|
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-30-008-013-005/23961-A
(KOSAKONGA)
|
2430008013NRG24311220230991386
|
02/01/2024
|
Motiram Gond
|
2430008013WL071311
|
Motiram Gond
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532769
|
|
MOTIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/23962-A
(KOSAKONGA)
|
2430008013NRG24311220230991370
|
02/01/2024
|
Sashmita Gond
|
2430008013WL071311
|
Sashmita Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532754
|
|
MISS SASMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24388
(KOSAKONGA)
|
2430008013NRG24311220230991371
|
02/01/2024
|
SUKBATI GOND
|
2430008013WL071311
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532765
|
|
MS SUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24389
(KOSAKONGA)
|
2430008013NRG24311220230991373
|
02/01/2024
|
DEVKUMAR GOND
|
2430008013WL071311
|
DEVKUMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532791
|
|
DEBKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24599
(KOSAKONGA)
|
2430008013NRG24311220230991376
|
02/01/2024
|
RAMADAS GOND
|
2430008013WL071311
|
RAMADAS GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532793
|
|
SHRI RAMADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24667
(KOSAKONGA)
|
2430008013NRG24311220230991377
|
02/01/2024
|
SIBALAL GOND
|
2430008013WL071311
|
SIBALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532792
|
|
MR SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24778
(KOSAKONGA)
|
2430008013NRG24311220230991378
|
02/01/2024
|
BABULAL GOND
|
2430008013WL071311
|
BABULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532753
|
|
MR BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24850-A
(KOSAKONGA)
|
2430008013NRG24311220230991379
|
02/01/2024
|
Somaru Gond
|
2430008013WL071311
|
Somaru Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532767
|
|
MR SOMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/43820
(KOSAKONGA)
|
2430008013NRG24311220230991380
|
02/01/2024
|
Sibani Gond
|
2430008013WL071311
|
Sibani Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532766
|
|
SIBANI GOND
|
AXIS BANK(607153)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/43828
(KOSAKONGA)
|
2430008013NRG24311220230991381
|
02/01/2024
|
Sarita Bai Gond
|
2430008013WL071311
|
Sarita Bai Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532787
|
|
MISS SARITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-002/24072
(KOSAKONGA)
|
2430008013NRG24311220230991660
|
02/01/2024
|
CHANDINI GOND
|
2430008013WL071322
|
CHANDINI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556532786
|
|
MS CHANDINI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-002/24178
(KOSAKONGA)
|
2430008013NRG24311220230991382
|
02/01/2024
|
Mr. LAXMAN GOND
|
2430008013WL071311
|
Mr. LAXMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532795
|
|
Mr. LAXMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-013-002/34391
(KOSAKONGA)
|
2430008013NRG24311220230991661
|
02/01/2024
|
RAMBATI GOND
|
2430008013WL071322
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556532794
|
|
MRS RAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/24925
(KOSAKONGA)
|
2430008013NRG24311220230991467
|
02/01/2024
|
SARANTINI GOND
|
2430008013WL071318
|
SARANTINI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532762
|
|
MRS SARANTINI GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-004/43835
(KOSAKONGA)
|
2430008013NRG24311220230991479
|
02/01/2024
|
Sumitra Gond
|
2430008013WL071318
|
Sumitra Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532761
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-004/43836
(KOSAKONGA)
|
2430008013NRG24281220230967636
|
02/01/2024
|
DHANIRAM GANDA
|
2430008013WL070271
|
DHANIRAM GANDA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556532764
|
|
DHANIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-004/43836-A
(KOSAKONGA)
|
2430008013NRG24281220230967637
|
02/01/2024
|
Hirantibai Ganda
|
2430008013WL070271
|
Hirantibai Ganda
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556532768
|
|
MRS HIRANTIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-004/43837
(KOSAKONGA)
|
2430008013NRG24281220230967638
|
02/01/2024
|
Sunaram Gond
|
2430008013WL070271
|
Sunaram Gond
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556532755
|
|
Sunaram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24311220230991582
|
02/01/2024
|
ASANTI GOND
|
2430008013WL071320
|
ASANTI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532790
|
|
MRS ASANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24311220230991581
|
02/01/2024
|
GANDO GOND
|
2430008013WL071320
|
GANDO GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532760
|
|
MRS GANDO GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-005/23926
(KOSAKONGA)
|
2430008013NRG24311220230991583
|
02/01/2024
|
TULSI GOND
|
2430008013WL071320
|
TULSI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532763
|
|
MRS TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-005/23930
(KOSAKONGA)
|
2430008013NRG24311220230991384
|
02/01/2024
|
DHANIRAM GOND
|
2430008013WL071311
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532759
|
|
