|
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-30-008-022-003/31052
(RAIGHAR)
|
2430008022NRG24211120230802673
|
24/11/2023
|
NILANDARI KALAR
|
2430008022WL058699
|
NILANDARI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159194802
|
|
MRS NELANDRE KHALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-004/34878
(RAIGHAR)
|
2430008022NRG24201120230799821
|
24/11/2023
|
CHAITANYA NAYAK
|
2430008022WL058328
|
CHAITANYA NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194781
|
|
MR CHAITANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/30551
(RAIGHAR)
|
2430008022NRG24201120230799825
|
24/11/2023
|
MAMATA SATNAMI
|
2430008022WL058331
|
MAMATA SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194796
|
|
MRS MAMTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-006/30551
(RAIGHAR)
|
2430008022NRG24201120230799824
|
24/11/2023
|
RABINDRA NAYAK
|
2430008022WL058331
|
RABINDRA NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194803
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-006/30577
(RAIGHAR)
|
2430008022NRG24211120230802681
|
24/11/2023
|
JAYAMATI SATNAMI
|
2430008022WL058706
|
JAYAMATI SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194782
|
|
MRS DAYAMTIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-006/34940
(RAIGHAR)
|
2430008022NRG24201120230799818
|
24/11/2023
|
MANSABAI GANDA
|
2430008022WL058325
|
MANSABAI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194786
|
|
MRS MANSABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-006/34941
(RAIGHAR)
|
2430008022NRG24201120230799819
|
24/11/2023
|
SUKANATHA SATANAMI
|
2430008022WL058326
|
SUKANATHA SATANAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194795
|
|
MR SUKANATHA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-006/34944
(RAIGHAR)
|
2430008022NRG24211120230802684
|
24/11/2023
|
JAMABAI SATANAMI
|
2430008022WL058709
|
JAMABAI SATANAMI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159194794
|
|
MRS JAMABAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-006/34949
(RAIGHAR)
|
2430008022NRG24201120230799823
|
24/11/2023
|
SARASWATI SATNAMI
|
2430008022WL058330
|
SARASWATI SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194785
|
|
MRS SARASWATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-006/34951
(RAIGHAR)
|
2430008022NRG24201120230799826
|
24/11/2023
|
DUTIKA NAYAK
|
2430008022WL058332
|
DUTIKA NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194793
|
|
MRS DUTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-006/34952
(RAIGHAR)
|
2430008022NRG24211120230802674
|
24/11/2023
|
Mrs.Sitabai Shatnami
|
2430008022WL058700
|
Mrs.Sitabai Shatnami
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194792
|
|
Sitabai Shatanami
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-007/34958
(RAIGHAR)
|
2430008022NRG24211120230802683
|
24/11/2023
|
BASUDEBA RAYAGURU
|
2430008022WL058708
|
BASUDEBA RAYAGURU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194788
|
|
BASUDEBA RAYAGURU
|
HDFC BANK LTD(607152)
|
|
13
|
RAIGHAR
|
OR-30-008-022-010/30632
(RAIGHAR)
|
2430008022NRG24211120230802678
|
24/11/2023
|
ABHIRAM GOND
|
2430008022WL058704
|
ABHIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194783
|
|
MR ABHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-011/34948
(RAIGHAR)
|
2430008022NRG24201120230799830
|
24/11/2023
|
Tilo Khamari
|
2430008022WL058334
|
Tilo Khamari
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194797
|
|
MR TILO KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-017/34760
(RAIGHAR)
|
2430008022NRG24201120230799827
|
24/11/2023
|
KUNI HARIJAN
|
2430008022WL058332
|
KUNI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194801
|
|
Mrs. KUNI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-022-017/34936
(RAIGHAR)
|
2430008022NRG24211120230802677
|
24/11/2023
|
BASANTI TAKRI
|
2430008022WL058703
|
BASANTI TAKRI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194791
|
|
MRS BASANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-017/34958
(RAIGHAR)
|
2430008022NRG24201120230799828
|
24/11/2023
|
KULANA HARIJAN
|
2430008022WL058332
|
KULANA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194784
|
|
MISS KULANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-017/448
(RAIGHAR)
|
2430008022NRG24211120230802675
|
24/11/2023
|
RUKMANI SIL
|
2430008022WL058701
|
RUKMANI SIL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194787
|
|
MRS RUMA SIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-019/34896
(RAIGHAR)
|
2430008022NRG24211120230802680
|
24/11/2023
|
Mrs.DURGABAI SANGANA
|
2430008022WL058705
|
Mrs.DURGABAI SANGANA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194790
|
|
MRS DURGABAI SANGANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-022-025/38870
(RAIGHAR)
|
2430008022NRG24201120230799820
|
24/11/2023
|
HIRADI KUMBHAR
|
2430008022WL058327
|
HIRADI KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194789
|
|
MRS HIRADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-022-010/30632
(RAIGHAR)
|
2430008022NRG24211120230802679
|
24/11/2023
|
Mrs.RAJAMANI GOND
|
2430008022WL058704
|
Mrs.RAJAMANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194800
|
|
Mrs. RAJAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-022-020/34829
(RAIGHAR)
|
2430008022NRG24211120230802682
|
24/11/2023
|
Mrs.RAJLAAXMI NAYAK
|
2430008022WL058707
|
Mrs.RAJLAAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194799
|
|
Mrs. RAJLAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-022-022/34648
(RAIGHAR)
|
2430008022NRG24201120230799829
|
24/11/2023
|
Mrs.SATA GOND
|
2430008022WL058333
|
Mrs.SATA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159194798
|
|
Mrs. SATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|