|
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-30-008-014-004/57244
(KUMULI)
|
2430008014NRG24150120241009022
|
16/01/2024
|
BISWADEV DAS
|
2430008014WL073062
|
BISWADEV DAS
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165933
|
|
BISWADEV DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-001/57168
(KUMULI)
|
2430008014NRG24150120241009003
|
16/01/2024
|
RAMABAI GOND
|
2430008014WL073062
|
RAMABAI GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165930
|
|
RAMABAI GOND
|
BANK OF BARODA(606985)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34106
(KUMULI)
|
2430008014NRG24150120241009013
|
16/01/2024
|
Sampad Gond
|
2430008014WL073062
|
Sampad Gond
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675165952
|
|
SAMPAD GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-014-001/57165
(KUMULI)
|
2430008014NRG24150120241009000
|
16/01/2024
|
BISHNU SUNANI
|
2430008014WL073062
|
BISHNU SUNANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1675165910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-014-001/57166
(KUMULI)
|
2430008014NRG24150120241009001
|
16/01/2024
|
DEBINA SUNANI
|
2430008014WL073062
|
DEBINA SUNANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165926
|
|
MISS DEBINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-001/57167
(KUMULI)
|
2430008014NRG24150120241009002
|
16/01/2024
|
REKHA HARIJAN
|
2430008014WL073062
|
REKHA HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165927
|
|
REKHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-001/9281
(KUMULI)
|
2430008014NRG24150120241009004
|
16/01/2024
|
LAKHCNTIBAI GOND
|
2430008014WL073062
|
LAKHCNTIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165919
|
|
LAKHANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-001/9392
(KUMULI)
|
2430008014NRG24150120241009005
|
16/01/2024
|
CANDRABATI SUNANI
|
2430008014WL073062
|
CANDRABATI SUNANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165936
|
|
MRS CHANDRIKA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-001/9393
(KUMULI)
|
2430008014NRG24150120241009006
|
16/01/2024
|
TIJABATI GOND
|
2430008014WL073062
|
TIJABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165941
|
|
TIJABATI PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
RAIGHAR
|
OR-30-008-014-001/9483
(KUMULI)
|
2430008014NRG24150120241009007
|
16/01/2024
|
CHAMRI PUJARI
|
2430008014WL073062
|
CHAMRI PUJARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165918
|
|
MRS CHAMARE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-001/9527
(KUMULI)
|
2430008014NRG24150120241009008
|
16/01/2024
|
JAYA SUNANI
|
2430008014WL073062
|
JAYA SUNANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165947
|
|
MR JAY SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-001/9555
(KUMULI)
|
2430008014NRG24150120241009010
|
16/01/2024
|
RAIMATI GOND
|
2430008014WL073062
|
RAIMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165935
|
|
MRS RAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-001/9555
(KUMULI)
|
2430008014NRG24150120241009009
|
16/01/2024
|
SATYANANDA GOND
|
2430008014WL073062
|
SATYANANDA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165944
|
|
SHRI SATYANANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-001/9611
(KUMULI)
|
2430008014NRG24150120241009011
|
16/01/2024
|
SUNITA SUNANI
|
2430008014WL073062
|
SUNITA SUNANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165912
|
|
MRS SUNITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-001/9613
(KUMULI)
|
2430008014NRG24150120241009012
|
16/01/2024
|
ASTINA GOND
|
2430008014WL073062
|
ASTINA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165953
|
|
MRS HASTINA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/33990
(KUMULI)
|
2430008014NRG24130120241007696
|
16/01/2024
|
SABITRI
|
2430008014WL072916
|
SABITRI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165942
|
|
MRS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-002/34001
(KUMULI)
|
2430008014NRG24130120241007697
|
16/01/2024
|
KNASULA GOND
|
2430008014WL072916
|
KNASULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165949
|
|
MRS KANGSULA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/34019
(KUMULI)
|
2430008014NRG24130120241007698
|
16/01/2024
|
RAMULA GOND
|
2430008014WL072916
|
RAMULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165937
|
|
MRS RAMULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24130120241007699
|
16/01/2024
|
DAIMATI GOND
|
2430008014WL072916
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165903
|
|
MRS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24130120241007700
|
16/01/2024
|
SADAI GOND
|
2430008014WL072916
|
SADAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165916
|
|
MRS SODHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-002/34027
(KUMULI)
|
2430008014NRG24130120241007701
|
16/01/2024
|
PECHAI
|
2430008014WL072916
|
PECHAI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165909
|
|
MRS PECHA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24130120241007702
|
16/01/2024
|
CHAMRA GOND
|
2430008014WL072916
|
CHAMRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675165904
|
|
CHAMARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24130120241007703
|
16/01/2024
|
PARBATI GOND
|
2430008014WL072916
|
PARBATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675165915
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-002/34090
(KUMULI)
|
2430008014NRG24130120241007704
|
16/01/2024
|
MITURAM GOND
|
2430008014WL072916
|
MITURAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165905
|
|
SHRI MITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-002/34090
(KUMULI)
|
2430008014NRG24130120241007705
|
16/01/2024
|
SAMBATI GOND
|
2430008014WL072916
|
SAMBATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165945
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-002/34220
(KUMULI)
|
2430008014NRG24150120241009014
|
16/01/2024
|
LACHHANI GOND
|
2430008014WL073062
|
LACHHANI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675165938
|
|
MRS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-014-002/34292
