|
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-30-008-010-001/17614
(KACHARAPARA)
|
2430008010NRG24190120241015865
|
19/01/2024
|
JANKI GOND
|
2430008010WL073557
|
JANKI GOND
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139851449
|
|
JANAKI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16946
(KACHARAPARA)
|
2430008010NRG24190120241015850
|
19/01/2024
|
KANI GOND
|
2430008010WL073557
|
KANI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139851453
|
|
MRS KANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16997
(KACHARAPARA)
|
2430008010NRG24190120241015851
|
19/01/2024
|
NIRMAL GOND
|
2430008010WL073557
|
NIRMAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139851454
|
|
SHRI NIRMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16998
(KACHARAPARA)
|
2430008010NRG24190120241015852
|
19/01/2024
|
BASANTI GOND
|
2430008010WL073557
|
BASANTI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139851452
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17094
(KACHARAPARA)
|
2430008010NRG24190120241015854
|
19/01/2024
|
SAMBATI GOND
|
2430008010WL073557
|
SAMBATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139851442
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17178
(KACHARAPARA)
|
2430008010NRG24190120241015856
|
19/01/2024
|
SANTURAM GOND
|
2430008010WL073557
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851457
|
|
SHRI SANTU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17218
(KACHARAPARA)
|
2430008010NRG24190120241015857
|
19/01/2024
|
BAGA GOND
|
2430008010WL073557
|
BAGA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851455
|
|
MRS BHAG GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24190120241015859
|
19/01/2024
|
SUKUBATI PUJARI
|
2430008010WL073557
|
SUKUBATI PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851443
|
|
MRS SUKABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24190120241015858
|
19/01/2024
|
SUKURAM PUJARI
|
2430008010WL073557
|
SUKURAM PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851438
|
|
MR RADHANATH PUJARILTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24190120241015861
|
19/01/2024
|
BUDHIARI GOND
|
2430008010WL073557
|
BUDHIARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851446
|
|
MRS BUDHIARI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17557
(KACHARAPARA)
|
2430008010NRG24190120241015862
|
19/01/2024
|
BANSING GOND
|
2430008010WL073557
|
BANSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851439
|
|
SHRI BANASINH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17558
(KACHARAPARA)
|
2430008010NRG24190120241015863
|
19/01/2024
|
LACHHO GOND
|
2430008010WL073557
|
LACHHO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851444
|
|
SHRI LACHHU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17600
(KACHARAPARA)
|
2430008010NRG24190120241015864
|
19/01/2024
|
DIPANKAR PUJARI
|
2430008010WL073557
|
DIPANKAR PUJARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139851458
|
|
MR DIPANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-002/16764
(KACHARAPARA)
|
2430008010NRG24190120241015866
|
19/01/2024
|
GOMATI ROUT
|
2430008010WL073557
|
GOMATI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851445
|
|
MRS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-002/16771
(KACHARAPARA)
|
2430008010NRG24190120241015867
|
19/01/2024
|
SANWARIN GOND
|
2430008010WL073557
|
SANWARIN GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139851440
|
|
MRS SANWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-002/16819
(KACHARAPARA)
|
2430008010NRG24190120241015868
|
19/01/2024
|
SAT GOND
|
2430008010WL073557
|
SAT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851441
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-002/16889
(KACHARAPARA)
|
2430008010NRG24190120241015869
|
19/01/2024
|
SUKUDU GOND
|
2430008010WL073557
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139851451
|
|
SHRI SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-002/16897
(KACHARAPARA)
|
2430008010NRG24190120241015870
|
19/01/2024
|
AGANTI GOND
|
2430008010WL073557
|
AGANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851450
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-002/16905
(KACHARAPARA)
|
2430008010NRG24190120241015871
|
19/01/2024
|
PARAU GOND
|
2430008010WL073557
|
PARAU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139851456
|
|
SHRI PAROU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17151
(KACHARAPARA)
|
2430008010NRG24190120241015855
|
19/01/2024
|
LALITA GOND
|
2430008010WL073557
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851448
|
|
Miss. LALITA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24190120241015860
|
19/01/2024
|
SUNITA PUJARI
|
2430008010WL073557
|
SUNITA PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851447
|
|
Mrs. SUNITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17048
(KACHARAPARA)
|
2430008010NRG24190120241015853
|
19/01/2024
|
CHAITU GOND
|
2430008010WL073557
|
CHAITU GOND
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139851437
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|