|
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-30-008-013-001/24487
(KOSAKONGA)
|
2430008013NRG24280320241128079
|
28/03/2024
|
patiram gond
|
2430008013WL080846
|
patiram gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731141
|
|
MRS PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24562
(KOSAKONGA)
|
2430008013NRG24280320241128080
|
28/03/2024
|
BALSAY GOND
|
2430008013WL080846
|
BALSAY GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731111
|
|
MR BALSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24783
(KOSAKONGA)
|
2430008013NRG24280320241128081
|
28/03/2024
|
TILOBAI GOND
|
2430008013WL080846
|
TILOBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731115
|
|
MS TILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24805
(KOSAKONGA)
|
2430008013NRG24280320241128082
|
28/03/2024
|
IWAN KALAR
|
2430008013WL080846
|
IWAN KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731105
|
|
Mrs IWAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24805
(KOSAKONGA)
|
2430008013NRG24280320241128083
|
28/03/2024
|
SANTI KALAR
|
2430008013WL080846
|
SANTI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731109
|
|
MISS SANTI KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/34721
(KOSAKONGA)
|
2430008013NRG24280320241128085
|
28/03/2024
|
GOBARDHAN KALAR
|
2430008013WL080846
|
GOBARDHAN KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731099
|
|
MR GOBARDHAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/34721
(KOSAKONGA)
|
2430008013NRG24280320241128084
|
28/03/2024
|
JITURAM KALAR
|
2430008013WL080846
|
JITURAM KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731140
|
|
SHRI JITURAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/43807-A
(KOSAKONGA)
|
2430008013NRG24280320241128087
|
28/03/2024
|
Bimala Kalar
|
2430008013WL080846
|
Bimala Kalar
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731122
|
|
MRS BIMALA KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/43807-A
(KOSAKONGA)
|
2430008013NRG24280320241128086
|
28/03/2024
|
Suren Kalar
|
2430008013WL080846
|
Suren Kalar
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731112
|
|
SUREN KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-002/24020
(KOSAKONGA)
|
2430008013NRG24280320241128093
|
28/03/2024
|
RAMLAL GOND
|
2430008013WL080847
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731114
|
|
RAMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-002/24061
(KOSAKONGA)
|
2430008013NRG24280320241128095
|
28/03/2024
|
ASANTI GOND
|
2430008013WL080847
|
ASANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731118
|
|
MISS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-002/24099
(KOSAKONGA)
|
2430008013NRG24280320241128096
|
28/03/2024
|
HEMLAL GOND
|
2430008013WL080847
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731106
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-002/24155
(KOSAKONGA)
|
2430008013NRG24280320241128101
|
28/03/2024
|
BANSING GOND
|
2430008013WL080847
|
BANSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731116
|
|
MRS BANASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24280320241128102
|
28/03/2024
|
DUTAMAJHI GOND
|
2430008013WL080847
|
DUTAMAJHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731147
|
|
MR DUTAMAJHI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24280320241128103
|
28/03/2024
|
NAULI GOND
|
2430008013WL080847
|
NAULI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731144
|
|
MRS APARAJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24280320241128104
|
28/03/2024
|
Sanai Gond
|
2430008013WL080847
|
Sanai Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731101
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-002/24187
(KOSAKONGA)
|
2430008013NRG24280320241128108
|
28/03/2024
|
BASAN GOND
|
2430008013WL080847
|
BASAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731107
|
|
MISS BASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-002/24187
(KOSAKONGA)
|
2430008013NRG24280320241128107
|
28/03/2024
|
SUKMAN GOND
|
2430008013WL080847
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731137
|
|
MR SUKUMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-013-002/24192
(KOSAKONGA)
|
2430008013NRG24280320241128109
|
28/03/2024
|
PREMLAL GOND
|
2430008013WL080847
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731120
|
|
MR PREMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-002/24198
(KOSAKONGA)
|
2430008013NRG24280320241128111
|
28/03/2024
|
GHASIA GOND
|
2430008013WL080847
|
GHASIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731119
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-002/24198
(KOSAKONGA)
|
2430008013NRG24280320241128110
|
28/03/2024
|
PARBATI GOND
|
2430008013WL080847
|
PARBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731121
|
|
MISS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-002/24200
(KOSAKONGA)
|
2430008013NRG24280320241128113
|
28/03/2024
|
BHAJAMATIBAI GOND
|
2430008013WL080847
|
BHAJAMATIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731143
|
|
MRS BHAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-002/24200
(KOSAKONGA)
|
2430008013NRG24280320241128112
|
28/03/2024
|
SOMARU GOND
|
2430008013WL080847
|
SOMARU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731100
|
|
Mr SAMARU GAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24280320241128115
|
28/03/2024
|
CHAMARSING GOND
|
2430008013WL080847
|
CHAMARSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731145
|
|
MR CHAMAR SING GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24280320241128117
|
28/03/2024
|
LASKHMAN GOND
|
2430008013WL080847
|
LASKHMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731098
|
|
MR LASKHMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-013-002/24251
(KOSAKONGA)
|
2430008013NRG24280320241128118
|
28/03/2024
|
ASHOBAI GANDA
|
2430008013WL080847
|
ASHOBAI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731117
