|
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-30-008-001-001/15927
(BOBEI)
|
2430008001NRG24181120230794566
|
20/11/2023
|
BALMATI
|
2430008001WL057813
|
BALMATI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222184
|
|
MRS BALMOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15940
(BOBEI)
|
2430008001NRG24181120230794567
|
20/11/2023
|
DHANIYA LAHARA
|
2430008001WL057813
|
DHANIYA LAHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222171
|
|
MISS DHANIYA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16016
(BOBEI)
|
2430008001NRG24181120230794568
|
20/11/2023
|
MILA GOND
|
2430008001WL057813
|
MILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222187
|
|
MRS MILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16061
(BOBEI)
|
2430008001NRG24181120230794572
|
20/11/2023
|
CHIDABAI GOND
|
2430008001WL057814
|
CHIDABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222161
|
|
MRS CHIDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16103
(BOBEI)
|
2430008001NRG24181120230794569
|
20/11/2023
|
KRISHNA KALAR
|
2430008001WL057813
|
KRISHNA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222172
|
|
MR KRISHNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16185
(BOBEI)
|
2430008001NRG24181120230794573
|
20/11/2023
|
DEBATI GOND
|
2430008001WL057814
|
DEBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222166
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16216
(BOBEI)
|
2430008001NRG24181120230794548
|
20/11/2023
|
GEETA GOND
|
2430008001WL057810
|
GEETA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222185
|
|
MRS GEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/34486
(BOBEI)
|
2430008001NRG24181120230794549
|
20/11/2023
|
CHANCHALA SIL
|
2430008001WL057810
|
CHANCHALA SIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222168
|
|
MRS CHANCHALA SIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/34553
(BOBEI)
|
2430008001NRG24181120230794571
|
20/11/2023
|
LAXMI GOND
|
2430008001WL057813
|
LAXMI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222165
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-002/16421
(BOBEI)
|
2430008001NRG24181120230794578
|
20/11/2023
|
HIRAMAN
|
2430008001WL057815
|
HIRAMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222164
|
|
MR HIRAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-002/16460
(BOBEI)
|
2430008001NRG24181120230794538
|
20/11/2023
|
SADHAN GOND
|
2430008001WL057808
|
SADHAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222182
|
|
SHRI SADHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-002/16493
(BOBEI)
|
2430008001NRG24181120230794554
|
20/11/2023
|
BALSING GOND
|
2430008001WL057811
|
BALSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222188
|
|
MR BALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-002/16599
(BOBEI)
|
2430008001NRG24181120230794555
|
20/11/2023
|
PAROMA GOND
|
2430008001WL057811
|
PAROMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222167
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-002/16601
(BOBEI)
|
2430008001NRG24181120230794539
|
20/11/2023
|
PUSANTI GOND
|
2430008001WL057808
|
PUSANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222173
|
|
MRS PUSANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-002/16604
(BOBEI)
|
2430008001NRG24181120230794556
|
20/11/2023
|
KAMALABATI GOND
|
2430008001WL057811
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222189
|
|
Mrs. KAMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-001-002/16624
(BOBEI)
|
2430008001NRG24181120230794540
|
20/11/2023
|
SANBATI GOND
|
2430008001WL057808
|
SANBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222162
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-002/16625
(BOBEI)
|
2430008001NRG24181120230794545
|
20/11/2023
|
LUCHI GOND
|
2430008001WL057809
|
LUCHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222163
|
|
MRS LUSI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-002/16626
(BOBEI)
|
2430008001NRG24181120230794541
|
20/11/2023
|
KUNTI GOND
|
2430008001WL057808
|
KUNTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222170
|
|
MISS KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-002/16632
(BOBEI)
|
2430008001NRG24181120230794542
|
20/11/2023
|
SIBO GOND
|
2430008001WL057808
|
SIBO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222186
|
|
Mr. SIBA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-001-002/34588
(BOBEI)
|
2430008001NRG24181120230794558
|
20/11/2023
|
SUKAMATI ROUT
|
2430008001WL057811
|
SUKAMATI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222169
|
|
SUKAMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-002/34687
(BOBEI)
|
2430008001NRG24181120230794547
|
20/11/2023
|
HATYARIN GOND
|
2430008001WL057809
|
HATYARIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222183
|
|
MRS HATYARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-003/16662
(BOBEI)
|
2430008001NRG24181120230794577
|
20/11/2023
|
SUMITRA GOND
|
2430008001WL057814
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222179
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16200
(BOBEI)
|
2430008001NRG24181120230794570
|
20/11/2023
|
MOHANALAL GANDA
|
2430008001WL057813
|
MOHANALAL GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222176
|
|
Mr. MOHANALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-001-002/16602
(BOBEI)
|
2430008001NRG24181120230794550
|
20/11/2023
|
DISA GOND
|
2430008001WL057810
|
DISA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222175
|
|
Mr. DISA GOND S/O BUFU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-001-002/16614
(BOBEI)
|
2430008001NRG24181120230794575
|
20/11/2023
|
SUKMATI GOND
|
2430008001WL057814
|
SUKMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222181
|
|
Miss. SUKAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-001-002/16629
(BOBEI)
|
2430008001NRG24181120230794546
|
20/11/2023
|
LAKHANTI GOND
|
2430008001WL057809
|
LAKHANTI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222177
|
|
Miss. LAKHANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-001-002/34415
(BOBEI)
|
2430008001NRG24181120230794557
|
20/11/2023
|
jaisula gond
|
2430008001WL057811
|
jaisula gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222174
|
|
Mrs. JAESULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-001-002/34684
(BOBEI)
|
2430008001NRG24181120230794552
|
20/11/2023
|
LABA GAND
|
2430008001WL057810
|
LABA GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222178
|
|
Mr. LABA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-001-004/34677
(BOBEI)
|
2430008001NRG24181120230794559
|
20/11/2023
|
asabai gond
|
2430008001WL057811
|
asabai gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011222180
|
|
Miss. ASABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|