|
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-30-008-005-001/14797
(GONA)
|
2430008005NRG24141120230780453
|
15/11/2023
|
SAGARAM GOND
|
2430008005WL056147
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589342
|
|
MR SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-005-001/14806
(GONA)
|
2430008005NRG24141120230780348
|
15/11/2023
|
KACHHARAJI
|
2430008005WL056121
|
KACHHARAJI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589375
|
|
MRS KACHRADHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-005-001/14812
(GONA)
|
2430008005NRG24141120230780455
|
15/11/2023
|
DEONTIBAI GOND
|
2430008005WL056147
|
DEONTIBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589339
|
|
Debanti Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-005-001/14812
(GONA)
|
2430008005NRG24141120230780454
|
15/11/2023
|
LAKHINATH GOND
|
2430008005WL056147
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589382
|
|
MR LAKHINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-005-001/14818
(GONA)
|
2430008005NRG24141120230780456
|
15/11/2023
|
PARABATI GOND
|
2430008005WL056147
|
PARABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589349
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-001/16092
(GONA)
|
2430008005NRG24141120230780346
|
15/11/2023
|
PRAHALAD SANTA
|
2430008005WL056120
|
PRAHALAD SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589360
|
|
MR PRAHALAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-005-001/16092
(GONA)
|
2430008005NRG24141120230780347
|
15/11/2023
|
PRAMILA SANTA
|
2430008005WL056120
|
PRAMILA SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589356
|
|
MRS PRAMILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-005-001/344443
(GONA)
|
2430008005NRG24141120230780342
|
15/11/2023
|
KUMARI SANTA
|
2430008005WL056116
|
KUMARI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589357
|
|
KUMARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-005-001/344549
(GONA)
|
2430008005NRG24141120230780344
|
15/11/2023
|
RAMILA KAMAR
|
2430008005WL056118
|
RAMILA KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589348
|
|
RAMILA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-005-002/15310
(GONA)
|
2430008005NRG24141120230780378
|
15/11/2023
|
SANTI DEURI
|
2430008005WL056143
|
SANTI DEURI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589358
|
|
MRS SANTI DEURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-005-002/15311
(GONA)
|
2430008005NRG24141120230780319
|
15/11/2023
|
PARMA
|
2430008005WL056103
|
PARMA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589376
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-005-002/15323
(GONA)
|
2430008005NRG24141120230780373
|
15/11/2023
|
JUG BATI
|
2430008005WL056139
|
JUG BATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589353
|
|
MRS JUGABAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-005-002/15477
(GONA)
|
2430008005NRG24141120230780343
|
15/11/2023
|
SHYAMALI DAS
|
2430008005WL056117
|
SHYAMALI DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589355
|
|
MRS SHYAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-005-002/15571
(GONA)
|
2430008005NRG24141120230780351
|
15/11/2023
|
KARTIK
|
2430008005WL056124
|
KARTIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589338
|
|
KARTICK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-005-002/15670
(GONA)
|
2430008005NRG24141120230780339
|
15/11/2023
|
NRUTAN GOND
|
2430008005WL056114
|
NRUTAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589352
|
|
Nrutan Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAIGHAR
|
OR-30-008-005-002/15749
(GONA)
|
2430008005NRG24141120230780323
|
15/11/2023
|
SABITA RANI OJHA
|
2430008005WL056106
|
SABITA RANI OJHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589337
|
|
MRS SABITA RANI OJHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-005-002/15787
(GONA)
|
2430008005NRG24141120230780366
|
15/11/2023
|
PROBHA MISTRY
|
2430008005WL056132
|
PROBHA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589361
|
|
MRS PRABHA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-005-002/15787
(GONA)
|
2430008005NRG24141120230780365
|
15/11/2023
|
SHILENDRA MISTRY
|
2430008005WL056132
|
SHILENDRA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589346
|
|
SHRI SHAILENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-005-002/15829
(GONA)
|
2430008005NRG24141120230780322
|
15/11/2023
|
PUSPA MANDAL
|
2430008005WL056105
|
PUSPA MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991589351
|
|
MRS PUSPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-005-002/15844
(GONA)
|
2430008005NRG24141120230780349
|
15/11/2023
|
CHAMPA MISTRY
|
2430008005WL056122
|
CHAMPA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589359
|
|
MRS CHAMPA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-005-002/16073
(GONA)
|
2430008005NRG24141120230780459
|
15/11/2023
|
RAYMATI GOND
|
2430008005WL056147
|
RAYMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589380
|
|
Rayamati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIGHAR
|
OR-30-008-005-002/344454
(GONA)
|
2430008005NRG24141120230780321
|
15/11/2023
|
KUNTIBAI GOND
|
2430008005WL056104
|
KUNTIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589350
|
|
MRS KUNTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-005-002/34450
(GONA)
|
2430008005NRG24141120230780371
|
15/11/2023
|
KARTTIK MANDAL
|
2430008005WL056137
|
KARTTIK MANDAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991589374
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-005-002/344537
(GONA)
|
2430008005NRG24141120230780377
|
15/11/2023
|
SUKANTI GOND
|
2430008005WL056142
|
SUKANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589354
|
|
MRS SUKANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-005-002/344605
(GONA)
|
2430008005NRG24141120230780352
|
15/11/2023
|
KRANTI LAL SARKAR
|
2430008005WL056125
|
KRANTI LAL SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589362
|
|
KRANTI LAL SARKAR SO KARTIK CHANDRA SARK
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIGHAR
|
OR-30-008-005-003/14847
(GONA)
|