Dhaniram Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAIGHAR
|
OR-30-008-013-005/23930
(KOSAKONGA)
|
2430008013NRG24311220230991385
|
02/01/2024
|
MUNGAE GOND
|
2430008013WL071311
|
MUNGAE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532789
|
|
MRS MUNGAE GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-005/23934
(KOSAKONGA)
|
2430008013NRG24311220230991584
|
02/01/2024
|
SABASIN GOND
|
2430008013WL071320
|
SABASIN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532758
|
|
MRS SABASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-005/23935
(KOSAKONGA)
|
2430008013NRG24311220230991585
|
02/01/2024
|
SUMITRA GOND
|
2430008013WL071320
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532788
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-013-005/23938
(KOSAKONGA)
|
2430008013NRG24311220230991586
|
02/01/2024
|
URMILA GOND
|
2430008013WL071320
|
URMILA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532757
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-005/23940
(KOSAKONGA)
|
2430008013NRG24311220230991588
|
02/01/2024
|
ARATIBAI GOND
|
2430008013WL071320
|
ARATIBAI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532756
|
|
MRS ARATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-013-001/24388
(KOSAKONGA)
|
2430008013NRG24311220230991372
|
02/01/2024
|
SUKALU GOND
|
2430008013WL071311
|
SUKALU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532770
|
|
SUKALU GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-001/24423
(KOSAKONGA)
|
2430008013NRG24311220230991374
|
02/01/2024
|
Abhiram Gond
|
2430008013WL071311
|
Abhiram Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532784
|
|
Mr. ABHIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-013-001/24433
(KOSAKONGA)
|
2430008013NRG24311220230991375
|
02/01/2024
|
SUNHER GOND
|
2430008013WL071311
|
SUNHER GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532785
|
|
Mr. SUNHER GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-013-002/24072
(KOSAKONGA)
|
2430008013NRG24311220230991659
|
02/01/2024
|
RAMBATI GOND
|
2430008013WL071322
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556532771
|
|
Mrs. RAMBATI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-013-002/34391
(KOSAKONGA)
|
2430008013NRG24311220230991662
|
02/01/2024
|
Sukadev Gond
|
2430008013WL071322
|
Sukadev Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556532775
|
|
Mr. SUKADEV GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-013-004/24923
(KOSAKONGA)
|
2430008013NRG24311220230991466
|
02/01/2024
|
SAULIBAI GOND
|
2430008013WL071318
|
SAULIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532773
|
|
Mrs. SAULIBAI GOND [FH] W/O GANJURU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-013-004/24969
(KOSAKONGA)
|
2430008013NRG24281220230967635
|
02/01/2024
|
MANIRAM GOND
|
2430008013WL070271
|
MANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556532777
|
|
Mr. MANIRAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-013-004/25121
(KOSAKONGA)
|
2430008013NRG24311220230991468
|
02/01/2024
|
ANIT GOND
|
2430008013WL071318
|
ANIT GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532772
|
|
Mr. ANIT GOND S/O MANGUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-013-004/25125
(KOSAKONGA)
|
2430008013NRG24311220230991469
|
02/01/2024
|
SAHABATI GOND
|
2430008013WL071318
|
SAHABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532781
|
|
Ms. SAHABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-004/25125
(KOSAKONGA)
|
2430008013NRG24311220230991470
|
02/01/2024
|
SIULAL GOND
|
2430008013WL071318
|
SIULAL GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532779
|
|
Mrs. SIULALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-013-004/43831-A
(KOSAKONGA)
|
2430008013NRG24311220230991472
|
02/01/2024
|
PAROBA GANDA
|
2430008013WL071318
|
PAROBA GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532782
|
|
Ms. PAROBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-013-004/43831-A
(KOSAKONGA)
|
2430008013NRG24311220230991471
|
02/01/2024
|
Ramlal Gond
|
2430008013WL071318
|
Ramlal Gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532783
|
|
Mr. RAMLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-013-004/43832-A
(KOSAKONGA)
|
2430008013NRG24311220230991473
|
02/01/2024
|
Shantibai Gond
|
2430008013WL071318
|
Shantibai Gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532774
|
|
Mrs. SANTIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-013-004/43833
(KOSAKONGA)
|
2430008013NRG24311220230991474
|
02/01/2024
|
Bati Gond
|
2430008013WL071318
|
Bati Gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532778
|
|
Mrs. BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-013-004/43835
(KOSAKONGA)
|
2430008013NRG24311220230991478
|
02/01/2024
|
PHULAMATI GOND
|
2430008013WL071318
|
PHULAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556532776
|
|
Mrs. PHULMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-013-005/23939
(KOSAKONGA)
|
2430008013NRG24311220230991587
|
02/01/2024
|
CHITABAI GOND
|
2430008013WL071320
|
CHITABAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556532780
|
|
MRS SITA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|