|
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-30-008-012-004/22819
(KHUDUK)
|
2430008012NRG24210620230339470
|
21/06/2023
|
BIDA GOND
|
2430008012WL008398
|
BIDA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375102
|
|
MRS BIDA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22848
(KHUDUK)
|
2430008012NRG24210620230339474
|
21/06/2023
|
DAMADER GOND
|
2430008012WL008398
|
DAMADER GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375066
|
|
MR DAMADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22848
(KHUDUK)
|
2430008012NRG24210620230339473
|
21/06/2023
|
KAMLEASWAR GOND
|
2430008012WL008398
|
KAMLEASWAR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375067
|
|
MR KAMLESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22848
(KHUDUK)
|
2430008012NRG24210620230339471
|
21/06/2023
|
SIDA RAM GOND
|
2430008012WL008398
|
SIDA RAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375063
|
|
MRS SIDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22850
(KHUDUK)
|
2430008012NRG24210620230339475
|
21/06/2023
|
JAYBATI RAOUT
|
2430008012WL008398
|
JAYBATI RAOUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375073
|
|
MS JAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-004/22854
(KHUDUK)
|
2430008012NRG24210620230339476
|
21/06/2023
|
JAYARAM GOND
|
2430008012WL008398
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375068
|
|
MRS JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-004/22883
(KHUDUK)
|
2430008012NRG24210620230339479
|
21/06/2023
|
GANDEIN BHAREWA
|
2430008012WL008398
|
GANDEIN BHAREWA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808375060
|
|
MRS GANDEIN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-004/22883
(KHUDUK)
|
2430008012NRG24210620230339480
|
21/06/2023
|
MOHIT BHERWA
|
2430008012WL008398
|
MOHIT BHERWA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375096
|
|
MR MAHIT BHAREWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-004/22884
(KHUDUK)
|
2430008012NRG24210620230339482
|
21/06/2023
|
ASWAN KEUT
|
2430008012WL008398
|
ASWAN KEUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375075
|
|
ASAWAN KEUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-004/22896
(KHUDUK)
|
2430008012NRG24210620230339483
|
21/06/2023
|
BIJON GOND
|
2430008012WL008398
|
BIJON GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375057
|
|
MRS BIJON GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-004/22911
(KHUDUK)
|
2430008012NRG24210620230339487
|
21/06/2023
|
LAKHI BAI GOND
|
2430008012WL008398
|
LAKHI BAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375059
|
|
MRS LAKHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-004/22939
(KHUDUK)
|
2430008012NRG24210620230339489
|
21/06/2023
|
CHAURI BAI GOND
|
2430008012WL008398
|
CHAURI BAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375065
|
|
MISS CHAURIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-004/22939
(KHUDUK)
|
2430008012NRG24210620230339488
|
21/06/2023
|
DEBANAND GOND
|
2430008012WL008398
|
DEBANAND GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375101
|
|
MRS DEBANANDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-006/23553
(KHUDUK)
|
2430008012NRG24190620230326818
|
21/06/2023
|
MATHULAL GOND
|
2430008012WL008070
|
MATHULAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375099
|
|
MRS MATHULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-006/23608
(KHUDUK)
|
2430008012NRG24190620230326821
|
21/06/2023
|
SANTU GOND
|
2430008012WL008070
|
SANTU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375061
|
|
Mr. SANTU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24190620230326825
|
21/06/2023
|
AITU GOND
|
2430008012WL008070
|
AITU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375093
|
|
MR AITU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24190620230326824
|
21/06/2023
|
JAHATRIN GOND
|
2430008012WL008070
|
JAHATRIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375058
|
|
Mrs. JAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24190620230326822
|
21/06/2023
|
SUKUNATH GOND
|
2430008012WL008070
|
SUKUNATH GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808375069
|
|
MRS SUKULAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24190620230326827
|
21/06/2023
|
SUNITA GOND
|
2430008012WL008070
|
SUNITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375072
|
|
MS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-006/23640
(KHUDUK)
|
2430008012NRG24190620230326828
|
21/06/2023
|
PUNEIBAI GOND
|
2430008012WL008070
|
PUNEIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375074
|
|
MS PUNAEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-006/23650
(KHUDUK)
|
2430008012NRG24190620230326831
|
21/06/2023
|
CHHABILAL GOND
|
2430008012WL008070
|
CHHABILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375097
|
|
MR CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-006/23651
(KHUDUK)
|
2430008012NRG24190620230326833
|
21/06/2023
|
DEOSINGH GOND
|
2430008012WL008070
|
DEOSINGH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375070
|
|
MR DEOSING GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-006/23651
(KHUDUK)
|
2430008012NRG24190620230326832
|
21/06/2023
|
SONI BAI GOND
|
2430008012WL008070
|
SONI BAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375071
|
|
