|
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-30-008-001-001/15927
(BOBEI)
|
2430008001NRG24310820230595571
|
02/09/2023
|
BALMATI
|
2430008001WL020418
|
BALMATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450265
|
|
MRS BALMOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15931
(BOBEI)
|
2430008001NRG24310820230595451
|
02/09/2023
|
DUKHABAI GANDA
|
2430008001WL020402
|
DUKHABAI GANDA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256450281
|
|
MRS DUKHABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15977
(BOBEI)
|
2430008001NRG24310820230595433
|
02/09/2023
|
DUKAIBAI GOND
|
2430008001WL020397
|
DUKAIBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256450289
|
|
MRS DUKAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15990
(BOBEI)
|
2430008001NRG24310820230596243
|
02/09/2023
|
SABITA GOND
|
2430008001WL020515
|
SABITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450264
|
|
MRS SABITA GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16050
(BOBEI)
|
2430008001NRG24310820230596248
|
02/09/2023
|
SEBATI BAI GOND
|
2430008001WL020516
|
SEBATI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450279
|
|
MS SEBATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16054
(BOBEI)
|
2430008001NRG24310820230595672
|
02/09/2023
|
KAMALABATI GOND
|
2430008001WL020435
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450287
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16060
(BOBEI)
|
2430008001NRG24310820230596254
|
02/09/2023
|
AITIBAI GOND
|
2430008001WL020517
|
AITIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450269
|
|
MRS AITIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16061
(BOBEI)
|
2430008001NRG24310820230596249
|
02/09/2023
|
CHIDABAI GOND
|
2430008001WL020516
|
CHIDABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450268
|
|
MRS CHIDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16083
(BOBEI)
|
2430008001NRG24310820230596255
|
02/09/2023
|
BINABAI GOND
|
2430008001WL020517
|
BINABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450263
|
|
MRS BINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16185
(BOBEI)
|
2430008001NRG24310820230596256
|
02/09/2023
|
DEBATI GOND
|
2430008001WL020517
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450271
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/34553
(BOBEI)
|
2430008001NRG24310820230596250
|
02/09/2023
|
LAXMI GOND
|
2430008001WL020516
|
LAXMI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450270
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/34683
(BOBEI)
|
2430008001NRG24310820230595440
|
02/09/2023
|
KABITA GOND
|
2430008001WL020400
|
KABITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256450272
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/34688
(BOBEI)
|
2430008001NRG24310820230596246
|
02/09/2023
|
SUDAMA GOND
|
2430008001WL020515
|
SUDAMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450280
|
|
MR SUDAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/34689
(BOBEI)
|
2430008001NRG24310820230596247
|
02/09/2023
|
SUKMATI GOND
|
2430008001WL020515
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450277
|
|
MRS SUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/34690
(BOBEI)
|
2430008001NRG24310820230596251
|
02/09/2023
|
SUMTILA GOND
|
2430008001WL020516
|
SUMTILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450275
|
|
MRS SUMTILA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/34691
(BOBEI)
|
2430008001NRG24310820230596252
|
02/09/2023
|
PARABATI GOND
|
2430008001WL020516
|
PARABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450278
|
|
MRS PARABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-002/16493
(BOBEI)
|
2430008001NRG24310820230595634
|
02/09/2023
|
BALSING GOND
|
2430008001WL020423
|
BALSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450262
|
|
MR BALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-002/16494
(BOBEI)
|
2430008001NRG24310820230595558
|
02/09/2023
|
CHAIMATI
|
2430008001WL020416
|
CHAIMATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450294
|
|
MRS CHAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-002/16517
(BOBEI)
|
2430008001NRG24310820230595574
|
02/09/2023
|
MAHANGI
|
2430008001WL020421
|
MAHANGI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450293
|
|
MRS MAHANGI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-001-002/16520
(BOBEI)
|
2430008001NRG24310820230595488
|
02/09/2023
|
SANI GOND
|
2430008001WL020409
|
SANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450285
|
|
MRS SUNAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-002/16544
(BOBEI)
|
2430008001NRG24010920230602649
|
02/09/2023
|
LALASAYA GOND
|
2430008001WL021686
|
LALASAYA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450288
|
|
SHRI LALASAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-002/16546
(BOBEI)
|
2430008001NRG24310820230595460
|
02/09/2023
|
RAMBATI GOND
|
2430008001WL020405
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450267
|
|
MRS RAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-002/16599
(BOBEI)
|
2430008001NRG24310820230595670
|
02/09/2023
|
PAROMA GOND
|
2430008001WL020433
|
PAROMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450274
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-001-002/16625
(BOBEI)
|
2430008001NRG24310820230595656
|
02/09/2023
|
LUCHI GOND
|
2430008001WL020428
|
LUCHI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450266
|
|
MRS LUSI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-001-002/16632
(BOBEI)
|
2430008001NRG24010920230602646
|
02/09/2023
|
SIBO GOND
|
2430008001WL021683
|
SIBO GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256450295
|
|
Mr. SIBA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-001-002/34443
(BOBEI)
|
2430008001NRG24310820230595459
|
02/09/2023
|
saganti gond
|
2430008001WL020404
|
saganti gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450296
|
|
MRS SAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-001-002/34555
(BOBEI)
|
2430008001NRG24310820230595573
|
02/09/2023
|
dhanasula gond
|
2430008001WL020420
|
dhanasula gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450273
|
|
Mrs DHANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-001-003/16662
(BOBEI)
|
2430008001NRG24310820230595637
|
02/09/2023
|
SUMITRA GOND
|
2430008001WL020426
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450291
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-001-003/16679
(BOBEI)
|
2430008001NRG24310820230596257
|
02/09/2023
|
SATABAI GOND
|
2430008001WL020517
|
SATABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450286
|
|
MRS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-001-003/16684
(BOBEI)
|
2430008001NRG24310820230595668
|
02/09/2023
|
SUBHADRI GOND
|
2430008001WL020431
|
SUBHADRI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450292
|
|
MRS SUBIDRI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-001-003/16717
(BOBEI)
|
2430008001NRG24310820230595557
|
02/09/2023
|
SUKIBAI GOND
|
2430008001WL020415
|
SUKIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450276
|
|
MRS SUKIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-001-004/16363
(BOBEI)
|
2430008001NRG24310820230595671
|
02/09/2023
|
GHASU GOND
|
2430008001WL020434
|
GHASU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256450290
|
|
SHRI GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-001-002/16408
(BOBEI)
|
2430008001NRG24310820230595657
|
02/09/2023
|
BIBISAN GOND
|
2430008001WL020429
|
BIBISAN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256450282
|
|
Mrs. BIBISAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-001-002/16522
(BOBEI)
|
2430008001NRG24310820230595572
|
02/09/2023
|
SUGANTI GOND
|
2430008001WL020419
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256450284
|
|
Mrs. SUGANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-001-002/16629
(BOBEI)
|
2430008001NRG24310820230595635
|
02/09/2023
|
LAKHANTI GOND
|
2430008001WL020424
|
LAKHANTI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256450283
|
|
Miss. LAKHANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115419
|
115419
|
|
|
|
|
|
|
|