|
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-30-008-012-001/34649
(KHUDUK)
|
2430008012NRG24031220230849022
|
06/12/2023
|
Nisha Bai Harijan
|
2430008012WL062377
|
Nisha Bai Harijan
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084935963
|
|
MS NISHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22922
(KHUDUK)
|
2430008012NRG24031220230849038
|
06/12/2023
|
JALTU GOND
|
2430008012WL062390
|
JALTU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935950
|
|
MRS JALTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22934
(KHUDUK)
|
2430008012NRG24031220230849032
|
06/12/2023
|
PARTAP GOND
|
2430008012WL062387
|
PARTAP GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084935949
|
|
SHRI PRATAP GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24031220230849042
|
06/12/2023
|
BHUNESH GOND
|
2430008012WL062390
|
BHUNESH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935960
|
|
MR BHUNESH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24031220230849041
|
06/12/2023
|
MOHANTIN GOND
|
2430008012WL062390
|
MOHANTIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935969
|
|
MS MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24031220230849043
|
06/12/2023
|
DHANESH GOND
|
2430008012WL062390
|
DHANESH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935962
|
|
MR DHANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23644
(KHUDUK)
|
2430008012NRG24031220230849044
|
06/12/2023
|
DAYAMABAI GOND
|
2430008012WL062390
|
DAYAMABAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935968
|
|
MISS DAYAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/22962
(KHUDUK)
|
2430008012NRG24031220230849045
|
06/12/2023
|
GHASIYA GOND
|
2430008012WL062390
|
GHASIYA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935954
|
|
MRS GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/22975
(KHUDUK)
|
2430008012NRG24031220230849046
|
06/12/2023
|
UMITRA GOND
|
2430008012WL062390
|
UMITRA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935973
|
|
MS UMITRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/22981
(KHUDUK)
|
2430008012NRG24031220230849047
|
06/12/2023
|
deosingh gpnd
|
2430008012WL062390
|
deosingh gpnd
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935961
|
|
DEOSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/22985
(KHUDUK)
|
2430008012NRG24031220230849048
|
06/12/2023
|
SEOUTIBAI GOND
|
2430008012WL062390
|
SEOUTIBAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935964
|
|
MS SEOTI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/22993
(KHUDUK)
|
2430008012NRG24031220230849027
|
06/12/2023
|
SUREN GOND
|
2430008012WL062382
|
SUREN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084935953
|
|
MRS SUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/23106
(KHUDUK)
|
2430008012NRG24031220230849051
|
06/12/2023
|
KUNDAN GOND
|
2430008012WL062390
|
KUNDAN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935978
|
|
MR KUNDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24031220230849030
|
06/12/2023
|
NATHLU GOND
|
2430008012WL062385
|
NATHLU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084935951
|
|
MRS NATHALU GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-007/23142
(KHUDUK)
|
2430008012NRG24031220230849052
|
06/12/2023
|
HUMAN KALAR
|
2430008012WL062390
|
HUMAN KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935966
|
|
MRS HUMAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/23152
(KHUDUK)
|
2430008012NRG24031220230849053
|
06/12/2023
|
SAMBHU GOND
|
2430008012WL062390
|
SAMBHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084935958
|
|
MRS SAMBHU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/23165
(KHUDUK)
|
2430008012NRG24031220230849054
|
06/12/2023
|
SUATI GOND
|
2430008012WL062390
|
SUATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935957
|
|
MS SUATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-007/23171
(KHUDUK)
|
2430008012NRG24031220230849056
|
06/12/2023
|
GOBINDA GOND
|
2430008012WL062390
|
GOBINDA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935967
|
|
Mr. GOBINDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-012-007/23171
(KHUDUK)
|
2430008012NRG24031220230849055
|
06/12/2023
|
SANGITA GOND
|
2430008012WL062390
|
SANGITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935959
|
|
MISS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24031220230849072
|
06/12/2023
|
RAMCHAND GOND
|
2430008012WL062392
|
RAMCHAND GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935955
|
|
MRS RAMCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-007/23260
(KHUDUK)
|
2430008012NRG24031220230849057
|
06/12/2023
|
JUGO BAI GOND
|
2430008012WL062390
|
JUGO BAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935956
|
|
MISS JUGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-007/34569
(KHUDUK)
|
2430008012NRG24031220230849058
|
06/12/2023
|
BILAS GOND
|
2430008012WL062390
|
BILAS GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935981
|
|
MR BILAS GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-007/34569
(KHUDUK)
|
2430008012NRG24031220230849059
|
06/12/2023
|
DEONTIN GOND
|
2430008012WL062390
|
DEONTIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935952
|
|
MISS DEONTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-012-004/22864
(KHUDUK)
|
2430008012NRG24031220230849026
|
06/12/2023
|
UMA BAI GOND
|
2430008012WL062381
|
UMA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084935972
|
|
Mrs. UMA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-012-004/22946
(KHUDUK)
|
2430008012NRG24031220230849025
|
06/12/2023
|
ANSIYA GOND
|
2430008012WL062380
|
ANSIYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084935977
|
|
Anusaya Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAIGHAR
|
OR-30-008-012-005/23455
(KHUDUK)
|
2430008012NRG24031220230849024
|
06/12/2023
|
BALSAI GOND
|
2430008012WL062379
|
BALSAI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1084935976
|
|
Mr. BALSAY GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23024
(KHUDUK)
|
2430008012NRG24031220230849050
|
06/12/2023
|
SANTOSHI GOND
|
2430008012WL062390
|
SANTOSHI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935974
|
|
Mrs. SANTOSHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/23100
(KHUDUK)
|
2430008012NRG24031220230849029
|
06/12/2023
|
RAGHU HARIAJAN
|
2430008012WL062384
|
RAGHU HARIAJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084935971
|
|
Mr. RAGHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24031220230849074
|
06/12/2023
|
JANKI GOND
|
2430008012WL062392
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935970
|
|
Miss. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008012NRG24031220230849073
|
06/12/2023
|
KAMALA GOND
|
2430008012WL062392
|
KAMALA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084935975
|
|
Ms. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-012-007/34573
(KHUDUK)
|
2430008012NRG24031220230849023
|
06/12/2023
|
RAM DYAL GOND
|
2430008012WL062378
|
RAM DYAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084935979
|
|
Mr. RAM DYAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-012-008/23349
(KHUDUK)
|
2430008012NRG24031220230849028
|
06/12/2023
|
PRADESHI GOND
|
2430008012WL062383
|
PRADESHI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084935965
|
|
Mr. PARDESHI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-012-008/34576
(KHUDUK)
|
2430008012NRG24031220230849031
|
06/12/2023
|
Dhansingh gond
|
2430008012WL062386
|
Dhansingh gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084935980
|
|
Mr. DHANASINGH GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|