|
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-30-008-010-001/17143
(KACHARAPARA)
|
2430008010NRG24040220241040292
|
05/02/2024
|
PARBATI GOND
|
2430008010WL075313
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148118
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17178
(KACHARAPARA)
|
2430008010NRG24040220241040306
|
05/02/2024
|
SANTURAM GOND
|
2430008010WL075314
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148131
|
|
SHRI SANTU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17218
(KACHARAPARA)
|
2430008010NRG24040220241040307
|
05/02/2024
|
BAGA GOND
|
2430008010WL075314
|
BAGA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148134
|
|
MRS BHAG GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24040220241040294
|
05/02/2024
|
APALI KHILA
|
2430008010WL075313
|
APALI KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148132
|
|
MRS APALI KHILO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24040220241040293
|
05/02/2024
|
DAMODAR KHILA
|
2430008010WL075313
|
DAMODAR KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148128
|
|
MR DAMODARA KHILO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008010NRG24040220241040295
|
05/02/2024
|
BISWANATH KHARA
|
2430008010WL075313
|
BISWANATH KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148115
|
|
SHRI BISHWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24040220241040296
|
05/02/2024
|
LOLI HANTAL
|
2430008010WL075313
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148122
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17443
(KACHARAPARA)
|
2430008010NRG24040220241040297
|
05/02/2024
|
SANJUKTA KHARA
|
2430008010WL075313
|
SANJUKTA KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148139
|
|
MRS SANJUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24040220241040309
|
05/02/2024
|
SUKUBATI PUJARI
|
2430008010WL075314
|
SUKUBATI PUJARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148116
|
|
MRS SUKABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24040220241040308
|
05/02/2024
|
SUKURAM PUJARI
|
2430008010WL075314
|
SUKURAM PUJARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148130
|
|
MR RADHANATH PUJARILTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24040220241040298
|
05/02/2024
|
NILAMBAR KHARA
|
2430008010WL075313
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148121
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008010NRG24040220241040299
|
05/02/2024
|
SURENDRA KHORA
|
2430008010WL075313
|
SURENDRA KHORA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151148129
|
|
MR SURENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24040220241040300
|
05/02/2024
|
SUMITRA HANTAL
|
2430008010WL075313
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151148136
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24040220241040311
|
05/02/2024
|
BUDHIARI GOND
|
2430008010WL075314
|
BUDHIARI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148123
|
|
MRS BUDHIARI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17557
(KACHARAPARA)
|
2430008010NRG24040220241040312
|
05/02/2024
|
BANSING GOND
|
2430008010WL075314
|
BANSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148135
|
|
SHRI BANASINH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17558
(KACHARAPARA)
|
2430008010NRG24040220241040313
|
05/02/2024
|
LACHHO GOND
|
2430008010WL075314
|
LACHHO GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148117
|
|
SHRI LACHHU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24040220241040301
|
05/02/2024
|
RAGHUNATH KHARA
|
2430008010WL075313
|
RAGHUNATH KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148120
|
|
SHRI RAGHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24040220241040302
|
05/02/2024
|
TRINATH KHORA
|
2430008010WL075313
|
TRINATH KHORA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148133
|
|
SHRI TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-002/16764
(KACHARAPARA)
|
2430008010NRG24040220241040314
|
05/02/2024
|
GOMATI ROUT
|
2430008010WL075314
|
GOMATI ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151148119
|
|
MRS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-002/16819
(KACHARAPARA)
|
2430008010NRG24040220241040315
|
05/02/2024
|
SAT GOND
|
2430008010WL075314
|
SAT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151148138
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-002/16897
(KACHARAPARA)
|
2430008010NRG24040220241040316
|
05/02/2024
|
AGANTI GOND
|
2430008010WL075314
|
AGANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151148137
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17151
(KACHARAPARA)
|
2430008010NRG24040220241040305
|
05/02/2024
|
LALITA GOND
|
2430008010WL075314
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148125
|
|
Miss. LALITA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17453
(KACHARAPARA)
|
2430008010NRG24040220241040310
|
05/02/2024
|
SUNITA PUJARI
|
2430008010WL075314
|
SUNITA PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148126
|
|
Mrs. SUNITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24040220241040303
|
05/02/2024
|
SUNITA KHARA
|
2430008010WL075313
|
SUNITA KHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151148124
|
|
MISS CHINALU GEMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17048
(KACHARAPARA)
|
2430008010NRG24040220241040304
|
05/02/2024
|
CHAITU GOND
|
2430008010WL075314
|
CHAITU GOND
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151148127
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|