|
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-30-008-010-001/16947
(KACHARAPARA)
|
2430008010NRG24211120230802688
|
23/11/2023
|
HIRAN GOND
|
2430008010WL058713
|
HIRAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198782
|
|
MRS HIREN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16965
(KACHARAPARA)
|
2430008010NRG24211120230802690
|
23/11/2023
|
HEMANTA GOND
|
2430008010WL058714
|
HEMANTA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159198787
|
|
MR HEMANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16965
(KACHARAPARA)
|
2430008010NRG24211120230802689
|
23/11/2023
|
Mansingh Gond
|
2430008010WL058714
|
Mansingh Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198770
|
|
SHRI MANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17049
(KACHARAPARA)
|
2430008010NRG24211120230802687
|
23/11/2023
|
LAKHI RAM GOND
|
2430008010WL058712
|
LAKHI RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198783
|
|
SHRI LAKSHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24211120230802695
|
23/11/2023
|
ARAKHITA PUJARI
|
2430008010WL058718
|
ARAKHITA PUJARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198785
|
|
ARAKIT PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17234
(KACHARAPARA)
|
2430008010NRG24211120230802697
|
23/11/2023
|
LAKHAN GOND
|
2430008010WL058719
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159198779
|
|
SHRI LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17234
(KACHARAPARA)
|
2430008010NRG24211120230802698
|
23/11/2023
|
SAYAT GOND
|
2430008010WL058719
|
SAYAT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198778
|
|
MRS SAITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17243
(KACHARAPARA)
|
2430008010NRG24211120230802691
|
23/11/2023
|
CHAMPABATI GOND
|
2430008010WL058715
|
CHAMPABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198773
|
|
MRS CHAMPABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17311
(KACHARAPARA)
|
2430008010NRG24211120230802696
|
23/11/2023
|
BISANTI KALAR
|
2430008010WL058718
|
BISANTI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198771
|
|
MRS BISHANTI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17319
(KACHARAPARA)
|
2430008010NRG24211120230802693
|
23/11/2023
|
BANDHURAM GOND
|
2430008010WL058717
|
BANDHURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198772
|
|
SHRI BANDHU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17319
(KACHARAPARA)
|
2430008010NRG24211120230802694
|
23/11/2023
|
DHANAI GOND
|
2430008010WL058717
|
DHANAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159198769
|
|
MRS DHANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17326
(KACHARAPARA)
|
2430008010NRG24211120230802700
|
23/11/2023
|
KUNITA GOND
|
2430008010WL058720
|
KUNITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159198788
|
|
MRS KUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17326
(KACHARAPARA)
|
2430008010NRG24211120230802701
|
23/11/2023
|
MANKU GOND
|
2430008010WL058720
|
MANKU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198792
|
|
MR MANKU GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17326
(KACHARAPARA)
|
2430008010NRG24211120230802699
|
23/11/2023
|
PARBATI GOND
|
2430008010WL058720
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198776
|
|
Mrs. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17351
(KACHARAPARA)
|
2430008010NRG24211120230802706
|
23/11/2023
|
SUMITRA GOND
|
2430008010WL058724
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198786
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008010NRG24221120230804591
|
23/11/2023
|
BABITA HANTAL
|
2430008010WL058895
|
BABITA HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159198790
|
|
MRS BABITA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17427
(KACHARAPARA)
|
2430008010NRG24211120230802704
|
23/11/2023
|
SANABATI GOND
|
2430008010WL058722
|
SANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198777
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17457
(KACHARAPARA)
|
2430008010NRG24211120230802692
|
23/11/2023
|
PHULBAI GOND
|
2430008010WL058716
|
PHULBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198766
|
|
MRS PHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24211120230802708
|
23/11/2023
|
NILAMBAR KHARA
|
2430008010WL058726
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198791
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24211120230802685
|
23/11/2023
|
SUMITRA HANTAL
|
2430008010WL058710
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198784
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17567
(KACHARAPARA)
|
2430008010NRG24211120230802711
|
23/11/2023
|
PURNIMA GOND
|
2430008010WL058728
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198775
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17567
(KACHARAPARA)
|
2430008010NRG24211120230802710
|
23/11/2023
|
SUBASH GOND
|
2430008010WL058728
|
SUBASH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159198774
|
|
SHRI SUBAS GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17568
(KACHARAPARA)
|
2430008010NRG24211120230802705
|
23/11/2023
|
JAMUNA GOND
|
2430008010WL058723
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198767
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17627
(KACHARAPARA)
|
2430008010NRG24211120230802709
|
23/11/2023
|
SULATA GOND
|
2430008010WL058727
|
SULATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198780
|
|
MRS SULATA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/34492
(KACHARAPARA)
|
2430008010NRG24211120230802707
|
23/11/2023
|
DHANES GOND
|
2430008010WL058725
|
DHANES GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198793
|
|
SHRI DHANES GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-002/16762
(KACHARAPARA)
|
2430008010NRG24211120230802702
|
23/11/2023
|
SAMARU ROUT
|
2430008010WL058721
|
SAMARU ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198781
|
|
MR SOMARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-002/16856
(KACHARAPARA)
|
2430008010NRG24211120230802686
|
23/11/2023
|
DHANMOTI ROUT
|
2430008010WL058711
|
DHANMOTI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159198768
|
|
MRS DHANAMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-002/16874
(KACHARAPARA)
|
2430008010NRG24211120230802703
|
23/11/2023
|
SITARAM RAUT
|
2430008010WL058721
|
SITARAM RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159198789
|
|
SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|