|
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-30-008-018-001/4755
(MUNDIBEDA)
|
2430008018NRG24161220230913284
|
18/12/2023
|
GOBINDA JANI
|
2430008018WL067089
|
GOBINDA JANI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305802
|
|
MR GOBINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/6262306
(MUNDIBEDA)
|
2430008018NRG24161220230913286
|
18/12/2023
|
dhanmati gond
|
2430008018WL067089
|
dhanmati gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305799
|
|
MISS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/4931
(MUNDIBEDA)
|
2430008018NRG24161220230913291
|
18/12/2023
|
KANYCHAN MAJHI
|
2430008018WL067090
|
KANYCHAN MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305801
|
|
MR KANYCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/5152
(MUNDIBEDA)
|
2430008018NRG24161220230913279
|
18/12/2023
|
MUSRU HARIJAN
|
2430008018WL067087
|
MUSRU HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305800
|
|
MUSUR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-003/4855
(MUNDIBEDA)
|
2430008018NRG24161220230913278
|
18/12/2023
|
BABUJANI SANTA
|
2430008018WL067086
|
BABUJANI SANTA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305778
|
|
MR BABUJANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5425
(MUNDIBEDA)
|
2430008018NRG24171220230913997
|
18/12/2023
|
RAMESWARE MAJHI
|
2430008018WL067149
|
RAMESWARE MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305777
|
|
SHRI RAMESWARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/5427
(MUNDIBEDA)
|
2430008018NRG24161220230913268
|
18/12/2023
|
TRITHAYA DURGA
|
2430008018WL067085
|
TRITHAYA DURGA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305804
|
|
MISS TRITHAYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/5496
(MUNDIBEDA)
|
2430008018NRG24171220230913998
|
18/12/2023
|
TRINATH MAJHI
|
2430008018WL067149
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305797
|
|
MR TRINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/5599
(MUNDIBEDA)
|
2430008018NRG24161220230913269
|
18/12/2023
|
DEBSING MAJHI
|
2430008018WL067085
|
DEBSING MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305798
|
|
Mr. DEBASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/5710
(MUNDIBEDA)
|
2430008018NRG24161220230913270
|
18/12/2023
|
NIRMAL HARIJAN
|
2430008018WL067085
|
NIRMAL HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305803
|
|
SHRI NIRAMAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/6262393
(MUNDIBEDA)
|
2430008018NRG24171220230914000
|
18/12/2023
|
AKHIL GOND
|
2430008018WL067149
|
AKHIL GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305780
|
|
MR AKHIL GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/6262402
(MUNDIBEDA)
|
2430008018NRG24171220230914001
|
18/12/2023
|
MEGHANAD DAS
|
2430008018WL067150
|
MEGHANAD DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549305796
|
|
MR MEGHANAD DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/6262507
(MUNDIBEDA)
|
2430008018NRG24161220230913294
|
18/12/2023
|
sabitri gond
|
2430008018WL067090
|
sabitri gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305779
|
|
MRS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/6262521
(MUNDIBEDA)
|
2430008018NRG24161220230913272
|
18/12/2023
|
SANTARA HARIJAN
|
2430008018WL067085
|
SANTARA HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305775
|
|
MRS SANTARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/6262522
(MUNDIBEDA)
|
2430008018NRG24161220230913288
|
18/12/2023
|
kunti sori
|
2430008018WL067089
|
kunti sori
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305776
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24161220230913283
|
18/12/2023
|
KAPURSING SORRI
|
2430008018WL067089
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305784
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/6262310
(MUNDIBEDA)
|
2430008018NRG24161220230913290
|
18/12/2023
|
balabati gond
|
2430008018WL067090
|
balabati gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305783
|
|
Mrs. BELABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/6262518
(MUNDIBEDA)
|
2430008018NRG24161220230913273
|
18/12/2023
|
HANSAI SANTA
|
2430008018WL067086
|
HANSAI SANTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305787
|
|
Ms. HANGSAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-018-002/5281
(MUNDIBEDA)
|
2430008018NRG24161220230913267
|
18/12/2023
|
dalima khara
|
2430008018WL067085
|
dalima khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305782
|
|
Mrs. DALIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-018-002/61380
(MUNDIBEDA)
|
2430008018NRG24161220230913292
|
18/12/2023
|
GAMATI MAJHI
|
2430008018WL067090
|
GAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305790
|
|
Miss. GAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-018-003/4839
(MUNDIBEDA)
|
2430008018NRG24161220230913277
|
18/12/2023
|
ratnabati santa
|
2430008018WL067086
|
ratnabati santa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305781
|
|
Mrs. RATNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/32948
(MUNDIBEDA)
|
2430008018NRG24171220230913996
|
18/12/2023
|
harischandra netam
|
2430008018WL067149
|
harischandra netam
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305795
|
|
Mr. HARISHCHANDRA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/33038
(MUNDIBEDA)
|
2430008018NRG24171220230913990
|
18/12/2023
|
LABA NETAM
|
2430008018WL067148
|
LABA NETAM
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305789
|
|
Mr. LABA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/5590
(MUNDIBEDA)
|
2430008018NRG24171220230913999
|
18/12/2023
|
MAHESWAR MAJHI
|
2430008018WL067149
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305793
|
|
Mr. MAHESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/5591
(MUNDIBEDA)
|
2430008018NRG24171220230913991
|
18/12/2023
|
JOGENDRA MAJHI
|
2430008018WL067148
|
JOGENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305794
|
|
Mr. JOGENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/5959
(MUNDIBEDA)
|
2430008018NRG24161220230913271
|
18/12/2023
|
ADAYA SAANTA
|
2430008018WL067085
|
ADAYA SAANTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305788
|
|
Mrs. ADAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-018-004/6044
(MUNDIBEDA)
|
2430008018NRG24171220230913992
|
18/12/2023
|
jayant gond
|
2430008018WL067148
|
jayant gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305792
|
|
JAYANTA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIGHAR
|
OR-30-008-018-004/62487
(MUNDIBEDA)
|
2430008018NRG24171220230913993
|
18/12/2023
|
ANTURAM MAJHI
|
2430008018WL067148
|
ANTURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305791
|
|
Mr. ANTURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-004/6262391
(MUNDIBEDA)
|
2430008018NRG24171220230913995
|
18/12/2023
|
RABINDRA HARIJAN
|
2430008018WL067148
|
RABINDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549305786
|
|
Mr. RABINDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/6262516
(MUNDIBEDA)
|
2430008018NRG24161220230913281
|
18/12/2023
|
shobhamani sori
|
2430008018WL067087
|
shobhamani sori
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305785
|
|
Mrs. SHOBHAMANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-018-003/4711
(MUNDIBEDA)
|
2430008018NRG24161220230913275
|
18/12/2023
|
GOPAL SANTA
|
2430008018WL067086
|
GOPAL SANTA
|
00553
|
INDB0000035
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549305805
|
|
GOPAL SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|