|
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-30-008-019-006/34420
(NAKTISIMDA)
|
2430008019NRG24160320241108482
|
20/03/2024
|
NANDASING GOND
|
2430008019WL079874
|
NANDASING GOND
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624775
|
|
NANDA SINGH GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-019-006/34418
(NAKTISIMDA)
|
2430008019NRG24160320241108480
|
20/03/2024
|
AMINA GOND
|
2430008019WL079874
|
AMINA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624768
|
|
MISS AMINA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-006/34418
(NAKTISIMDA)
|
2430008019NRG24160320241108479
|
20/03/2024
|
KAUSHALYA GOND
|
2430008019WL079874
|
KAUSHALYA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624773
|
|
MS KOUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-006/34418
(NAKTISIMDA)
|
2430008019NRG24160320241108478
|
20/03/2024
|
SANTOSH GOND
|
2430008019WL079874
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624764
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-006/34420
(NAKTISIMDA)
|
2430008019NRG24160320241108483
|
20/03/2024
|
MAHANTI GOND
|
2430008019WL079874
|
MAHANTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624786
|
|
MRS MAHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-006/34421
(NAKTISIMDA)
|
2430008019NRG24160320241108484
|
20/03/2024
|
DURGESWARI GOND
|
2430008019WL079874
|
DURGESWARI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624769
|
|
MS DURGASWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-006/34425
(NAKTISIMDA)
|
2430008019NRG24160320241108485
|
20/03/2024
|
GARUSU GOND
|
2430008019WL079874
|
GARUSU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624767
|
|
GARUSU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-006/8663
(NAKTISIMDA)
|
2430008019NRG24160320241108486
|
20/03/2024
|
MANGATU GOUD
|
2430008019WL079874
|
MANGATU GOUD
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624785
|
|
MR MANGATU GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-006/8664
(NAKTISIMDA)
|
2430008019NRG24160320241108487
|
20/03/2024
|
SANURAM GOND
|
2430008019WL079874
|
SANURAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624765
|
|
SHRI SANU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-019-006/8668
(NAKTISIMDA)
|
2430008019NRG24160320241108488
|
20/03/2024
|
CHERKIN GOND
|
2430008019WL079874
|
CHERKIN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624771
|
|
MRS CHERAKINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-006/8672
(NAKTISIMDA)
|
2430008019NRG24160320241108489
|
20/03/2024
|
GUNDI GOND
|
2430008019WL079874
|
GUNDI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624766
|
|
SHRI GUNDI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-006/8697
(NAKTISIMDA)
|
2430008019NRG24160320241108491
|
20/03/2024
|
BURUNJI GOND
|
2430008019WL079874
|
BURUNJI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624774
|
|
MRS BURUNJI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-019-006/9212
(NAKTISIMDA)
|
2430008019NRG24160320241108495
|
20/03/2024
|
ABHIRAM GOND
|
2430008019WL079874
|
ABHIRAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624763
|
|
MR ABHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-006/9213
(NAKTISIMDA)
|
2430008019NRG24160320241108496
|
20/03/2024
|
RAIMAN GOND
|
2430008019WL079874
|
RAIMAN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897624770
|
|
RAIMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-019-006/9216
(NAKTISIMDA)
|
2430008019NRG24160320241108498
|
20/03/2024
|
HEMBAI GOND
|
2430008019WL079874
|
HEMBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624772
|
|
MISS HEMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-006/9216
(NAKTISIMDA)
|
2430008019NRG24160320241108497
|
20/03/2024
|
MATA GOND
|
2430008019WL079874
|
MATA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624761
|
|
Mr MATA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-019-006/9217
(NAKTISIMDA)
|
2430008019NRG24160320241108500
|
20/03/2024
|
AMAR GOND
|
2430008019WL079874
|
AMAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624788
|
|
MRS AMARO GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-006/9217
(NAKTISIMDA)
|
2430008019NRG24160320241108499
|
20/03/2024
|
RAMDEO GOND
|
2430008019WL079874
|
RAMDEO GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624760
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-019-006/9238
(NAKTISIMDA)
|
2430008019NRG24160320241108503
|
20/03/2024
|
RAMBAI GOND
|
2430008019WL079874
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624787
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-019-006/9238
(NAKTISIMDA)
|
2430008019NRG24160320241108501
|
20/03/2024
|
RAMDEB GOND
|
2430008019WL079874
|
RAMDEB GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624759
|
|
MR RAMDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-019-006/9238
(NAKTISIMDA)
|
2430008019NRG24160320241108502
|
20/03/2024
|
SANBATI GOND
|
2430008019WL079874
|
SANBATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624789
|
|
MRS SANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-019-006/9240
(NAKTISIMDA)
|
2430008019NRG24160320241108504
|
20/03/2024
|
SANTOSHI GOND
|
2430008019WL079874
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624762
|
|
MISS SANTOSI GAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-019-013/8379
(NAKTISIMDA)
|
2430008019NRG24160320241108506
|
20/03/2024
|
SONARAM GOND
|
2430008019WL079874
|
SONARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624784
|
|
SHRI SONARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-019-006/34414
(NAKTISIMDA)
|
2430008019NRG24160320241108475
|
20/03/2024
|
KAMALU GOND
|
2430008019WL079874
|
KAMALU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624780
|
|
Mr. KAMLU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-019-006/34414
(NAKTISIMDA)
|
2430008019NRG24160320241108476
|
20/03/2024
|
KANAKALATA GOND
|
2430008019WL079874
|
KANAKALATA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624778
|
|
Mrs. KANAKALATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-019-006/34418
(NAKTISIMDA)
|
2430008019NRG24160320241108477
|
20/03/2024
|
AYATAARIN GOND
|
2430008019WL079874
|
AYATAARIN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624776
|
|
Mr. AYATARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-019-006/34419
(NAKTISIMDA)
|
2430008019NRG24160320241108481
|
20/03/2024
|
TAMESHWARI GOND
|
2430008019WL079874
|
TAMESHWARI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624782
|
|
Mrs. TAMESHWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-019-006/8697
(NAKTISIMDA)
|
2430008019NRG24160320241108492
|
20/03/2024
|
AMBIKA GOND
|
2430008019WL079874
|
AMBIKA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624783
|
|
MISS AMBIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-019-006/8697
(NAKTISIMDA)
|
2430008019NRG24160320241108490
|
20/03/2024
|
LIDRU GOND
|
2430008019WL079874
|
LIDRU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624777
|
|
Mr. LAJURU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-019-006/8699
(NAKTISIMDA)
|
2430008019NRG24160320241108493
|
20/03/2024
|
SANJANA GOND
|
2430008019WL079874
|
SANJANA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624781
|
|
Miss. SANJANA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-019-006/8700
(NAKTISIMDA)
|
2430008019NRG24160320241108494
|
20/03/2024
|
MATIRAM GOND
|
2430008019WL079874
|
MATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624779
|
|
MOTIRAM GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIGHAR
|
OR-30-008-019-013/8330
(NAKTISIMDA)
|
2430008019NRG24160320241108505
|
20/03/2024
|
RAISING GOND
|
2430008019WL079874
|
RAISING GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897624790
|
|
Mr. RAISING GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|