|
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-30-008-020-003/21453
(PARCHIPARA)
|
2430008020NRG24041120230758391
|
04/11/2023
|
JAYALAL GOND
|
2430008020WL053016
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894955
|
|
JAYLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21461
(PARCHIPARA)
|
2430008020NRG24041120230758392
|
04/11/2023
|
RAM
|
2430008020WL053016
|
RAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894963
|
|
Mr. MAHESH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21490
(PARCHIPARA)
|
2430008020NRG24041120230758389
|
04/11/2023
|
KABITA DAS
|
2430008020WL053015
|
KABITA DAS
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408894969
|
|
Mrs. KABITA DAS [FE] W/O SUSHEN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21519
(PARCHIPARA)
|
2430008020NRG24041120230758394
|
04/11/2023
|
NARASING GOND
|
2430008020WL053016
|
NARASING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894953
|
|
SHRI NARASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21609
(PARCHIPARA)
|
2430008020NRG24041120230758397
|
04/11/2023
|
BOTE GOND
|
2430008020WL053016
|
BOTE GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894967
|
|
MRS BOTE GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21620
(PARCHIPARA)
|
2430008020NRG24041120230758379
|
04/11/2023
|
meera
|
2430008020WL053013
|
meera
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894962
|
|
MRS MEERA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21622
(PARCHIPARA)
|
2430008020NRG24041120230758383
|
04/11/2023
|
KAMALA
|
2430008020WL053014
|
KAMALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894957
|
|
SHRI KAMALA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21687
(PARCHIPARA)
|
2430008020NRG24041120230758384
|
04/11/2023
|
BIJULI
|
2430008020WL053014
|
BIJULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894961
|
|
Mrs. BIJULI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/21690
(PARCHIPARA)
|
2430008020NRG24041120230758385
|
04/11/2023
|
RABINDRA MAJUMDER
|
2430008020WL053014
|
RABINDRA MAJUMDER
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894952
|
|
Mr. RABINDRA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-020-003/21701
(PARCHIPARA)
|
2430008020NRG24041120230758380
|
04/11/2023
|
SOBHA RANI
|
2430008020WL053013
|
SOBHA RANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894939
|
|
MRS SOBHA BAYRAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-003/21724
(PARCHIPARA)
|
2430008020NRG24041120230758399
|
04/11/2023
|
DELA
|
2430008020WL053016
|
DELA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894964
|
|
SHRI DELA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-003/21725
(PARCHIPARA)
|
2430008020NRG24041120230758400
|
04/11/2023
|
RUKDEV GOND
|
2430008020WL053016
|
RUKDEV GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894959
|
|
DR RUKDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21738
(PARCHIPARA)
|
2430008020NRG24041120230758402
|
04/11/2023
|
HIRALAL GOND
|
2430008020WL053016
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894958
|
|
MR HIRALAL GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21739
(PARCHIPARA)
|
2430008020NRG24041120230758404
|
04/11/2023
|
LABANABATI GOND
|
2430008020WL053016
|
LABANABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408894966
|
|
Labanabati Gond
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21749
(PARCHIPARA)
|
2430008020NRG24041120230758390
|
04/11/2023
|
MALATI ROY
|
2430008020WL053015
|
MALATI ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894949
|
|
Mrs. MALATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21755
(PARCHIPARA)
|
2430008020NRG24041120230758386
|
04/11/2023
|
SABITA
|
2430008020WL053014
|
SABITA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894965
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21796
(PARCHIPARA)
|
2430008020NRG24041120230758381
|
04/11/2023
|
ARATI SANA
|
2430008020WL053013
|
ARATI SANA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894951
|
|
Mrs. ARATI SANA W/O RABI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-020-003/21818
(PARCHIPARA)
|
2430008020NRG24041120230758387
|
04/11/2023
|
khokan
|
2430008020WL053014
|
khokan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894956
|
|
MR KHOKON BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-020-003/34473
(PARCHIPARA)
|
2430008020NRG24041120230758382
|
04/11/2023
|
MHANDRA ROY
|
2430008020WL053013
|
MHANDRA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408894950
