA HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24221220230941545
|
22/12/2023
|
RAMBHAU
|
2430008011WL068686
|
RAMBHAU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485478
|
|
MR RAMBHAU HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-011-004/21920
(KAUDOLA)
|
2430008011NRG24221220230941549
|
22/12/2023
|
HEMBAI
|
2430008011WL068687
|
HEMBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485498
|
|
MRS HEMABAI HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24221220230941552
|
22/12/2023
|
SHAYAMLAL KALAR
|
2430008011WL068687
|
SHAYAMLAL KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485483
|
|
MR SHYAMLAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-004/21979
(KAUDOLA)
|
2430008011NRG24221220230941528
|
22/12/2023
|
KAMITLA HALBA
|
2430008011WL068686
|
KAMITLA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485497
|
|
Kamitala Halaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24221220230941530
|
22/12/2023
|
KANTA HALBA
|
2430008011WL068686
|
KANTA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485493
|
|
Mrs. KANTABAI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24221220230941529
|
22/12/2023
|
KIRTAN HALBA
|
2430008011WL068686
|
KIRTAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485492
|
|
Mr. KIRTAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24221220230941533
|
22/12/2023
|
BINDESWARI KALLAR
|
2430008011WL068686
|
BINDESWARI KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485490
|
|
Mrs. BINDESWARI KALAR W/O SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-011-004/21990
(KAUDOLA)
|
2430008011NRG24221220230941535
|
22/12/2023
|
Jhagru Gond
|
2430008011WL068686
|
Jhagru Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485496
|
|
Mr. JHARARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-011-004/21996
(KAUDOLA)
|
2430008011NRG24221220230941540
|
22/12/2023
|
PUNIT KALAR
|
2430008011WL068686
|
PUNIT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485486
|
|
Mr. PUNIT KALAR (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-011-004/21997
(KAUDOLA)
|
2430008011NRG24221220230941541
|
22/12/2023
|
TIHIRIN GOND
|
2430008011WL068686
|
TIHIRIN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485485
|
|
Mrs. TIHARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24221220230941542
|
22/12/2023
|
RAMANAND HALBA
|
2430008011WL068686
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485489
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-011-004/22002
(KAUDOLA)
|
2430008011NRG24221220230941544
|
22/12/2023
|
HEMLATA HALBA
|
2430008011WL068686
|
HEMLATA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485482
|
|
Mrs. HEMLATA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24221220230941546
|
22/12/2023
|
KHILESWAR HALBA
|
2430008011WL068686
|
KHILESWAR HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545485487
|
|
MR KHILESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|