|
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-30-008-023-001/18075
(TIMANPUR)
|
2430008023NRG24070320241091083
|
13/03/2024
|
KAMALA GOND
|
2430008023WL079016
|
KAMALA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897248424
|
|
MRS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-002/17756
(TIMANPUR)
|
2430008023NRG24070320241091092
|
13/03/2024
|
KAMATI SORI
|
2430008023WL079024
|
KAMATI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248426
|
|
MR KAMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-002/17837
(TIMANPUR)
|
2430008023NRG24070320241091069
|
13/03/2024
|
KOUSHALYA ANTI
|
2430008023WL079003
|
KOUSHALYA ANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248429
|
|
MRS KAUSHALYA ANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-002/17965
(TIMANPUR)
|
2430008023NRG24070320241091084
|
13/03/2024
|
HARABATI MAJHI
|
2430008023WL079017
|
HARABATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248443
|
|
HARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-023-002/34514
(TIMANPUR)
|
2430008023NRG24070320241091133
|
13/03/2024
|
SAMABAI JHANKAR
|
2430008023WL079029
|
SAMABAI JHANKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248440
|
|
Mr. GIRIDHARI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-023-002/34514
(TIMANPUR)
|
2430008023NRG24070320241091132
|
13/03/2024
|
SUMBAI JHANKAR
|
2430008023WL079029
|
SUMBAI JHANKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248439
|
|
MRS SAMBAI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-002/34660
(TIMANPUR)
|
2430008023NRG24070320241091131
|
13/03/2024
|
PANCHA POTEL
|
2430008023WL079028
|
PANCHA POTEL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897248436
|
|
MRS PACHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-002/35052
(TIMANPUR)
|
2430008023NRG24070320241091087
|
13/03/2024
|
JINTI ROUT
|
2430008023WL079019
|
JINTI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248449
|
|
MS JINTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-003/18387
(TIMANPUR)
|
2430008023NRG24070320241091068
|
13/03/2024
|
PREMABATIBAI KEUT
|
2430008023WL079002
|
PREMABATIBAI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248441
|
|
MRS PREMBATIBAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-003/34740
(TIMANPUR)
|
2430008023NRG24070320241091078
|
13/03/2024
|
DEBAKI GOND
|
2430008023WL079011
|
DEBAKI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248447
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-003/34743
(TIMANPUR)
|
2430008023NRG24070320241091077
|
13/03/2024
|
MANGALI GOND
|
2430008023WL079010
|
MANGALI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248442
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18446
(TIMANPUR)
|
2430008023NRG24070320241091075
|
13/03/2024
|
SANAIBAI MAJHI
|
2430008023WL079008
|
SANAIBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248434
|
|
MRS SANAIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/18530
(TIMANPUR)
|
2430008023NRG24070320241091088
|
13/03/2024
|
DEBIKA JHANKAR
|
2430008023WL079020
|
DEBIKA JHANKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248425
|
|
MISS DEBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24070320241091094
|
13/03/2024
|
DSRI
|
2430008023WL079026
|
DSRI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248435
|
|
MRS DASHARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18587
(TIMANPUR)
|
2430008023NRG24070320241091091
|
13/03/2024
|
BUTKI MAJHI
|
2430008023WL079023
|
BUTKI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248428
|
|
MRS BUTKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18706
(TIMANPUR)
|
2430008023NRG24070320241091073
|
13/03/2024
|
RANABAI
|
2430008023WL079006
|
RANABAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248433
|
|
MRS RANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18706
(TIMANPUR)
|
2430008023NRG24070320241091072
|
13/03/2024
|
RANABAI GOND
|
2430008023WL079006
|
RANABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248432
|
|
MR PURAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18813
(TIMANPUR)
|
2430008023NRG24070320241091074
|
13/03/2024
|
RAMABATI GOND
|
2430008023WL079007
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248438
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18821
(TIMANPUR)
|
2430008023NRG24070320241091085
|
13/03/2024
|
SUMITRA GOND
|
2430008023WL079018
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248431
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18822
(TIMANPUR)
|
2430008023NRG24070320241091070
|
13/03/2024
|
CHAITBATI GOND
|
2430008023WL079004
|
CHAITBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248437
|
|
MRS CHAITBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/18828
(TIMANPUR)
|
2430008023NRG24070320241091089
|
13/03/2024
|
KARABAI GOND
|
2430008023WL079021
|
KARABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248446
|
|
MISS KARO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/18859
(TIMANPUR)
|
2430008023NRG24070320241091093
|
13/03/2024
|
PRAMILA GOND
|
2430008023WL079025
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248430
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/34595
(TIMANPUR)
|
2430008023NRG24070320241091082
|
13/03/2024
|
ANUSIYA HARIJAN
|
2430008023WL079015
|
ANUSIYA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897248427
|
|
ANISIA HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/35048
(TIMANPUR)
|
2430008023NRG24070320241091090
|
13/03/2024
|
SUNAIBAI GOND
|
2430008023WL079022
|
SUNAIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248448
|
|
MRS SUNAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-023-001/18167
(TIMANPUR)
|
2430008023NRG24070320241091071
|
13/03/2024
|
BIMALA BAI GOND
|
2430008023WL079005
|
BIMALA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248452
|
|
BIMLA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIGHAR
|
OR-30-008-023-001/34852
(TIMANPUR)
|
2430008023NRG24070320241091081
|
13/03/2024
|
LACHHANTIN
|
2430008023WL079014
|
LACHHANTIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897248450
|
|
Lachhantin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24070320241091095
|
13/03/2024
|
MAHESWAR KASHYAP
|
2430008023WL079026
|
MAHESWAR KASHYAP
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248444
|
|
MR MAHESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/18821
(TIMANPUR)
|
2430008023NRG24070320241091086
|
13/03/2024
|
PENIBAI GAND
|
2430008023WL079018
|
PENIBAI GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248451
|
|
Mrs. PENIBAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/34814
(TIMANPUR)
|
2430008023NRG24070320241091076
|
13/03/2024
|
JHUNI MAJHI
|
2430008023WL079009
|
JHUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248445
|
|
Mrs. JHUNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
30
|
RAIGHAR
|
OR-30-008-023-001/18086
(TIMANPUR)
|
2430008023NRG24070320241091079
|
13/03/2024
|
ASMATI GOND
|
2430008023WL079012
|
ASMATI GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897248422
|
|
ASMATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIGHAR
|
OR-30-008-023-001/34936
(TIMANPUR)
|
2430008023NRG24070320241091080
|
13/03/2024
|
KUNIBAI ROUT
|
2430008023WL079013
|
KUNIBAI ROUT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897248423
|
|
MRS KUNIBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|