2430008005NRG24091120230768337
|
15/11/2023
|
SOMOBAI
|
2430008005WL054595
|
SOMOBAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991589336
|
|
SOMOBAI
|
INDUSIND BANK(607189)
|
|
27
|
RAIGHAR
|
OR-30-008-005-003/14855
(GONA)
|
2430008005NRG24141120230780361
|
15/11/2023
|
ARAKHIT NAYAK
|
2430008005WL056129
|
ARAKHIT NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589340
|
|
ARAKHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-005-003/14855
(GONA)
|
2430008005NRG24141120230780362
|
15/11/2023
|
RADHA NAYAK
|
2430008005WL056129
|
RADHA NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589341
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-005-003/14884
(GONA)
|
2430008005NRG24141120230780368
|
15/11/2023
|
RASMATI GOND
|
2430008005WL056134
|
RASMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589343
|
|
MRS RASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-005-003/14912
(GONA)
|
2430008005NRG24141120230780345
|
15/11/2023
|
TILEBAI MAJHI
|
2430008005WL056119
|
TILEBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589347
|
|
MRS TILEBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-005-003/14990
(GONA)
|
2430008005NRG24141120230780335
|
15/11/2023
|
CHINTAMANI NAYAK
|
2430008005WL056112
|
CHINTAMANI NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589378
|
|
MRS CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-005-003/14990
(GONA)
|
2430008005NRG24141120230780336
|
15/11/2023
|
JITU NAYAK
|
2430008005WL056112
|
JITU NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589363
|
|
MR JITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-005-003/15187
(GONA)
|
2430008005NRG24141120230780462
|
15/11/2023
|
DAMARSINGH GOND
|
2430008005WL056147
|
DAMARSINGH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589377
|
|
MR DAMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-005-003/15187
(GONA)
|
2430008005NRG24141120230780460
|
15/11/2023
|
KAMLU GOND
|
2430008005WL056147
|
KAMLU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589345
|
|
KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-005-003/15187
(GONA)
|
2430008005NRG24141120230780461
|
15/11/2023
|
LAKHSMI GOND
|
2430008005WL056147
|
LAKHSMI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589344
|
|
Mrs. LAXMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-005-003/15198
(GONA)
|
2430008005NRG24141120230780370
|
15/11/2023
|
JEMANI ANTI
|
2430008005WL056136
|
JEMANI ANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589379
|
|
MRS JEMANI ANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-005-003/15228
(GONA)
|
2430008005NRG24091120230768339
|
15/11/2023
|
SURAMATI
|
2430008005WL054596
|
SURAMATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991589381
|
|
MRS SURAMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-005-003/16090
(GONA)
|
2430008005NRG24141120230780376
|
15/11/2023
|
HARABAI BESRA
|
2430008005WL056141
|
HARABAI BESRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589364
|
|
MS HARABAI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126795
|
126795
|
|
|
|
|
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-005-001/14832
(GONA)
|
2430008005NRG24141120230780458
|
15/11/2023
|
SIABATI GOND
|
2430008005WL056147
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991589371
|
|
Mrs. SIABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-005-002/15749
(GONA)
|
2430008005NRG24141120230780324
|
15/11/2023
|
KRISHNA CH. DAS
|
2430008005WL056106
|
KRISHNA CH. DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589384
|
|
KRISHNA CH. DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-005-002/15813
(GONA)
|
2430008005NRG24141120230780325
|
15/11/2023
|
SANJIB GOLDAR
|
2430008005WL056107
|
SANJIB GOLDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589372
|
|
Mr. SANJIB GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-005-002/344454
(GONA)
|
2430008005NRG24141120230780320
|
15/11/2023
|
RAIDASH GOND
|
2430008005WL056104
|
RAIDASH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589365
|
|
Mr. RAIDAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-005-002/344539
(GONA)
|
2430008005NRG24141120230780332
|
15/11/2023
|
DHANMATI GOND
|
2430008005WL056109
|
DHANMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589368
|
|
Mrs. DHANMATI GOND WO RAMDAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-005-003/14992
(GONA)
|
2430008005NRG24141120230780369
|
15/11/2023
|
HIRANDI GANDA
|
2430008005WL056135
|
HIRANDI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589383
|
|
HIRANDI .. GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-005-003/15098
(GONA)
|
2430008005NRG24141120230780338
|
15/11/2023
|
RATHIRAM GOND
|
2430008005WL056113
|
RATHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589369
|
|
Mr. RATHIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-005-003/15098
(GONA)
|
2430008005NRG24141120230780337
|
15/11/2023
|
SUKCHAND GOND
|
2430008005WL056113
|
SUKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589367
|
|
Mr. SUKACHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-005-003/15178
(GONA)
|
2430008005NRG24141120230780360
|
15/11/2023
|
RATHA GOND
|
2430008005WL056128
|
RATHA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589370
|
|
Mr. RATHA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-005-003/15218
(GONA)
|
2430008005NRG24141120230780318
|
15/11/2023
|
GANGA BAI NAYAK
|
2430008005WL056102
|
GANGA BAI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589373
|
|
MISS GANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-005-003/15228
(GONA)
|
2430008005NRG24091120230768338
|
15/11/2023
|
SANTI BAI PANDEY
|
2430008005WL054596
|
SANTI BAI PANDEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991589366
|
|
Mrs. SANTI BAI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
50
|
RAIGHAR
|
OR-30-008-005-003/15004
(GONA)
|
2430008005NRG24141120230780334
|
15/11/2023
|
RATUNU MAJHI
|
2430008005WL056111
|
RATUNU MAJHI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991589385
|
|
RATUNU MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168744
|
168744
|
|
|
|
|
|
|
|