|
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-30-008-018-001/4568
(MUNDIBEDA)
|
2430008018NRG24251220230954251
|
26/12/2023
|
URMILA JANI
|
2430008018WL069320
|
URMILA JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550485816
|
|
MRS URMILA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4673
(MUNDIBEDA)
|
2430008018NRG24251220230954252
|
26/12/2023
|
ASAMAN MUDULI
|
2430008018WL069320
|
ASAMAN MUDULI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485809
|
|
MR ASAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4719
(MUNDIBEDA)
|
2430008018NRG24251220230954267
|
26/12/2023
|
SUSIL JANI
|
2430008018WL069322
|
SUSIL JANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485844
|
|
MR SUSHIL JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4809
(MUNDIBEDA)
|
2430008018NRG24251220230954287
|
26/12/2023
|
Chabi Gond
|
2430008018WL069326
|
Chabi Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485840
|
|
SHRI CHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24251220230954288
|
26/12/2023
|
BUDANE GOND
|
2430008018WL069326
|
BUDANE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485824
|
|
MRS BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/6262313
(MUNDIBEDA)
|
2430008018NRG24251220230954281
|
26/12/2023
|
ramula dhuruaa
|
2430008018WL069325
|
ramula dhuruaa
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485847
|
|
MRS RAMULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/5034
(MUNDIBEDA)
|
2430008018NRG24251220230954253
|
26/12/2023
|
BUTIA SANTA
|
2430008018WL069320
|
BUTIA SANTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485838
|
|
MR BUTIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/5058
(MUNDIBEDA)
|
2430008018NRG24251220230954254
|
26/12/2023
|
SUREDOR SANTA
|
2430008018WL069320
|
SUREDOR SANTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485839
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/5059
(MUNDIBEDA)
|
2430008018NRG24251220230954255
|
26/12/2023
|
SITAME SANTA
|
2430008018WL069320
|
SITAME SANTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485818
|
|
MRS SITAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24251220230954274
|
26/12/2023
|
HEMBATI MAJHI
|
2430008018WL069323
|
HEMBATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550485843
|
|
MRS HEMBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-003/4720
(MUNDIBEDA)
|
2430008018NRG24251220230954256
|
26/12/2023
|
CHAMARIN GOND
|
2430008018WL069320
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485817
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/32946
(MUNDIBEDA)
|
2430008018NRG24251220230954261
|
26/12/2023
|
DEBA NETAM
|
2430008018WL069321
|
DEBA NETAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485825
|
|
SHRI DEBA NETAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/32995
(MUNDIBEDA)
|
2430008018NRG24251220230954257
|
26/12/2023
|
BAKSI SANTA
|
2430008018WL069320
|
BAKSI SANTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485841
|
|
MR BAKASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/33016
(MUNDIBEDA)
|
2430008018NRG24251220230954258
|
26/12/2023
|
KAMDEV JANI
|
2430008018WL069320
|
KAMDEV JANI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485820
|
|
MR KAMDEB JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/33098
(MUNDIBEDA)
|
2430008018NRG24251220230954259
|
26/12/2023
|
MANU JANI
|
2430008018WL069320
|
MANU JANI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550485821
|
|
MR MANU JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/33098
(MUNDIBEDA)
|
2430008018NRG24251220230954260
|
26/12/2023
|
RAMDAS JANI
|
2430008018WL069320
|
RAMDAS JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550485822
|
|
MR RAMDAS JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/5266
(MUNDIBEDA)
|
2430008018NRG24251220230954283
|
26/12/2023
|
RADHAB SANTA
|
2430008018WL069325
|
RADHAB SANTA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485813
|
|
SHRI RADHAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/5390
(MUNDIBEDA)
|
2430008018NRG24251220230954299
|
26/12/2023
|
PURUSATAM JHANKAR
|
2430008018WL069328
|
PURUSATAM JHANKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485810
|
|
SHRI PURUSHATTAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/5407
(MUNDIBEDA)
|
2430008018NRG24251220230954293
|
26/12/2023
|
GOPINAT MUDULI
|
2430008018WL069327
|
GOPINAT MUDULI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485814
|
|
SHRI GOPINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/5529
(MUNDIBEDA)
|
2430008018NRG24251220230954294
|
26/12/2023
|
PREMIKA MAJHI
|
2430008018WL069327
|
PREMIKA MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485815
