|
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-30-008-013-001/24394
(KOSAKONGA)
|
2430008013NRG24200220241064131
|
20/02/2024
|
SIULAL GOND
|
2430008013WL077214
|
SIULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945591
|
|
MR SIULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24410
(KOSAKONGA)
|
2430008013NRG24200220241064132
|
20/02/2024
|
PACHOBAI GOND
|
2430008013WL077214
|
PACHOBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945573
|
|
MRS PACHABAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24410
(KOSAKONGA)
|
2430008013NRG24200220241064133
|
20/02/2024
|
Thalesh Kalar
|
2430008013WL077214
|
Thalesh Kalar
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945556
|
|
MR THALESH KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24457
(KOSAKONGA)
|
2430008013NRG24200220241064135
|
20/02/2024
|
MANGALA GOND
|
2430008013WL077214
|
MANGALA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945566
|
|
MR MANGALA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24487
(KOSAKONGA)
|
2430008013NRG24200220241064136
|
20/02/2024
|
patiram gond
|
2430008013WL077214
|
patiram gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945559
|
|
MRS PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24515
(KOSAKONGA)
|
2430008013NRG24200220241064137
|
20/02/2024
|
DILASWARIN GOND
|
2430008013WL077214
|
DILASWARIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945571
|
|
MISS DILASWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24515
(KOSAKONGA)
|
2430008013NRG24200220241064138
|
20/02/2024
|
Dinesh Gond
|
2430008013WL077214
|
Dinesh Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945574
|
|
DINESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24535
(KOSAKONGA)
|
2430008013NRG24200220241064305
|
20/02/2024
|
RAJULABAI BAI GOND
|
2430008013WL077225
|
RAJULABAI BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945570
|
|
MS RAJULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24562
(KOSAKONGA)
|
2430008013NRG24200220241064140
|
20/02/2024
|
BALSAY GOND
|
2430008013WL077214
|
BALSAY GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945583
|
|
MR BALSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24626
(KOSAKONGA)
|
2430008013NRG24200220241064307
|
20/02/2024
|
TIHARIN GOND
|
2430008013WL077225
|
TIHARIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945582
|
|
MS TIHARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24643
(KOSAKONGA)
|
2430008013NRG24200220241064142
|
20/02/2024
|
SUSHANTA GOND
|
2430008013WL077214
|
SUSHANTA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945563
|
|
SUSHANT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-001/24645
(KOSAKONGA)
|
2430008013NRG24200220241064143
|
20/02/2024
|
CHAITI GOND
|
2430008013WL077214
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945565
|
|
CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-001/24647
(KOSAKONGA)
|
2430008013NRG24200220241064152
|
20/02/2024
|
LALITA ANDHAKURI
|
2430008013WL077215
|
LALITA ANDHAKURI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945585
|
|
MISS LALITA ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-001/24741
(KOSAKONGA)
|
2430008013NRG24200220241064144
|
20/02/2024
|
SUKAU GOND
|
2430008013WL077214
|
SUKAU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945584
|
|
MR SUKAU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-001/24743
(KOSAKONGA)
|
2430008013NRG24200220241064145
|
20/02/2024
|
GOVIND GOND
|
2430008013WL077214
|
GOVIND GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945567
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/24754
(KOSAKONGA)
|
2430008013NRG24200220241064146
|
20/02/2024
|
JIBAN GOND
|
2430008013WL077214
|
JIBAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945562
|
|
MRS JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/24794
(KOSAKONGA)
|
2430008013NRG24200220241064148
|
20/02/2024
|
MAJHI GOND
|
2430008013WL077214
|
MAJHI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945555
|
|
MR MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/24824
(KOSAKONGA)
|
2430008013NRG24200220241064308
|
20/02/2024
|
SUNDARLAL GOND
|
2430008013WL077225
|
SUNDARLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945592
|
|
Mr. SUNDARLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/24828
(KOSAKONGA)
|
2430008013NRG24200220241064309
|
20/02/2024
|
Mayavati Netam
|
2430008013WL077225
|
Mayavati Netam
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945569
|
|
MS MAYAVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-001/34739
(KOSAKONGA)
|
2430008013NRG24200220241064310
|
20/02/2024
|
REBATI ANDHAKURI
|
2430008013WL077225
|
REBATI ANDHAKURI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945564
|
|
Mrs. REBATI ANDHAKURIW/OSUKHDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-013-001/34746