|
|
MISS ASA GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-002/24253
(KOSAKONGA)
|
2430008013NRG24280320241128119
|
28/03/2024
|
HEMANTAKUMAR GOND
|
2430008013WL080847
|
HEMANTAKUMAR GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898731142
|
|
MR HEMANT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/24867
(KOSAKONGA)
|
2430008013NRG24280320241128070
|
28/03/2024
|
TOKEN GOND
|
2430008013WL080845
|
TOKEN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731104
|
|
Token Gand
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAIGHAR
|
OR-30-008-013-004/24884
(KOSAKONGA)
|
2430008013NRG24280320241128088
|
28/03/2024
|
pakalibai gond
|
2430008013WL080846
|
pakalibai gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731110
|
|
MRS PAKALIBAEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-013-004/24920
(KOSAKONGA)
|
2430008013NRG24280320241128089
|
28/03/2024
|
LACHHAN GOND
|
2430008013WL080846
|
LACHHAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731139
|
|
MRS LACHHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-013-004/25051
(KOSAKONGA)
|
2430008013NRG24280320241128075
|
28/03/2024
|
MAHANGU GOND
|
2430008013WL080845
|
MAHANGU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731138
|
|
MAHANGU GAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-004/25115
(KOSAKONGA)
|
2430008013NRG24280320241128090
|
28/03/2024
|
MAHIMA GOND
|
2430008013WL080846
|
MAHIMA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731103
|
|
MRS MAHIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-013-004/25115
(KOSAKONGA)
|
2430008013NRG24280320241128091
|
28/03/2024
|
TRINATH GOND
|
2430008013WL080846
|
TRINATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731102
|
|
SHRI TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-013-004/25170
(KOSAKONGA)
|
2430008013NRG24280320241128077
|
28/03/2024
|
DASHRATH GOND
|
2430008013WL080845
|
DASHRATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731108
|
|
DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-013-004/25184
(KOSAKONGA)
|
2430008013NRG24280320241128092
|
28/03/2024
|
SANTRIBAI GOND
|
2430008013WL080846
|
SANTRIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731113
|
|
MS SANATRIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
36
|
RAIGHAR
|
OR-30-008-013-001/24392
(KOSAKONGA)
|
2430008013NRG24280320241128078
|
28/03/2024
|
ANKALU GOND
|
2430008013WL080846
|
ANKALU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898731132
|
|
Mr. ANKALU GOND S/O SUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-002/24047
(KOSAKONGA)
|
2430008013NRG24280320241128094
|
28/03/2024
|
BATIBAI GOND
|
2430008013WL080847
|
BATIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731129
|
|
Mrs. BATIBAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-013-002/24140
(KOSAKONGA)
|
2430008013NRG24280320241128097
|
28/03/2024
|
MATA GOND
|
2430008013WL080847
|
MATA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731146
|
|
Mr. MATA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-013-002/24142
(KOSAKONGA)
|
2430008013NRG24280320241128098
|
28/03/2024
|
KOLE GOND
|
2430008013WL080847
|
KOLE GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731126
|
|
Mrs. KALE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-013-002/24147
(KOSAKONGA)
|
2430008013NRG24280320241128099
|
28/03/2024
|
PANDEY GOND
|
2430008013WL080847
|
PANDEY GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731130
|
|
PANDEY GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAIGHAR
|
OR-30-008-013-002/24147
(KOSAKONGA)
|
2430008013NRG24280320241128100
|
28/03/2024
|
SAMBAI GOND
|
2430008013WL080847
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731136
|
|
MRS SYAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-013-002/24165
(KOSAKONGA)
|
2430008013NRG24280320241128106
|
28/03/2024
|
Pacha Gond
|
2430008013WL080847
|
Pacha Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731123
|
|
Mrs. PACHO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-013-002/24165
(KOSAKONGA)
|
2430008013NRG24280320241128105
|
28/03/2024
|
RENGA GOND
|
2430008013WL080847
|
RENGA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731135
|
|
Mr. RENGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-013-002/24223
(KOSAKONGA)
|
2430008013NRG24280320241128114
|
28/03/2024
|
BADESING GOND
|
2430008013WL080847
|
BADESING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731124
|
|
Mr. BADE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24280320241128116
|
28/03/2024
|
DEDABAI GOND
|
2430008013WL080847
|
DEDABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898731127
|
|
Mrs. BEDOMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-013-004/24922
(KOSAKONGA)
|
2430008013NRG24280320241128071
|
28/03/2024
|
NAOLU GOND
|
2430008013WL080845
|
NAOLU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731128
|
|
Mr. NAOLU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-013-004/24927
(KOSAKONGA)
|
2430008013NRG24280320241128072
|
28/03/2024
|
GHADUA GOND
|
2430008013WL080845
|
GHADUA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731134
|
|
Mr. GHADUA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-013-004/25004
(KOSAKONGA)
|
2430008013NRG24280320241128073
|
28/03/2024
|
LACHHEMAN GOND
|
2430008013WL080845
|
LACHHEMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731125
|
|
MRS LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-013-004/25014
(KOSAKONGA)
|
2430008013NRG24280320241128074
|
28/03/2024
|
BASANTI GOND
|
2430008013WL080845
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731131
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-013-004/25130
(KOSAKONGA)
|
2430008013NRG24280320241128076
|
28/03/2024
|
CHAITIBAI GOND
|
2430008013WL080845
|
CHAITIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898731133
|
|
Mrs. CHINTABAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|