|
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-30-008-018-001/4549
(MUNDIBEDA)
|
2430008018NRG24181120230794390
|
20/11/2023
|
PADMA MUDULI
|
2430008018WL057782
|
PADMA MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077235
|
|
MRS PADAMA BAISWA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24181120230794405
|
20/11/2023
|
BALO GOND
|
2430008018WL057784
|
BALO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077232
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/6262313
(MUNDIBEDA)
|
2430008018NRG24181120230794499
|
20/11/2023
|
ramula dhuruaa
|
2430008018WL057804
|
ramula dhuruaa
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077225
|
|
MRS RAMULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24181120230794500
|
20/11/2023
|
HEMBATI MAJHI
|
2430008018WL057804
|
HEMBATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077233
|
|
MRS HEMBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-003/62447
(MUNDIBEDA)
|
2430008018NRG24181120230794406
|
20/11/2023
|
DEBIRAM SORI
|
2430008018WL057784
|
DEBIRAM SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077243
|
|
MR DEBIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/32946
(MUNDIBEDA)
|
2430008018NRG24181120230794477
|
20/11/2023
|
DEBA NETAM
|
2430008018WL057800
|
DEBA NETAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077244
|
|
SHRI DEBA NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/33055
(MUNDIBEDA)
|
2430008018NRG24181120230794407
|
20/11/2023
|
MAHADEV HARIJAN
|
2430008018WL057784
|
MAHADEV HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077230
|
|
SHRI MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24181120230794408
|
20/11/2023
|
PREMSILA HARIJAN
|
2430008018WL057784
|
PREMSILA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077223
|
|
MRS PRAMESHILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/33082
(MUNDIBEDA)
|
2430008018NRG24181120230794409
|
20/11/2023
|
KETU
|
2430008018WL057784
|
KETU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077227
|
|
SHRI KECHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/5266
(MUNDIBEDA)
|
2430008018NRG24181120230794488
|
20/11/2023
|
RADHAB SANTA
|
2430008018WL057802
|
RADHAB SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077249
|
|
SHRI RADHAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/5351
(MUNDIBEDA)
|
2430008018NRG24181120230794410
|
20/11/2023
|
PARBATI HARIJAN
|
2430008018WL057784
|
PARBATI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077245
|
|
MRS PARO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/5390
(MUNDIBEDA)
|
2430008018NRG24181120230794493
|
20/11/2023
|
PURUSATAM JHANKAR
|
2430008018WL057803
|
PURUSATAM JHANKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077229
|
|
SHRI PURUSHATTAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/5407
(MUNDIBEDA)
|
2430008018NRG24181120230794494
|
20/11/2023
|
GOPINAT MUDULI
|
2430008018WL057803
|
GOPINAT MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077250
|
|
SHRI GOPINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24181120230794411
|
20/11/2023
|
DURJAN GOND
|
2430008018WL057784
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077224
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24181120230794412
|
20/11/2023
|
JAYANTI GOND
|
2430008018WL057784
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077246
|
|
MRS JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/5441
(MUNDIBEDA)
|
2430008018NRG24181120230794414
|
20/11/2023
|
RAJENDRA GOND
|
2430008018WL057784
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077240
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/5475
(MUNDIBEDA)
|
2430008018NRG24181120230794416
|
20/11/2023
|
RABISINGH GOND
|
2430008018WL057784
|
RABISINGH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077241
|
|
MR RABISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/5529
(MUNDIBEDA)
|
2430008018NRG24181120230794496
|
20/11/2023
|
PREMIKA MAJHI
|
2430008018WL057803
|
PREMIKA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077236
|
|
PRAMILA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/5548
(MUNDIBEDA)
|
2430008018NRG24181120230794497
|
20/11/2023
|
PRASAD MAJHI
|
2430008018WL057803
|
PRASAD MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077234
|
|
MR PARSAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/5592
(MUNDIBEDA)
|
2430008018NRG24181120230794418
|
20/11/2023
|
JEMADEI HARIJAN
|
2430008018WL057784
|
JEMADEI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077238
|
|
MRS JEMADEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/5602
(MUNDIBEDA)
|
2430008018NRG24181120230794498
|
20/11/2023
|
JADABA MAJHI
|
2430008018WL057803
|
JADABA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077226
|
|
MR JADAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/5939
(MUNDIBEDA)
|
2430008018NRG24181120230794489
|
20/11/2023
|
BRUNDA SANTA
|
2430008018WL057802
|
BRUNDA SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077237
|
|
BRUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/6008
(MUNDIBEDA)
|
2430008018NRG24181120230794421
|
20/11/2023
|
CHAITI GOND
|
2430008018WL057784
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077228
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/6047
(MUNDIBEDA)
|
2430008018NRG24181120230794484
|
20/11/2023
|
BHAYARAM ROUT
|
2430008018WL057801
|
BHAYARAM ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077231
|
|
SHRI BHAYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/6083
(MUNDIBEDA)
|
2430008018NRG24181120230794422
|
20/11/2023
|
TULE HARIJAN
|
2430008018WL057784
|
TULE HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077247
|
|
MRS TULE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/6085
(MUNDIBEDA)
|
2430008018NRG24181120230794424
|
20/11/2023
|
RAMADIAL GOND
|
2430008018WL057784
|
RAMADIAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077239
|
|
MR RAMADIAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24181120230794403
|
20/11/2023
|
BHABACHANDRA GOND
|
2430008018WL057784
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077252
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24181120230794404
|
20/11/2023
|
MANGABAI GOND
|
2430008018WL057784
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077253
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-002/4944
(MUNDIBEDA)
|
2430008018NRG24181120230794391
|
20/11/2023
|
pustam rout
|
2430008018WL057782
|
pustam rout
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077251
|
|
Mr. PUSTAM ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/32914
(MUNDIBEDA)
|
2430008018NRG24181120230794487
|
20/11/2023
|
BIPALAB MUDULI
|
2430008018WL057802
|
BIPALAB MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077259
|
|
Mr. BIPLAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-018-004/33022
(MUNDIBEDA)
|
2430008018NRG24181120230794392
|
20/11/2023
|
DAMBARU MAJHI
|
2430008018WL057782
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077258
|
|
Mr. DAMBARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24181120230794415
|
20/11/2023
|
GHARAMANI HARIJAN
|
2430008018WL057784
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077242
|
|
Mrs. GHRMANI HIRALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAIGHAR
|
OR-30-008-018-004/5547
(MUNDIBEDA)
|
2430008018NRG24181120230794395
|
20/11/2023
|
GUALIN RAUTA
|
2430008018WL057782
|
GUALIN RAUTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077257
|
|
MRS GUALEN ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-004/5570
(MUNDIBEDA)
|
2430008018NRG24181120230794417
|
20/11/2023
|
HIRANYA JHANKAR
|
2430008018WL057784
|
HIRANYA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077248
|
|
Mr. HIRANYA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24181120230794420
|
20/11/2023
|
DULU MAJHI
|
2430008018WL057784
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011077254
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24181120230794490
|
20/11/2023
|
JAYA MUDULI
|
2430008018WL057802
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077255
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-004/6053
(MUNDIBEDA)
|
2430008018NRG24181120230794502
|
20/11/2023
|
bhima jani
|
2430008018WL057804
|
bhima jani
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011077256
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|