|
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-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24120620230295421
|
13/06/2023
|
BASANTI
|
2430008011WL007247
|
BASANTI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931929
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24120620230295457
|
13/06/2023
|
GOUTTAM GOND
|
2430008011WL007248
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931921
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24120620230295459
|
13/06/2023
|
DASHARATH
|
2430008011WL007248
|
DASHARATH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931924
|
|
MRS DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24120620230295458
|
13/06/2023
|
GHASU GOND
|
2430008011WL007248
|
GHASU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931899
|
|
MRS GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24120620230295460
|
13/06/2023
|
MADHU RAM
|
2430008011WL007248
|
MADHU RAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931896
|
|
MRS MADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24120620230295462
|
13/06/2023
|
PUNAU
|
2430008011WL007248
|
PUNAU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931890
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24120620230295426
|
13/06/2023
|
LAKHNU
|
2430008011WL007247
|
LAKHNU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931926
|
|
MRS LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24120620230295463
|
13/06/2023
|
KASTU RAM
|
2430008011WL007248
|
KASTU RAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931892
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24120620230295464
|
13/06/2023
|
RAMSUNDAR
|
2430008011WL007248
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931895
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24120620230295428
|
13/06/2023
|
CHAINU
|
2430008011WL007247
|
CHAINU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931923
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24120620230295466
|
13/06/2023
|
GHASIA
|
2430008011WL007248
|
GHASIA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931900
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-006/21876
(KAUDOLA)
|
2430008011NRG24120620230295429
|
13/06/2023
|
BUDU RAM
|
2430008011WL007247
|
BUDU RAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931893
|
|
MRS BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24120620230295430
|
13/06/2023
|
MANO GOND
|
2430008011WL007247
|
MANO GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931898
|
|
MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24120620230295435
|
13/06/2023
|
SOMASING GANDA
|
2430008011WL007247
|
SOMASING GANDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931920
|
|
SOMASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24120620230295437
|
13/06/2023
|
JAKHNU
|
2430008011WL007247
|
JAKHNU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931931
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24120620230295439
|
13/06/2023
|
MURHA
|
2430008011WL007247
|
MURHA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931891
|
|
MRS MURAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24120620230295438
|
13/06/2023
|
PUNEI
|
2430008011WL007247
|
PUNEI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931925
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24120620230295442
|
13/06/2023
|
pandru gond
|
2430008011WL007247
|
pandru gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931903
|
|
MR PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24120620230295443
|
13/06/2023
|
BHUDABATI
|
2430008011WL007247
|
BHUDABATI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931922
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24120620230295444
|
13/06/2023
|
MAHESWARI
|
2430008011WL007247
|
MAHESWARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931930
|
|
MRS MAHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24120620230295445
|
13/06/2023
|
KAPILASH
|
2430008011WL007247
|
KAPILASH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931894
|
|
MR KABI GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24120620230295447
|
13/06/2023
|
RAMLAKHAN
|
2430008011WL007247
|
RAMLAKHAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931897
|
|
Mr. RAMLAKHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24120620230295452
|
13/06/2023
|
GHASIA
|
2430008011WL007247
|
GHASIA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931889
|
|
SHRI GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24120620230295454
|
13/06/2023
|
JAGAT
|
2430008011WL007247
|
JAGAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931928
|
|
SHRI JAGATARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24120620230295453
|
13/06/2023
|
RAMBAI
|
2430008011WL007247
|
RAMBAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931901
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24120620230295456
|
13/06/2023
|
ASANTI
|
2430008011WL007247
|
ASANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931902
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24120620230295455
|
13/06/2023
|
CHARAN SING
|
2430008011WL007247
|
CHARAN SING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931927
|
|
Mr. Charan Singh Gond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24120620230295422
|
13/06/2023
|
CHAMRIN
|
2430008011WL007247
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931917
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24120620230295423
|
13/06/2023
|
PARSU
|
2430008011WL007247
|
PARSU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931932
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24120620230295424
|
13/06/2023
|
SUK BAI
|
2430008011WL007247
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931912
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24120620230295461
|
13/06/2023
|
KUNTI
|
2430008011WL007248
|
KUNTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931907
|
|
Mrs. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24120620230295425
|
13/06/2023
|
BUDHARIN
|
2430008011WL007247
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931908
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24120620230295427
|
13/06/2023
|
LAXMI
|
2430008011WL007247
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931915
|
|
Mrs. LAKHMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24120620230295465
|
13/06/2023
|
PUNAI
|
2430008011WL007248
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604931909
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24120620230295431
|
13/06/2023
|
SUKI
|
2430008011WL007247
|
SUKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931904
|
|
Mrs. SUKIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24120620230295433
|
13/06/2023
|
GHASNI
|
2430008011WL007247
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931910
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24120620230295432
|
13/06/2023
|
RAJU
|
2430008011WL007247
|
RAJU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931916
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24120620230295434
|
13/06/2023
|
DASRI
|
2430008011WL007247
|
DASRI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931913
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24120620230295436
|
13/06/2023
|
SUK BATI
|
2430008011WL007247
|
SUK BATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931911
|
|
Mrs. SUKABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24120620230295440
|
13/06/2023
|
LAXMI GOND
|
2430008011WL007247
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604931914
|
|
Mrs. LAKHMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24120620230295441
|
13/06/2023
|
SHYAMLAL GANDA
|
2430008011WL007247
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931919
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24120620230295446
|
13/06/2023
|
SANTOSHI
|
2430008011WL007247
|
SANTOSHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931887
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24120620230295448
|
13/06/2023
|
SUSILA
|
2430008011WL007247
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931918
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24120620230295450
|
13/06/2023
|
LAXMIBAI
|
2430008011WL007247
|
LAXMIBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931906
|
|
Mrs. LAKHMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24120620230295449
|
13/06/2023
|
RAJMOHAN
|
2430008011WL007247
|
RAJMOHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931888
|
|
Mr. RAJMAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24120620230295451
|
13/06/2023
|
DASOBAI
|
2430008011WL007247
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604931905
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|