|
|
PRAMILA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/5548
(MUNDIBEDA)
|
2430008018NRG24251220230954295
|
26/12/2023
|
PRASAD MAJHI
|
2430008018WL069327
|
PRASAD MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485811
|
|
MR PARSAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/5602
(MUNDIBEDA)
|
2430008018NRG24251220230954301
|
26/12/2023
|
JADABA MAJHI
|
2430008018WL069328
|
JADABA MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485846
|
|
MR JADAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/5849
(MUNDIBEDA)
|
2430008018NRG24251220230954262
|
26/12/2023
|
TRISA SANTA
|
2430008018WL069321
|
TRISA SANTA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485819
|
|
MRS TRISA SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/5939
(MUNDIBEDA)
|
2430008018NRG24251220230954290
|
26/12/2023
|
BRUNDA SANTA
|
2430008018WL069326
|
BRUNDA SANTA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485842
|
|
BRUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/6047
(MUNDIBEDA)
|
2430008018NRG24251220230954277
|
26/12/2023
|
BHAYARAM ROUT
|
2430008018WL069323
|
BHAYARAM ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485845
|
|
SHRI BHAYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/6262497
(MUNDIBEDA)
|
2430008018NRG24251220230954263
|
26/12/2023
|
rebati jani
|
2430008018WL069321
|
rebati jani
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485823
|
|
MRS REBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-004/6262566
(MUNDIBEDA)
|
2430008018NRG24251220230954266
|
26/12/2023
|
TRINATH JANI
|
2430008018WL069321
|
TRINATH JANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485812
|
|
Mrs. TRINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-018-004/32914
(MUNDIBEDA)
|
2430008018NRG24251220230954282
|
26/12/2023
|
BIPALAB MUDULI
|
2430008018WL069325
|
BIPALAB MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485828
|
|
Mr. BIPLAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-004/6053
(MUNDIBEDA)
|
2430008018NRG24251220230954268
|
26/12/2023
|
bhima jani
|
2430008018WL069322
|
bhima jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550485837
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/6262496
(MUNDIBEDA)
|
2430008018NRG24251220230954269
|
26/12/2023
|
NANDU GAND
|
2430008018WL069322
|
NANDU GAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485831
|
|
Mr. NANDU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-018-004/6262512
(MUNDIBEDA)
|
2430008018NRG24251220230954264
|
26/12/2023
|
SILANTI MUDULI
|
2430008018WL069321
|
SILANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485830
|
|
Miss. SILANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-018-004/6262517
(MUNDIBEDA)
|
2430008018NRG24251220230954270
|
26/12/2023
|
sumani jani
|
2430008018WL069322
|
sumani jani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485833
|
|
Ms. SUMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-018-004/6262525
(MUNDIBEDA)
|
2430008018NRG24251220230954265
|
26/12/2023
|
GOMATI MUDULI
|
2430008018WL069321
|
GOMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485834
|
|
Ms. GOMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-018-004/6262527
(MUNDIBEDA)
|
2430008018NRG24251220230954291
|
26/12/2023
|
GUSO MUDULI
|
2430008018WL069326
|
GUSO MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485829
|
|
Mrs. GUSO MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-018-004/6262528
(MUNDIBEDA)
|
2430008018NRG24251220230954292
|
26/12/2023
|
DANAMATI SANTA
|
2430008018WL069326
|
DANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485835
|
|
Ms. DANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-004/6262529
(MUNDIBEDA)
|
2430008018NRG24251220230954284
|
26/12/2023
|
SUBHADRA SANTA
|
2430008018WL069325
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485832
|
|
Mrs. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-018-004/6262568
(MUNDIBEDA)
|
2430008018NRG24251220230954278
|
26/12/2023
|
santibai sahu
|
2430008018WL069323
|
santibai sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485826
|
|
Mrs. SANTIBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-018-004/6262570
(MUNDIBEDA)
|
2430008018NRG24251220230954296
|
26/12/2023
|
CHANDRAMA MUDULI
|
2430008018WL069327
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485836
|
|
Miss. CHANDRAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-018-004/6262571
(MUNDIBEDA)
|
2430008018NRG24251220230954286
|
26/12/2023
|
USHA BATI SANTA
|
2430008018WL069325
|
USHA BATI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550485827
|
|
Mrs. USHABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|