|
|
Mr. MAHENDRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-020-005/20724
(PARCHIPARA)
|
2430008020NRG24041120230758406
|
04/11/2023
|
RAIDHAR PARDI
|
2430008020WL053018
|
RAIDHAR PARDI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894942
|
|
RAIDHARA PARADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-005/20738
(PARCHIPARA)
|
2430008020NRG24041120230758407
|
04/11/2023
|
MANGLU GOND
|
2430008020WL053018
|
MANGLU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894954
|
|
SHRI MANGULU GAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-020-005/20738
(PARCHIPARA)
|
2430008020NRG24041120230758408
|
04/11/2023
|
SONURAM GOND
|
2430008020WL053018
|
SONURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894940
|
|
MR SONURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-020-005/20743
(PARCHIPARA)
|
2430008020NRG24041120230758409
|
04/11/2023
|
SONU GOND
|
2430008020WL053018
|
SONU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894948
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-020-005/20819
(PARCHIPARA)
|
2430008020NRG24041120230758410
|
04/11/2023
|
Buduram Gond
|
2430008020WL053018
|
Buduram Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894946
|
|
SHRI BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-020-005/20830
(PARCHIPARA)
|
2430008020NRG24041120230758412
|
04/11/2023
|
PILSAI
|
2430008020WL053018
|
PILSAI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894944
|
|
MR PILSAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-020-005/20854
(PARCHIPARA)
|
2430008020NRG24041120230758414
|
04/11/2023
|
TIHARU GOND
|
2430008020WL053018
|
TIHARU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894943
|
|
MR TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-020-005/20856
(PARCHIPARA)
|
2430008020NRG24041120230758415
|
04/11/2023
|
RAJUNU
|
2430008020WL053018
|
RAJUNU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894945
|
|
MR RAJANU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-020-005/20857
(PARCHIPARA)
|
2430008020NRG24041120230758416
|
04/11/2023
|
CHATTYANA
|
2430008020WL053018
|
CHATTYANA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894960
|
|
MR CHAITANYA GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-005/20860
(PARCHIPARA)
|
2430008020NRG24041120230758417
|
04/11/2023
|
GHASINI
|
2430008020WL053018
|
GHASINI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894941
|
|
MRS GHASINI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-020-005/20873
(PARCHIPARA)
|
2430008020NRG24041120230758418
|
04/11/2023
|
CHAMARU
|
2430008020WL053018
|
CHAMARU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894947
|
|
SHRI CHAMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-020-005/34500
(PARCHIPARA)
|
2430008020NRG24041120230758420
|
04/11/2023
|
KUNTI KARIGARI
|
2430008020WL053018
|
KUNTI KARIGARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894968
|
|
Mrs. KUNTI BISWAKARMA W/ODAYALU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-020-003/21567
(PARCHIPARA)
|
2430008020NRG24041120230758396
|
04/11/2023
|
HASINA GOND
|
2430008020WL053016
|
HASINA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408894972
|
|
HASINA GOND
|
INDUSIND BANK(607189)
|
|
33
|
RAIGHAR
|
OR-30-008-020-003/21669
(PARCHIPARA)
|
2430008020NRG24041120230758398
|
04/11/2023
|
TIJU GOND
|
2430008020WL053016
|
TIJU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894973
|
|
Mr. JITU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-020-003/21735
(PARCHIPARA)
|
2430008020NRG24041120230758401
|
04/11/2023
|
SANTI GOND
|
2430008020WL053016
|
SANTI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894975
|
|
Mrs. SHANTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-020-005/20822
(PARCHIPARA)
|
2430008020NRG24041120230758411
|
04/11/2023
|
DALASURAM
|
2430008020WL053018
|
DALASURAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894970
|
|
Mr. DALSU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-020-005/20833
(PARCHIPARA)
|
2430008020NRG24041120230758413
|
04/11/2023
|
KAMAL GOND
|
2430008020WL053018
|
KAMAL GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894971
|
|
MR KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-020-005/20919
(PARCHIPARA)
|
2430008020NRG24041120230758419
|
04/11/2023
|
NATHU GOND
|
2430008020WL053018
|
NATHU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408894974
|
|
SHRI NATHU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113523
|
113523
|
|
|
|
|
|
|
|