|
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-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24120320241099033
|
12/03/2024
|
CHABI
|
2430008011WL079472
|
CHABI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165821
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24120320241099034
|
12/03/2024
|
SAGARAM
|
2430008011WL079472
|
SAGARAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165822
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24120320241099036
|
12/03/2024
|
GAYATRI
|
2430008011WL079472
|
GAYATRI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165813
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-007/22244
(KAUDOLA)
|
2430008011NRG24120320241099038
|
12/03/2024
|
JAYBATI
|
2430008011WL079472
|
JAYBATI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165812
|
|
MRS JAYOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24120320241099039
|
12/03/2024
|
BUDHARIN
|
2430008011WL079472
|
BUDHARIN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165814
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-007/22249
(KAUDOLA)
|
2430008011NRG24120320241099040
|
12/03/2024
|
SAHEBA
|
2430008011WL079472
|
SAHEBA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165818
|
|
MISS SAHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24120320241099042
|
12/03/2024
|
KAMLA
|
2430008011WL079472
|
KAMLA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165801
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24120320241099043
|
12/03/2024
|
RENDU
|
2430008011WL079472
|
RENDU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165819
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24120320241099045
|
12/03/2024
|
AGANU
|
2430008011WL079472
|
AGANU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165811
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24120320241099046
|
12/03/2024
|
SURAJ
|
2430008011WL079472
|
SURAJ
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165815
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24120320241099048
|
12/03/2024
|
SANTI
|
2430008011WL079472
|
SANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165817
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24120320241099049
|
12/03/2024
|
LAKHIRAM
|
2430008011WL079472
|
LAKHIRAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165816
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24120320241099051
|
12/03/2024
|
PARAMBAI
|
2430008011WL079472
|
PARAMBAI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165824
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24120320241099053
|
12/03/2024
|
RUPEI
|
2430008011WL079472
|
RUPEI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165823
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24120320241099054
|
12/03/2024
|
PUNEI
|
2430008011WL079472
|
PUNEI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165820
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24120320241099056
|
12/03/2024
|
THAKUR GAND
|
2430008011WL079472
|
THAKUR GAND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165802
|
|
MR THAKUR GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24120320241099035
|
12/03/2024
|
JANKI GOND
|
2430008011WL079472
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165803
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24120320241099037
|
12/03/2024
|
URMILA GOND
|
2430008011WL079472
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165804
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24120320241099041
|
12/03/2024
|
DULARU GOND
|
2430008011WL079472
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897165807
|
|
DULAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24120320241099044
|
12/03/2024
|
HIROBAI
|
2430008011WL079472
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165806
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24120320241099047
|
12/03/2024
|
BALSING
|
2430008011WL079472
|
BALSING
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165810
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24120320241099050
|
12/03/2024
|
SARITA GANDA
|
2430008011WL079472
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165809
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-011-007/22322
(KAUDOLA)
|
2430008011NRG24120320241099052
|
12/03/2024
|
SUREN
|
2430008011WL079472
|
SUREN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165805
|
|
Mr. SURENDRA KARIGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24120320241099055
|
12/03/2024
|
CHAMRA GOND
|
2430008011WL079472
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897165808
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|