|
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-30-008-006-001/25250
(HALADI)
|
2430008006NRG24070720230431545
|
12/07/2023
|
RUKO
|
2430008006WL010644
|
RUKO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791648
|
|
MRS RUKO SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25252
(HALADI)
|
2430008006NRG24070720230431546
|
12/07/2023
|
KISHORE
|
2430008006WL010644
|
KISHORE
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791649
|
|
SHRI KISHOR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25319
(HALADI)
|
2430008006NRG24070720230431548
|
12/07/2023
|
RAMDEO MAJHI
|
2430008006WL010644
|
RAMDEO MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791655
|
|
SHRI RAMDEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25344
(HALADI)
|
2430008006NRG24070720230431550
|
12/07/2023
|
SUKMAN
|
2430008006WL010644
|
SUKMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791652
|
|
MR SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25366
(HALADI)
|
2430008006NRG24070720230431551
|
12/07/2023
|
GUNDHAR
|
2430008006WL010644
|
GUNDHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791654
|
|
MR GUNDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25368
(HALADI)
|
2430008006NRG24070720230431552
|
12/07/2023
|
DHURABA CHARAN
|
2430008006WL010644
|
DHURABA CHARAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791651
|
|
MR DHURABA CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34495
(HALADI)
|
2430008006NRG24070720230431554
|
12/07/2023
|
BADRU
|
2430008006WL010644
|
BADRU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791650
|
|
SHRI BADRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/34518
(HALADI)
|
2430008006NRG24070720230431555
|
12/07/2023
|
INDAL MAJHI
|
2430008006WL010644
|
INDAL MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791687
|
|
SHRI INDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34693
(HALADI)
|
2430008006NRG24070720230431558
|
12/07/2023
|
RAGHUNATH
|
2430008006WL010644
|
RAGHUNATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791647
|
|
MR RAGHUNATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/34740
(HALADI)
|
2430008006NRG24070720230431559
|
12/07/2023
|
DALSAI GOND
|
2430008006WL010644
|
DALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791688
|
|
DALSAI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/25964
(HALADI)
|
2430008006NRG24120720230444975
|
12/07/2023
|
RAIBARI MUDULI
|
2430008006WL011013
|
RAIBARI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791662
|
|
RAIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/25966
(HALADI)
|
2430008006NRG24120720230444977
|
12/07/2023
|
SYAMLAL SANTA
|
2430008006WL011013
|
SYAMLAL SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791690
|
|
Mr. SYAMLAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26020
(HALADI)
|
2430008006NRG24120720230444979
|
12/07/2023
|
SUBASH JANI
|
2430008006WL011013
|
SUBASH JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791656
|
|
MR SUBASH JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26052
(HALADI)
|
2430008006NRG24070720230431561
|
12/07/2023
|
LAKHMA MAJHI
|
2430008006WL010644
|
LAKHMA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791689
|
|
LAKHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26111
(HALADI)
|
2430008006NRG24070720230431563
|
12/07/2023
|
BALIRAM MAJHI
|
2430008006WL010644
|
BALIRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791659
|
|
BALIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24120720230444945
|
12/07/2023
|
TRINATH GOND
|
2430008006WL011011
|
TRINATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791661
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26204
(HALADI)
|
2430008006NRG24070720230431565
|
12/07/2023
|
DALIMBA RAJ GOND
|
2430008006WL010644
|
DALIMBA RAJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791691
|
|
MRS DALIMBA RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26273
(HALADI)
|
2430008006NRG24070720230431566
|
12/07/2023
|
JAYSINGH
|
2430008006WL010644
|
JAYSINGH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791692
|
|
JAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26285
(HALADI)
|
2430008006NRG24120720230444952
|
12/07/2023
|
SINDHUKA GOND
|
2430008006WL011011
|
SINDHUKA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791645
|
|
SENDUKA GAND
|
INDUSIND BANK(607189)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26362
(HALADI)
|
2430008006NRG24070720230431567
|
12/07/2023
|
JAYDEB
|
2430008006WL010644
|
JAYDEB
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791693
|
|
MR JAYDEB RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24120720230444957
|
12/07/2023
|
PADMINI GOND
|
2430008006WL011011
|
PADMINI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791646
|
|
Ms. PADAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26530
(HALADI)
|
2430008006NRG24120720230444962
|
12/07/2023
|
SEBATI GOND
|
2430008006WL011012
|
SEBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791660
|
|
MISS HEMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24120720230444963
|
12/07/2023
|
RATNA MALI
|
2430008006WL011012
|
RATNA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791694
|
|
MR RATAN MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24120720230444964
|
12/07/2023
|
TIKMONI MALI
|
2430008006WL011012
|
TIKMONI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791695
|
|
MRS TIKAMANIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/26554
(HALADI)
|
2430008006NRG24120720230444965
|
12/07/2023
|
KAINTIBAI GOND
|
2430008006WL011012
|
KAINTIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791696
|
|
MRS KAINTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/26591
(HALADI)
|
2430008006NRG24120720230444960
|
12/07/2023
|
SUSILA majhi
|
2430008006WL011011
|
SUSILA majhi
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791653
