|
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-30-008-006-001/25259
(HALADI)
|
2430008006NRG24201120230799210
|
21/11/2023
|
MUNA GOND
|
2430008006WL058264
|
MUNA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570241
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24201120230799213
|
21/11/2023
|
PARBATI GANDA
|
2430008006WL058264
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570234
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24201120230799217
|
21/11/2023
|
LAKHMU GOND
|
2430008006WL058264
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570235
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26075
(HALADI)
|
2430008006NRG24201120230798680
|
21/11/2023
|
PRAMILA GOND
|
2430008006WL058208
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8991570233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26087
(HALADI)
|
2430008006NRG24201120230799222
|
21/11/2023
|
AMI SANTA
|
2430008006WL058265
|
AMI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570238
|
|
AMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35695
(HALADI)
|
2430008006NRG24201120230799232
|
21/11/2023
|
PATI SANTA
|
2430008006WL058265
|
PATI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570237
|
|
PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35699
(HALADI)
|
2430008006NRG24201120230799234
|
21/11/2023
|
SUNU SANTA
|
2430008006WL058265
|
SUNU SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570240
|
|
SUNU SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/35800
(HALADI)
|
2430008006NRG24201120230799239
|
21/11/2023
|
SILA SANTA
|
2430008006WL058265
|
SILA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570236
|
|
MR SILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008006NRG24201120230799243
|
21/11/2023
|
SAHU SANTA
|
2430008006WL058265
|
SAHU SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570262
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35815
(HALADI)
|
2430008006NRG24201120230799249
|
21/11/2023
|
OKI SANTA
|
2430008006WL058265
|
OKI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570239
|
|
MR AKHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24201120230799252
|
21/11/2023
|
DURA SANTA
|
2430008006WL058265
|
DURA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570261
|
|
Dura Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/35884
(HALADI)
|
2430008006NRG24201120230799261
|
21/11/2023
|
BHUBNI SANTA
|
2430008006WL058265
|
BHUBNI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570263
|
|
BHUBAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-003/25858
(HALADI)
|
2430008006NRG24201120230798323
|
21/11/2023
|
BANSIDHAR
|
2430008006WL058189
|
BANSIDHAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991570264
|
|
SHRI BANSIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24201120230799212
|
21/11/2023
|
RATIRAM GOND
|
2430008006WL058264
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570242
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24201120230799214
|
21/11/2023
|
SOBATI GOND
|
2430008006WL058264
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570243
|
|
SOBATI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24201120230799215
|
21/11/2023
|
GOUTAM GOND
|
2430008006WL058264
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570248
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24201120230799218
|
21/11/2023
|
SADHURAM GOND
|
2430008006WL058264
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570247
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26061
(HALADI)
|
2430008006NRG24201120230799220
|
21/11/2023
|
CHANCHALA SANTA
|
2430008006WL058265
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570256
|
|
Ms. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008006NRG24201120230799226
|
21/11/2023
|
MAHI SANTA
|
2430008006WL058265
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570260
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26405
(HALADI)
|
2430008006NRG24201120230799227
|
21/11/2023
|
GUNJO SANTA
|
2430008006WL058265
|
GUNJO SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570245
|
|
Mrs. GUNJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24201120230799229
|
21/11/2023
|
SATYA SANTA
|
2430008006WL058265
|
SATYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570249
|
|
Mr. SATYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/35696
(HALADI)
|
2430008006NRG24201120230799233
|
21/11/2023
|
DAINA SANTA
|
2430008006WL058265
|
DAINA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570244
|
|
Mrs. DAENA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/35710
(HALADI)
|
2430008006NRG24201120230799236
|
21/11/2023
|
SUAI SANTA
|
2430008006WL058265
|
SUAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570250
|
|
Mrs. SUAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008006NRG24201120230799247
|
21/11/2023
|
HEMBATI SANTA
|
2430008006WL058265
|
HEMBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570254
|
|
HEMABATI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008006NRG24201120230799246
|
21/11/2023
|
LAKHINDRA SANTA
|
2430008006WL058265
|
LAKHINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570252
|
|
Mr. LAKINDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/35820
(HALADI)
|
2430008006NRG24201120230798692
|
21/11/2023
|
SAJANI HARIJAN
|
2430008006WL058215
|
SAJANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991570253
|
|
Sajani Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-006-002/35821
(HALADI)
|
2430008006NRG24201120230799465
|
21/11/2023
|
RASMITA HARIJAN
|
2430008006WL058295
|
RASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991570257
|
|
Rasmita Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24201120230799253
|
21/11/2023
|
DINBANDHU MAJHI
|
2430008006WL058265
|
DINBANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570259
|
|
Mr. DINABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24201120230799254
|
21/11/2023
|
DIYA SANTA
|
2430008006WL058265
|
DIYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570246
|
|
Dibya Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/35875
(HALADI)
|
2430008006NRG24201120230799256
|
21/11/2023
|
PAILA SANTA
|
2430008006WL058265
|
PAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570251
|
|
Mr. PAILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24201120230799258
|
21/11/2023
|
tile santa
|
2430008006WL058265
|
tile santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570258
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAIGHAR
|
OR-30-008-006-003/25698
(HALADI)
|
2430008006NRG24201120230798656
|
21/11/2023
|
TIHARIN NAGESH
|
2430008006WL058202
|
TIHARIN NAGESH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991570255
|
|
Mrs. TIHARIN NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24201120230799245
|
21/11/2023
|
KALABATI SANTA
|
2430008006WL058265
|
KALABATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991570232
|
|
Kalabati Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|