MISS DEMALEI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-007/22975
(KHUDUK)
|
2430008012NRG24210620230339490
|
21/06/2023
|
UMITRA GOND
|
2430008012WL008398
|
UMITRA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375077
|
|
MS UMITRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24210620230339493
|
21/06/2023
|
HUMUNU GOND
|
2430008012WL008398
|
HUMUNU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375076
|
|
Mr. HUMANU GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24210620230339494
|
21/06/2023
|
KRISHNA GOND
|
2430008012WL008398
|
KRISHNA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375080
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24210620230339496
|
21/06/2023
|
JAHTRIN GOND
|
2430008012WL008398
|
JAHTRIN GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375062
|
|
MISS JAHAT GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24210620230339495
|
21/06/2023
|
KAMLU GOND
|
2430008012WL008398
|
KAMLU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375081
|
|
MR KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24210620230339497
|
21/06/2023
|
SUNITA GOND
|
2430008012WL008398
|
SUNITA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375079
|
|
MISS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/23267
(KHUDUK)
|
2430008012NRG24210620230339498
|
21/06/2023
|
SANTOSHI GOND
|
2430008012WL008398
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375098
|
|
MS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24210620230339500
|
21/06/2023
|
MANI RAM GOND
|
2430008012WL008398
|
MANI RAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375100
|
|
MRS MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24210620230339501
|
21/06/2023
|
ratu ram gond
|
2430008012WL008398
|
ratu ram gond
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375064
|
|
MRS RATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-007/34536
(KHUDUK)
|
2430008012NRG24210620230339504
|
21/06/2023
|
MUNA GOND
|
2430008012WL008398
|
MUNA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375078
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
34
|
RAIGHAR
|
OR-30-008-012-004/22854
(KHUDUK)
|
2430008012NRG24210620230339477
|
21/06/2023
|
SATNI GOND
|
2430008012WL008398
|
SATNI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375084
|
|
MS SATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-004/22884
(KHUDUK)
|
2430008012NRG24210620230339481
|
21/06/2023
|
AHALIYA KEUT
|
2430008012WL008398
|
AHALIYA KEUT
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375094
|
|
MISS AHILYA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-012-004/22904
(KHUDUK)
|
2430008012NRG24210620230339484
|
21/06/2023
|
KEJU RAM GOND
|
2430008012WL008398
|
KEJU RAM GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375087
|
|
Mr. KEJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-004/22904
(KHUDUK)
|
2430008012NRG24210620230339486
|
21/06/2023
|
KRISNA GOND
|
2430008012WL008398
|
KRISNA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375088
|
|
Mrs. SUDHINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-004/22904
(KHUDUK)
|
2430008012NRG24210620230339485
|
21/06/2023
|
NAULIBAI
|
2430008012WL008398
|
NAULIBAI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375103
|
|
Mrs. NAURIBAI GOND W/O KEJU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-006/23608
(KHUDUK)
|
2430008012NRG24190620230326820
|
21/06/2023
|
KESNATH GOND
|
2430008012WL008070
|
KESNATH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375095
|
|
SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24190620230326823
|
21/06/2023
|
HEMALAL GOND
|
2430008012WL008070
|
HEMALAL GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375090
|
|
Mr. HEMALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24190620230326826
|
21/06/2023
|
RAMESH GOND
|
2430008012WL008070
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375082
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-012-006/23648
(KHUDUK)
|
2430008012NRG24190620230326829
|
21/06/2023
|
BASANTA GOND
|
2430008012WL008070
|
BASANTA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808375083
|
|
Mr. BASANTA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-007/22975
(KHUDUK)
|
2430008012NRG24210620230339491
|
21/06/2023
|
MAMATA GOND
|
2430008012WL008398
|
MAMATA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375086
|
|
Miss. MAMATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24210620230339492
|
21/06/2023
|
RAMBATI GOND
|
2430008012WL008398
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375091
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-007/23267
(KHUDUK)
|
2430008012NRG24210620230339499
|
21/06/2023
|
CHANDA GOND
|
2430008012WL008398
|
CHANDA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375092
|
|
Miss. CHANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-012-007/34385
(KHUDUK)
|
2430008012NRG24210620230339502
|
21/06/2023
|
MAMATA GOND
|
2430008012WL008398
|
MAMATA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375085
|
|
Mrs. MAMATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24210620230339505
|
21/06/2023
|
RAJAU RAM GOND
|
2430008012WL008398
|
RAJAU RAM GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808375089
|
|
Mr. RAJAU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|