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-006-003/25640
(HALADI)
|
2430008006NRG24070720230431569
|
12/07/2023
|
NARAYAN MAJHI
|
2430008006WL010644
|
NARAYAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791658
|
|
SHRI NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-006-003/25641
(HALADI)
|
2430008006NRG24070720230431570
|
12/07/2023
|
BALDEB MAJHI
|
2430008006WL010644
|
BALDEB MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791657
|
|
SHRI BALDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/25946
(HALADI)
|
2430008006NRG24120720230444972
|
12/07/2023
|
SAHADEB BISWAKARMA
|
2430008006WL011013
|
SAHADEB BISWAKARMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791685
|
|
Mr. SAHADEB . BISHWAKARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/25951
(HALADI)
|
2430008006NRG24120720230444973
|
12/07/2023
|
ANTIBAI GOUDA
|
2430008006WL011013
|
ANTIBAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791677
|
|
ANTIBAI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/25966
(HALADI)
|
2430008006NRG24120720230444976
|
12/07/2023
|
LACHHI SANTA
|
2430008006WL011013
|
LACHHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791678
|
|
Mrs. LACHHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/25968
(HALADI)
|
2430008006NRG24120720230444978
|
12/07/2023
|
SOBHA MUDULI
|
2430008006WL011013
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791671
|
|
Mr. SOBHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/26023
(HALADI)
|
2430008006NRG24120720230444980
|
12/07/2023
|
KUMA MUDULI
|
2430008006WL011013
|
KUMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791670
|
|
Mr. KUMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24120720230444944
|
12/07/2023
|
DHANEBAI GOND
|
2430008006WL011011
|
DHANEBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791686
|
|
Mrs. DHANEBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24120720230444946
|
12/07/2023
|
DHANSINGH GOND
|
2430008006WL011011
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791679
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/26123
(HALADI)
|
2430008006NRG24120720230444947
|
12/07/2023
|
BHAJNI MAJHI
|
2430008006WL011011
|
BHAJNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791668
|
|
Mrs. BHOJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24120720230444949
|
12/07/2023
|
SANDHYA GOUD
|
2430008006WL011011
|
SANDHYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791680
|
|
SANDHYA GOUD
|
INDUSIND BANK(607189)
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/26256
(HALADI)
|
2430008006NRG24120720230444982
|
12/07/2023
|
PADMINI JANI
|
2430008006WL011013
|
PADMINI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791669
|
|
Mrs. PADMANI JANI WO SHANKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24120720230444954
|
12/07/2023
|
PHAGNI GOND
|
2430008006WL011011
|
PHAGNI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791663
|
|
Mrs. PHAGNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24120720230444953
|
12/07/2023
|
SANKRO GOND
|
2430008006WL011011
|
SANKRO GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791683
|
|
Mr. SANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24120720230444956
|
12/07/2023
|
AMBIKA MAJHI
|
2430008006WL011011
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791672
|
|
AMIK MAJHI
|
INDUSIND BANK(607189)
|
|
42
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24120720230444958
|
12/07/2023
|
LAXMAN GOND
|
2430008006WL011011
|
LAXMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791684
|
|
LAXMAN GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24120720230444959
|
12/07/2023
|
SUMITRA GOND
|
2430008006WL011011
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791667
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-002/26509
(HALADI)
|
2430008006NRG24120720230444983
|
12/07/2023
|
KHIRO GOND
|
2430008006WL011013
|
KHIRO GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791674
|
|
Mr. KSHIRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24120720230444967
|
12/07/2023
|
BHOPAL CHANDRA GOND
|
2430008006WL011012
|
BHOPAL CHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791665
|
|
Mr. BHOPAL CHANDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24120720230444966
|
12/07/2023
|
GAYATRI GOND
|
2430008006WL011012
|
GAYATRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791675
|
|
Mr. GAYATRIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-006-002/34410
(HALADI)
|
2430008006NRG24120720230444984
|
12/07/2023
|
PADUKA GOND
|
2430008006WL011013
|
PADUKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791664
|
|
Mrs. PADUKA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-006-002/34482
(HALADI)
|
2430008006NRG24120720230444968
|
12/07/2023
|
SOBHASINGH GOND
|
2430008006WL011012
|
SOBHASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791681
|
|
Mr. SOBHASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24120720230444970
|
12/07/2023
|
PATRIKA GOND
|
2430008006WL011012
|
PATRIKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791682
|
|
MRS PATRIKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24120720230444969
|
12/07/2023
|
TIKAM GOND
|
2430008006WL011012
|
TIKAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791673
|
|
MR TIKAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-006-002/35838
(HALADI)
|
2430008006NRG24120720230444971
|
12/07/2023
|
SANTARA GOND
|
2430008006WL011012
|
SANTARA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791676
|
|
Mrs. SANTARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-006-002/35888
(HALADI)
|
2430008006NRG24120720230444961
|
12/07/2023
|
BHAKCHAND GOND
|
2430008006WL011011
|
BHAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968791666
|
|
Mr. BHAKACHANDA GOND SO INDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|