|
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-30-008-021-004/2459
(PARUA)
|
2430008021NRG24070620230270875
|
09/06/2023
|
RAMBATI GOND
|
2430008021WL006627
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181216
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-004/2498
(PARUA)
|
2430008021NRG24070620230270799
|
09/06/2023
|
LACHMAN MALI
|
2430008021WL006625
|
LACHMAN MALI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181221
|
|
MR LACHHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-004/2498
(PARUA)
|
2430008021NRG24070620230270800
|
09/06/2023
|
MAHENDRI MALI
|
2430008021WL006625
|
MAHENDRI MALI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181227
|
|
MRS MAHENDRI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-004/2516
(PARUA)
|
2430008021NRG24070620230270876
|
09/06/2023
|
ABHIRAM GOND
|
2430008021WL006627
|
ABHIRAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181215
|
|
ABHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-004/2615
(PARUA)
|
2430008021NRG24070620230270802
|
09/06/2023
|
puspa mali
|
2430008021WL006625
|
puspa mali
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181208
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-004/2645
(PARUA)
|
2430008021NRG24070620230270878
|
09/06/2023
|
BHAJANTIN ROUT
|
2430008021WL006627
|
BHAJANTIN ROUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181213
|
|
BHAJANTINA BAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-021-004/2647
(PARUA)
|
2430008021NRG24070620230270879
|
09/06/2023
|
BANSINGH GOND
|
2430008021WL006627
|
BANSINGH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181229
|
|
BANA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-004/2649
(PARUA)
|
2430008021NRG24070620230270881
|
09/06/2023
|
ASNU GOND
|
2430008021WL006627
|
ASNU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181225
|
|
Mr ASUNURAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-004/2650
(PARUA)
|
2430008021NRG24070620230270883
|
09/06/2023
|
SAMBHU GOND
|
2430008021WL006627
|
SAMBHU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181217
|
|
MR SAMBHU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-004/2677
(PARUA)
|
2430008021NRG24070620230270884
|
09/06/2023
|
DULARI GOND
|
2430008021WL006627
|
DULARI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181214
|
|
MR DULARI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-004/2732
(PARUA)
|
2430008021NRG24070620230270886
|
09/06/2023
|
SUDARSHAN RAUT
|
2430008021WL006627
|
SUDARSHAN RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181230
|
|
SHRI SUDARSHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-004/2732
(PARUA)
|
2430008021NRG24070620230270885
|
09/06/2023
|
SUKMANI RAUT
|
2430008021WL006627
|
SUKMANI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181223
|
|
MRS SUKMANI RAUTLTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-004/2739
(PARUA)
|
2430008021NRG24070620230270887
|
09/06/2023
|
JAYARAM RAUT
|
2430008021WL006627
|
JAYARAM RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181228
|
|
Shri JAYARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-004/2739
(PARUA)
|
2430008021NRG24070620230270888
|
09/06/2023
|
SANADEI RAUT
|
2430008021WL006627
|
SANADEI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181204
|
|
MRS SANADEI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-004/2748
(PARUA)
|
2430008021NRG24070620230270890
|
09/06/2023
|
NILENDRI RAUT
|
2430008021WL006627
|
NILENDRI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181220
|
|
MRS NILENDRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-010/2471
(PARUA)
|
2430008021NRG24070620230270803
|
09/06/2023
|
GAYATRI GOND
|
2430008021WL006625
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181219
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-010/2472
(PARUA)
|
2430008021NRG24070620230270804
|
09/06/2023
|
LACHHANTI GOND
|
2430008021WL006625
|
LACHHANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181232
|
|
MRS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-010/2484
(PARUA)
|
2430008021NRG24070620230270805
|
09/06/2023
|
SUKUMATI GOND
|
2430008021WL006625
|
SUKUMATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181202
|
|
SUKUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-010/2486
(PARUA)
|
2430008021NRG24070620230270806
|
09/06/2023
|
LACHHANTI GOND
|
2430008021WL006625
|
LACHHANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181218
|
|
Mrs. LACHANTINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-021-010/2486
(PARUA)
|
2430008021NRG24070620230270808
|
09/06/2023
|
PRAHALLAD GOND
|
2430008021WL006625
|
PRAHALLAD GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181226
|
|
PRAHALAD GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-010/2486
(PARUA)
|
2430008021NRG24070620230270807
|
09/06/2023
|
RAMESWAR GOND
|
2430008021WL006625
|
RAMESWAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543181235
|
|
MR RAMESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-010/2505
(PARUA)
|
2430008021NRG24070620230270809
|
09/06/2023
|
DASHARATH GOND
|
2430008021WL006625
|
DASHARATH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181224
|
|
SHRI DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-021-010/2505
(PARUA)
|
2430008021NRG24070620230270810
|
09/06/2023
|
RAMSULA GOND
|
2430008021WL006625
|
RAMSULA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181207
|
|
MRS RAMSULA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-021-010/2585
(PARUA)
|
2430008021NRG24070620230270812
|
09/06/2023
|
BUDINI GOND
|
2430008021WL006625
|
BUDINI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181209
|
|
MRS BUDINI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-021-010/2585
(PARUA)
|
2430008021NRG24070620230270811
|
09/06/2023
|
SHYAMLAL GOND
|
2430008021WL006625
|
SHYAMLAL GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181211
|
|
Mr SHYAMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-010/2599
(PARUA)
|
2430008021NRG24070620230270814
|
09/06/2023
|
PARMISILA GOND
|
2430008021WL006625
|
PARMISILA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181234
|
|
MRS PARAMASIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-021-010/2616
(PARUA)
|
2430008021NRG24070620230270816
|
09/06/2023
|
ASHMATI GOND
|
2430008021WL006625
|
ASHMATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181205
|
|
MRS ASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-010/2616
(PARUA)
|
2430008021NRG24070620230270818
|
09/06/2023
|
PURUSHOTTAM GOND
|
2430008021WL006625
|
PURUSHOTTAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181212
|
|
MR PURUSATAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-010/2616
(PARUA)
|
2430008021NRG24070620230270817
|
09/06/2023
|
RAMBHA GOND
|
2430008021WL006625
|
RAMBHA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181201
|
|
MISS RAMBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-021-010/2616
(PARUA)
|
2430008021NRG24070620230270815
|
09/06/2023
|
SUKRAM GOND
|
2430008021WL006625
|
SUKRAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543181222
|
|
MR SUKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-021-010/2648
(PARUA)
|
2430008021NRG24070620230270819
|
09/06/2023
|
KESARI MALI
|
2430008021WL006625
|
KESARI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181203
|
|
MRS KESARI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-021-010/2762
(PARUA)
|
2430008021NRG24070620230270820
|
09/06/2023
|
BUDHABAI GOND
|
2430008021WL006625
|
BUDHABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181206
|
|
MRS BUDHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-021-010/2763
(PARUA)
|
2430008021NRG24070620230270822
|
09/06/2023
|
CHANDRABATI GOND
|
2430008021WL006625
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181210
|
|
MRS CHANDRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-021-010/34431
(PARUA)
|
2430008021NRG24070620230270824
|
09/06/2023
|
BANDHURAM GOND
|
2430008021WL006625
|
BANDHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181231
|
|
Shri BANDHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-021-010/34447
(PARUA)
|
2430008021NRG24070620230270826
|
09/06/2023
|
PRAVHASI GOND
|
2430008021WL006625
|
PRAVHASI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543181233
|
|
MRS PRABHASI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|