|
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-30-008-004-002/34432
(GANJAPARA)
|
2430008004NRG24161120230783435
|
16/11/2023
|
SATAI GOND
|
2430008004WL056675
|
SATAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344141
|
|
MRS SATAE GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34443
(GANJAPARA)
|
2430008004NRG24161120230783437
|
16/11/2023
|
DUARAM GOND
|
2430008004WL056677
|
DUARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344142
|
|
DUARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34451
(GANJAPARA)
|
2430008004NRG24161120230783431
|
16/11/2023
|
SAMARU GOND
|
2430008004WL056671
|
SAMARU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344146
|
|
SOMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/34457
(GANJAPARA)
|
2430008004NRG24161120230783448
|
16/11/2023
|
PHAGNU GOND
|
2430008004WL056688
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344154
|
|
PHAGNU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/34457
(GANJAPARA)
|
2430008004NRG24161120230783449
|
16/11/2023
|
TILOBAI GOND
|
2430008004WL056689
|
TILOBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344147
|
|
MRS TILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34459
(GANJAPARA)
|
2430008004NRG24161120230783445
|
16/11/2023
|
SUMITRA GOND
|
2430008004WL056685
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344148
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34462
(GANJAPARA)
|
2430008004NRG24161120230783446
|
16/11/2023
|
JARHAU GOND
|
2430008004WL056686
|
JARHAU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344149
|
|
JARAHU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-002/34472
(GANJAPARA)
|
2430008004NRG24161120230783443
|
16/11/2023
|
AITURAM GOND
|
2430008004WL056683
|
AITURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344153
|
|
SHRI AITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-002/34479
(GANJAPARA)
|
2430008004NRG24161120230783450
|
16/11/2023
|
CHAINU GOND
|
2430008004WL056690
|
CHAINU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344144
|
|
SHRI CHAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-002/34480
(GANJAPARA)
|
2430008004NRG24161120230783447
|
16/11/2023
|
LALSAI GOND
|
2430008004WL056687
|
LALSAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344143
|
|
LALSAE GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-002/34482
(GANJAPARA)
|
2430008004NRG24161120230783444
|
16/11/2023
|
RATIRAM GOND
|
2430008004WL056684
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344145
|
|
RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-002/34526
(GANJAPARA)
|
2430008004NRG24161120230783436
|
16/11/2023
|
ISWAR GOND
|
2430008004WL056676
|
ISWAR GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344134
|
|
MR ESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-002/34530
(GANJAPARA)
|
2430008004NRG24161120230783439
|
16/11/2023
|
SALARAM GOND
|
2430008004WL056679
|
SALARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344138
|
|
SALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-002/34538
(GANJAPARA)
|
2430008004NRG24161120230783432
|
16/11/2023
|
RAJARAM GOND
|
2430008004WL056672
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344135
|
|
SHRI RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-004-002/34546
(GANJAPARA)
|
2430008004NRG24161120230783433
|
16/11/2023
|
SUKUDU GOND
|
2430008004WL056673
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344139
|
|
SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-004-002/34563
(GANJAPARA)
|
2430008004NRG24161120230783438
|
16/11/2023
|
GUNJI GOND
|
2430008004WL056678
|
GUNJI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344137
|
|
MRS GUNJI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-004-002/34577
(GANJAPARA)
|
2430008004NRG24161120230783440
|
16/11/2023
|
LAKHIRAM GOND
|
2430008004WL056680
|
LAKHIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344132
|
|
MR LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-004-002/34752
(GANJAPARA)
|
2430008004NRG24161120230783430
|
16/11/2023
|
birsing gond
|
2430008004WL056670
|
birsing gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344140
|
|
SHRI BIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-004-002/34947
(GANJAPARA)
|
2430008004NRG24161120230783442
|
16/11/2023
|
LACHMAN GOND
|
2430008004WL056682
|
LACHMAN GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344136
|
|
LACHAMAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIGHAR
|
OR-30-008-004-002/35075
(GANJAPARA)
|
2430008004NRG24161120230783434
|
16/11/2023
|
LAKHANTI GOND
|
2430008004WL056674
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344118
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-004-003/33401
(GANJAPARA)
|
2430008004NRG24141120230778773
|
16/11/2023
|
PANAU RAUT
|
2430008004WL055991
|
PANAU RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344129
