|
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-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24260220241071908
|
27/02/2024
|
BALO GOND
|
2430008024WL077792
|
BALO GOND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593648
|
|
BALO GONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24260220241071902
|
27/02/2024
|
ANITA GOND
|
2430008024WL077787
|
ANITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593645
|
|
Mrs. ANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/34411
(TURUDIHI)
|
2430008024NRG24260220241071906
|
27/02/2024
|
DASHARI GOND
|
2430008024WL077790
|
DASHARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593636
|
|
Mrs. DASHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14304
(TURUDIHI)
|
2430008024NRG24260220241071914
|
27/02/2024
|
DASARATH GOND
|
2430008024WL077794
|
DASARATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593639
|
|
DASARATH GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14377
(TURUDIHI)
|
2430008024NRG24260220241071915
|
27/02/2024
|
PANCHANAN MANDAL
|
2430008024WL077794
|
PANCHANAN MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593632
|
|
PANCHANAN MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14420
(TURUDIHI)
|
2430008024NRG24260220241071916
|
27/02/2024
|
BHIMA GOND
|
2430008024WL077794
|
BHIMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593633
|
|
Mr. BHIMA GOND S/O CHAMRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14420
(TURUDIHI)
|
2430008024NRG24260220241071917
|
27/02/2024
|
CHAMRIN GOND
|
2430008024WL077794
|
CHAMRIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593637
|
|
MISS CHAMRIN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14423
(TURUDIHI)
|
2430008024NRG24260220241071918
|
27/02/2024
|
LAXMU GOND
|
2430008024WL077794
|
LAXMU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593640
|
|
MR LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24260220241071909
|
27/02/2024
|
SUMITRA GOND
|
2430008024WL077792
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593641
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24260220241071903
|
27/02/2024
|
ANKALU GOND
|
2430008024WL077788
|
ANKALU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593634
|
|
Mr. ANKALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24260220241071900
|
27/02/2024
|
RAJESH SARKAR
|
2430008024WL077786
|
RAJESH SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593643
|
|
Rajesh Kumar Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24260220241071910
|
27/02/2024
|
PARASHURAM GOND
|
2430008024WL077793
|
PARASHURAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593644
|
|
Parashuram Gond
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/36699
(TURUDIHI)
|
2430008024NRG24260220241071921
|
27/02/2024
|
MOTURAM GOND
|
2430008024WL077794
|
MOTURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593642
|
|
MR MOTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/36977
(TURUDIHI)
|
2430008024NRG24260220241071798
|
27/02/2024
|
DASHAMI GOND
|
2430008024WL077784
|
DASHAMI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801593635
|
|
MRS DASHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/36978
(TURUDIHI)
|
2430008024NRG24260220241071797
|
27/02/2024
|
CHAITYABATI GONT
|
2430008024WL077783
|
CHAITYABATI GONT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801593638
|
|
MISS CHAITYABATI GONT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/36999
(TURUDIHI)
|
2430008024NRG24260220241071922
|
27/02/2024
|
KAILASH GOND
|
2430008024WL077794
|
KAILASH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593647
|
|
MR KAILASH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/37001
(TURUDIHI)
|
2430008024NRG24260220241071925
|
27/02/2024
|
Prabhu Gond
|
2430008024WL077794
|
Prabhu Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593646
|
|
MR PRABHU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24260220241071901
|
27/02/2024
|
GANDO GOND
|
2430008024WL077787
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593655
|
|
Mr. GANDO GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/14298
(TURUDIHI)
|
2430008024NRG24260220241071912
|
27/02/2024
|
LACHAMAN GOND
|
2430008024WL077794
|
LACHAMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593657
|
|
Mr. LACHHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14298
(TURUDIHI)
|
2430008024NRG24260220241071913
|
27/02/2024
|
SUKUMA GOND
|
2430008024WL077794
|
SUKUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593652
|
|
Mrs. SUKMA GOND [LTI ] W/O LACHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/14433
(TURUDIHI)
|
2430008024NRG24260220241071919
|
27/02/2024
|
JAYBATI GOND
|
2430008024WL077794
|
JAYBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593653
|
|
JAYBATI GOND
|
INDUSIND BANK(607189)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/14488
(TURUDIHI)
|
2430008024NRG24260220241071905
|
27/02/2024
|
DAYABATI GOND
|
2430008024WL077789
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593649
|
|
Mrs. DAYABATI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24260220241071904
|
27/02/2024
|
BINGABATI GOND
|
2430008024WL077788
|
BINGABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593651
|
|
Mrs. BINGABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-005/14570
(TURUDIHI)
|
2430008024NRG24260220241071907
|
27/02/2024
|
AGANTI GOND
|
2430008024WL077791
|
AGANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593650
|
|
Mrs. AGANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24260220241071899
|
27/02/2024
|
REETA SARKAR
|
2430008024WL077786
|
REETA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593631
|
|
Mrs. RITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24260220241071911
|
27/02/2024
|
DIBYA GOND
|
2430008024WL077793
|
DIBYA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593656
|
|
Mrs. DIBYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/36698
(TURUDIHI)
|
2430008024NRG24260220241071920
|
27/02/2024
|
RAJESH GANDA
|
2430008024WL077794
|
RAJESH GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593658
|
|
RAJESH GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/36999
(TURUDIHI)
|
2430008024NRG24260220241071923
|
27/02/2024
|
SANGITA GOND
|
2430008024WL077794
|
SANGITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593654
|
|
Mrs. SANGITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/37000
(TURUDIHI)
|
2430008024NRG24260220241071924
|
27/02/2024
|
URMILA GOND
|
2430008024WL077794
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801593659
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|