|
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-30-008-019-002/8682
(NAKTISIMDA)
|
2430008019NRG24131120230777583
|
15/11/2023
|
BAISAKHU GOND
|
2430008019WL055833
|
BAISAKHU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438224
|
|
SHRI BAISHAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-002/8708
(NAKTISIMDA)
|
2430008019NRG24131120230777572
|
15/11/2023
|
PURAIBAI GOND
|
2430008019WL055831
|
PURAIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438232
|
|
MRS PURAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-004/33130
(NAKTISIMDA)
|
2430008019NRG24131120230777577
|
15/11/2023
|
SULADEI GOND
|
2430008019WL055832
|
SULADEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9008438220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/34389
(NAKTISIMDA)
|
2430008019NRG24131120230777584
|
15/11/2023
|
SONASAY GOND
|
2430008019WL055833
|
SONASAY GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438215
|
|
SONASAY GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-004/7311
(NAKTISIMDA)
|
2430008019NRG24131120230777560
|
15/11/2023
|
CHHERAKU GOND
|
2430008019WL055830
|
CHHERAKU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438231
|
|
MR CHHERAKU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-004/7514
(NAKTISIMDA)
|
2430008019NRG24131120230777573
|
15/11/2023
|
LALITABAI GOND
|
2430008019WL055831
|
LALITABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438219
|
|
MRS LALITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-010/8452
(NAKTISIMDA)
|
2430008019NRG24131120230777585
|
15/11/2023
|
BAISAKHI ROUT
|
2430008019WL055833
|
BAISAKHI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438217
|
|
BAISALI RAUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-019-013/8208
(NAKTISIMDA)
|
2430008019NRG24131120230777586
|
15/11/2023
|
LACHAMAN GOND
|
2430008019WL055833
|
LACHAMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438226
|
|
MR LACHHMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-013/8214
(NAKTISIMDA)
|
2430008019NRG24131120230777563
|
15/11/2023
|
HIRABATI GOND
|
2430008019WL055830
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438221
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-019-014/7572
(NAKTISIMDA)
|
2430008019NRG24131120230777587
|
15/11/2023
|
SULATA MANDAL
|
2430008019WL055833
|
SULATA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438211
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-014/7660
(NAKTISIMDA)
|
2430008019NRG24131120230777574
|
15/11/2023
|
SUKO GOND
|
2430008019WL055831
|
SUKO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438214
|
|
MRS SUKA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-014/7893
(NAKTISIMDA)
|
2430008019NRG24131120230777575
|
15/11/2023
|
DAYABATI GANDA
|
2430008019WL055831
|
DAYABATI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438229
|
|
MISS DAYABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-019-014/7904
(NAKTISIMDA)
|
2430008019NRG24131120230777582
|
15/11/2023
|
SHARITA GOND
|
2430008019WL055832
|
SHARITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438228
|
|
MISS SHARITA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-014/7947
(NAKTISIMDA)
|
2430008019NRG24131120230777588
|
15/11/2023
|
MANURAM GOND
|
2430008019WL055833
|
MANURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438225
|
|
Mrs. MANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-019-014/8034
(NAKTISIMDA)
|
2430008019NRG24131120230777593
|
15/11/2023
|
padmabai gond
|
2430008019WL055834
|
padmabai gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438213
|
|
MRS PADMA GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-014/8076
(NAKTISIMDA)
|
2430008019NRG24131120230777576
|
15/11/2023
|
SANSAI GOND
|
2430008019WL055831
|
SANSAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008438222
|
|
SONASAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-019-016/34434
(NAKTISIMDA)
|
2430008019NRG24131120230777565
|
15/11/2023
|
SANTURAM GOND
|
2430008019WL055830
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438227
|
|
MR SANTURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-016/34434
(NAKTISIMDA)
|
2430008019NRG24131120230777566
|
15/11/2023
|
SUKABATI GOND
|
2430008019WL055830
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438218
|
|
MRS SUKBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-019-016/8532
(NAKTISIMDA)
|
2430008019NRG24131120230777568
|
15/11/2023
|
REKHA GOND
|
2430008019WL055830
|
REKHA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438216
|
|
MRS REKHA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-019-016/8718
(NAKTISIMDA)
|
2430008019NRG24131120230777570
|
15/11/2023
|
KALURAM GOND
|
2430008019WL055830
|
KALURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438223
|
|
SHRI KALIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-019-016/9226
(NAKTISIMDA)
|
2430008019NRG24131120230777594
|
15/11/2023
|
BUTULA GOND
|
2430008019WL055834
|
BUTULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008438212
|
|
SHRI BUTULA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-019-016/8497
(NAKTISIMDA)
|
2430008019NRG24131120230777567
|
15/11/2023
|
DEO SING GOND
|
2430008019WL055830
|
DEO SING GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008438230
|
|
Mrs. DEOSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|