|
|
MR PUNAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-004-003/33401
(GANJAPARA)
|
2430008004NRG24141120230778772
|
16/11/2023
|
RAMABATI RAUT
|
2430008004WL055991
|
RAMABATI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344151
|
|
MRS RAMBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-004-003/33405
(GANJAPARA)
|
2430008004NRG24141120230778775
|
16/11/2023
|
JAYAMATI GOND
|
2430008004WL055991
|
JAYAMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344152
|
|
MRS JAYMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-004-003/33411
(GANJAPARA)
|
2430008004NRG24141120230778776
|
16/11/2023
|
PUNARAM GOND
|
2430008004WL055991
|
PUNARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344130
|
|
MR PUNARAMGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-004-003/33414
(GANJAPARA)
|
2430008004NRG24141120230778777
|
16/11/2023
|
PUNEI GOND
|
2430008004WL055991
|
PUNEI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344116
|
|
MRS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-004-003/33421
(GANJAPARA)
|
2430008004NRG24141120230778779
|
16/11/2023
|
MANAKI GOND
|
2430008004WL055991
|
MANAKI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344117
|
|
MRS MANKI GAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-004-003/33424
(GANJAPARA)
|
2430008004NRG24141120230778781
|
16/11/2023
|
BAKAU GOND
|
2430008004WL055991
|
BAKAU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000344131
|
|
MR BAKAU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-004-003/33424
(GANJAPARA)
|
2430008004NRG24141120230778780
|
16/11/2023
|
MAGALBATI GOND
|
2430008004WL055991
|
MAGALBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344155
|
|
MRS MANGALBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-004-003/33425
(GANJAPARA)
|
2430008004NRG24141120230778782
|
16/11/2023
|
TADAGU GOND
|
2430008004WL055991
|
TADAGU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344128
|
|
Taragu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIGHAR
|
OR-30-008-004-003/33427
(GANJAPARA)
|
2430008004NRG24141120230778783
|
16/11/2023
|
RABILAL GOND
|
2430008004WL055991
|
RABILAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344126
|
|
MR RABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-004-003/33428
(GANJAPARA)
|
2430008004NRG24141120230778784
|
16/11/2023
|
GHASIA GOND
|
2430008004WL055991
|
GHASIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344123
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-004-003/33428
(GANJAPARA)
|
2430008004NRG24141120230778785
|
16/11/2023
|
SUMITRA GOND
|
2430008004WL055991
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344124
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-004-003/33445
(GANJAPARA)
|
2430008004NRG24141120230778786
|
16/11/2023
|
CHAMARIN GOND
|
2430008004WL055991
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344150
|
|
MRS CHAMARE GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-004-003/33446
(GANJAPARA)
|
2430008004NRG24141120230778787
|
16/11/2023
|
CHANDURAM GOND
|
2430008004WL055991
|
CHANDURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344119
|
|
MR CHANDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-004-003/33455
(GANJAPARA)
|
2430008004NRG24141120230778788
|
16/11/2023
|
LAKHU GOND
|
2430008004WL055991
|
LAKHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344125
|
|
MR LAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-004-003/33459
(GANJAPARA)
|
2430008004NRG24141120230778789
|
16/11/2023
|
BASMAN GOND
|
2430008004WL055991
|
BASMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344122
|
|
MR BASAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-004-003/33459
(GANJAPARA)
|
2430008004NRG24141120230778790
|
16/11/2023
|
PHULUSHRAM GOND
|
2430008004WL055991
|
PHULUSHRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344121
|
|
MR PHULUSARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-004-003/33464
(GANJAPARA)
|
2430008004NRG24141120230778792
|
16/11/2023
|
LAKSHMAN GOND
|
2430008004WL055991
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9000344133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-004-003/33464
(GANJAPARA)
|
2430008004NRG24141120230778791
|
16/11/2023
|
TULARAM GOND
|
2430008004WL055991
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344127
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-004-003/33465
(GANJAPARA)
|
2430008004NRG24141120230778793
|
16/11/2023
|
SADHURAM GOND
|
2430008004WL055991
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344120
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
41
|
RAIGHAR
|
OR-30-008-004-002/34585
(GANJAPARA)
|
2430008004NRG24141120230778915
|
16/11/2023
|
KAMBATI GOND
|
2430008004WL056000
|
KAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000344156
|
|
Mrs. KAMBA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|