(KOSAKONGA)
|
2430008013NRG24200220241064149
|
20/02/2024
|
HEMLAL GOND
|
2430008013WL077214
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945588
|
|
MRS HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-003/24298
(KOSAKONGA)
|
2430008013NRG24200220241064311
|
20/02/2024
|
RAMDULAL GOND
|
2430008013WL077225
|
RAMDULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945586
|
|
MRS RAMADULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-003/24328
(KOSAKONGA)
|
2430008013NRG24200220241064312
|
20/02/2024
|
BALRAM GOND
|
2430008013WL077225
|
BALRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945590
|
|
Bala Ram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIGHAR
|
OR-30-008-013-003/24341
(KOSAKONGA)
|
2430008013NRG24200220241064314
|
20/02/2024
|
GANDAE GOND
|
2430008013WL077225
|
GANDAE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945572
|
|
MRS GANDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-003/24341
(KOSAKONGA)
|
2430008013NRG24200220241064313
|
20/02/2024
|
SHYAMALAL GOND
|
2430008013WL077225
|
SHYAMALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945561
|
|
SHYAMALAL GOND
|
AXIS BANK(607153)
|
|
26
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24200220241064154
|
20/02/2024
|
ASANTI GOND
|
2430008013WL077215
|
ASANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945589
|
|
MRS ASANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24200220241064153
|
20/02/2024
|
GANDO GOND
|
2430008013WL077215
|
GANDO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945560
|
|
MRS GANDO GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-005/23926
(KOSAKONGA)
|
2430008013NRG24200220241064155
|
20/02/2024
|
TULSI GOND
|
2430008013WL077215
|
TULSI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945568
|
|
MRS TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-005/23934
(KOSAKONGA)
|
2430008013NRG24200220241064156
|
20/02/2024
|
SABASIN GOND
|
2430008013WL077215
|
SABASIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945594
|
|
MRS SABASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-013-005/23935
(KOSAKONGA)
|
2430008013NRG24200220241064157
|
20/02/2024
|
SUMITRA GOND
|
2430008013WL077215
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945587
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-013-005/23938
(KOSAKONGA)
|
2430008013NRG24200220241064158
|
20/02/2024
|
URMILA GOND
|
2430008013WL077215
|
URMILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945558
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-005/23940
(KOSAKONGA)
|
2430008013NRG24200220241064160
|
20/02/2024
|
ARATIBAI GOND
|
2430008013WL077215
|
ARATIBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945557
|
|
MRS ARATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-013-001/24383
(KOSAKONGA)
|
2430008013NRG24200220241064151
|
20/02/2024
|
SARITA ANDHAKURI
|
2430008013WL077215
|
SARITA ANDHAKURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945593
|
|
MRS SARITA ANDHAKURI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-013-001/24428
(KOSAKONGA)
|
2430008013NRG24200220241064134
|
20/02/2024
|
RAMSING GOND
|
2430008013WL077214
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945578
|
|
Mr. RAMA SINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-013-001/24538
(KOSAKONGA)
|
2430008013NRG24200220241064306
|
20/02/2024
|
TIHARIN GOND
|
2430008013WL077225
|
TIHARIN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945581
|
|
Mrs. TIHARIN GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-013-001/24539
(KOSAKONGA)
|
2430008013NRG24200220241064139
|
20/02/2024
|
DHANESH GOND
|
2430008013WL077214
|
DHANESH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945576
|
|
Mr. DHANES GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-001/24614
(KOSAKONGA)
|
2430008013NRG24200220241064141
|
20/02/2024
|
HADIRAM GOND
|
2430008013WL077214
|
HADIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945579
|
|
Mr. HADI GOND S/O JETU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-013-001/24791
(KOSAKONGA)
|
2430008013NRG24200220241064147
|
20/02/2024
|
RAMESWARIN BAI GOND
|
2430008013WL077214
|
RAMESWARIN BAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945580
|
|
Mrs. RAMESHWARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-013-001/43796
(KOSAKONGA)
|
2430008013NRG24200220241064150
|
20/02/2024
|
SARITA GOND
|
2430008013WL077214
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945575
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-013-005/23939
(KOSAKONGA)
|
2430008013NRG24200220241064159
|
20/02/2024
|
CHITABAI GOND
|
2430008013WL077215
|
CHITABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796945577
|
|
MRS SITA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|