(KUMULI)
|
2430008014NRG24150120241009015
|
16/01/2024
|
PARBATI Gond
|
2430008014WL073062
|
PARBATI Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165908
|
|
MRS PARWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-002/34312
(KUMULI)
|
2430008014NRG24150120241009115
|
16/01/2024
|
GAJAMATI GOND
|
2430008014WL073079
|
GAJAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675165946
|
|
MRS GAJO GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-014-002/34342
(KUMULI)
|
2430008014NRG24150120241009114
|
16/01/2024
|
MASHANBAI GOND
|
2430008014WL073078
|
MASHANBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675165943
|
|
MRS MASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-002/34485
(KUMULI)
|
2430008014NRG24100120241004115
|
16/01/2024
|
SAMRAT GOND
|
2430008014WL072454
|
SAMRAT GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165914
|
|
SAMARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-014-002/34485
(KUMULI)
|
2430008014NRG24100120241004116
|
16/01/2024
|
SARA GOND
|
2430008014WL072454
|
SARA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165920
|
|
MRS SARO GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-014-002/57206
(KUMULI)
|
2430008014NRG24150120241009016
|
16/01/2024
|
Aitu Gond
|
2430008014WL073062
|
Aitu Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165928
|
|
MR AITU GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24150120241009017
|
16/01/2024
|
BUDANI GOND
|
2430008014WL073062
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165907
|
|
Mrs BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-014-002/57230
(KUMULI)
|
2430008014NRG24100120241004113
|
16/01/2024
|
LAKHAN KAMAR
|
2430008014WL072453
|
LAKHAN KAMAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165929
|
|
MR LAKHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-014-002/57230
(KUMULI)
|
2430008014NRG24100120241004114
|
16/01/2024
|
SARDHABAI KAMAR
|
2430008014WL072453
|
SARDHABAI KAMAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675165922
|
|
MISS SARDHABAI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-014-002/57235
(KUMULI)
|
2430008014NRG24150120241009019
|
16/01/2024
|
MANAS HARIJAN
|
2430008014WL073062
|
MANAS HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165906
|
|
MR MANAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-014-002/57236
(KUMULI)
|
2430008014NRG24150120241009020
|
16/01/2024
|
HATIRANI HARIJAN
|
2430008014WL073062
|
HATIRANI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165924
|
|
HATIRANI HARIJAN
|
BANK OF BARODA(606985)
|
|
38
|
RAIGHAR
|
OR-30-008-014-002/57244
(KUMULI)
|
2430008014NRG24150120241009021
|
16/01/2024
|
JAILU GOND
|
2430008014WL073062
|
JAILU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165921
|
|
MS JAILU GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-014-004/57246
(KUMULI)
|
2430008014NRG24150120241009023
|
16/01/2024
|
MADHABI BISWAS
|
2430008014WL073062
|
MADHABI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165923
|
|
MRS MADHABI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-014-004/57247
(KUMULI)
|
2430008014NRG24150120241009024
|
16/01/2024
|
BHOLA BISWAS
|
2430008014WL073062
|
BHOLA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165925
|
|
MR BHOLA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-014-004/57248
(KUMULI)
|
2430008014NRG24150120241009025
|
16/01/2024
|
ARATI BISWAS
|
2430008014WL073062
|
ARATI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165917
|
|
MRS ARATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-014-005/57112
(KUMULI)
|
2430008014NRG24150120241009026
|
16/01/2024
|
RAJARAM GOND
|
2430008014WL073062
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165913
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-014-005/57123
(KUMULI)
|
2430008014NRG24150120241009027
|
16/01/2024
|
HEMOLATA GOND
|
2430008014WL073062
|
HEMOLATA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165948
|
|
MISS HEMALATA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-014-005/9432
(KUMULI)
|
2430008014NRG24150120241009028
|
16/01/2024
|
GENJABAI GOND
|
2430008014WL073062
|
GENJABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165911
|
|
MRS GENJA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-014-005/9487
(KUMULI)
|
2430008014NRG24150120241009029
|
16/01/2024
|
RATANI GOND
|
2430008014WL073062
|
RATANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165940
|
|
MRS RATANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-014-005/9610
(KUMULI)
|
2430008014NRG24150120241009030
|
16/01/2024
|
MANGALI GOND
|
2430008014WL073062
|
MANGALI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165950
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-014-006/33913
(KUMULI)
|
2430008014NRG24130120241007719
|
16/01/2024
|
CHULOBAIGOND
|
2430008014WL072919
|
CHULOBAIGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675165934
|
|
MRS SULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-014-006/33913
(KUMULI)
|
2430008014NRG24130120241007720
|
16/01/2024
|
INDO GND
|
2430008014WL072919
|
INDO GND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675165939
|
|
SHRI INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
49
|
RAIGHAR
|
OR-30-008-014-002/57218
(KUMULI)
|
2430008014NRG24150120241009116
|
16/01/2024
|
JYOSHNA HARIJAN
|
2430008014WL073080
|
JYOSHNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675165932
|
|
JYOTSNA NIHAL D/O SATRUGHANA NIHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIGHAR
|
OR-30-008-014-004/57228
(KUMULI)
|
2430008014NRG24130120241007706
|
16/01/2024
|
SANJITA ADHIKARY
|
2430008014WL072917
|
SANJITA ADHIKARY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675165931
|
|
Mrs. SANJITA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-014-002/57234
(KUMULI)
|
2430008014NRG24150120241009018
|
16/01/2024
|
SANTASI HARIJAN
|
2430008014WL073062
|
SANTASI HARIJAN
|
00553
|
INDB0000035
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675165951
|
|
MS SANTASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155235
|
155235
|
|
|
|
|
|
|
|