|
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)
|
2430008000NRG23020420231145785
|
03/04/2023
|
MUNA GOND
|
2430008WL041824
|
MUNA GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260097
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008000NRG23020420231145787
|
03/04/2023
|
MUNA GOND
|
2430008WL041824
|
MUNA GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260096
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25264
(HALADI)
|
2430008000NRG23020420231145790
|
03/04/2023
|
SILAKA SANTA
|
2430008WL041824
|
SILAKA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260088
|
|
MRS SILKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25264
(HALADI)
|
2430008000NRG23020420231145789
|
03/04/2023
|
SILAKA SANTA
|
2430008WL041824
|
SILAKA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260089
|
|
MRS SILKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145794
|
03/04/2023
|
PARBATI GANDA
|
2430008WL041824
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260093
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145797
|
03/04/2023
|
PARBATI GANDA
|
2430008WL041824
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260092
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008000NRG23020420231145799
|
03/04/2023
|
NARANGA SANTA
|
2430008WL041824
|
NARANGA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260091
|
|
Ms. SANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008000NRG23020420231145801
|
03/04/2023
|
NARANGA SANTA
|
2430008WL041824
|
NARANGA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260090
|
|
Ms. SANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/25332
(HALADI)
|
2430008000NRG23020420231145804
|
03/04/2023
|
RASMA SANTA
|
2430008WL041824
|
RASMA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260086
|
|
MRS RASMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/25332
(HALADI)
|
2430008000NRG23020420231145803
|
03/04/2023
|
RASMA SANTA
|
2430008WL041824
|
RASMA SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260087
|
|
MRS RASMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008000NRG23020420231145814
|
03/04/2023
|
LAKHMU GOND
|
2430008WL041824
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260094
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008000NRG23020420231145813
|
03/04/2023
|
LAKHMU GOND
|
2430008WL041824
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260095
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG23310320231140868
|
03/04/2023
|
RAJMANI GOND
|
2430008006WL041674
|
RAJMANI GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260085
|
|
Ms. RAJAMANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26467
(HALADI)
|
2430008000NRG23020420231145824
|
03/04/2023
|
TIJU GOND
|
2430008WL041825
|
TIJU GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260129
|
|
MR TIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26467
(HALADI)
|
2430008000NRG23020420231145823
|
03/04/2023
|
TIJU GOND
|
2430008WL041825
|
TIJU GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260128
|
|
MR TIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG23310320231140871
|
03/04/2023
|
KHIRMAL MALI
|
2430008006WL041674
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260084
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008000NRG23020420231145835
|
03/04/2023
|
SAHU SANTA
|
2430008WL041825
|
SAHU SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260099
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008000NRG23020420231145836
|
03/04/2023
|
SAHU SANTA
|
2430008WL041825
|
SAHU SANTA
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260098
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145796
|
03/04/2023
|
RATIRAM GOND
|
2430008WL041824
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260104
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145793
|
03/04/2023
|
RATIRAM GOND
|
2430008WL041824
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260103
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145795
|
03/04/2023
|
SOBATI GOND
|
2430008WL041824
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260105
|
|
Mrs. SOBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008000NRG23020420231145798
|
03/04/2023
|
SOBATI GOND
|
2430008WL041824
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260106
|
|
Mrs. SOBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008000NRG23020420231145802
|
03/04/2023
|
SARSU SANTA
|
2430008WL041824
|
SARSU SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260113
|
|
Mrs. SARSU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008000NRG23020420231145800
|
03/04/2023
|
SARSU SANTA
|
2430008WL041824
|
SARSU SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260114
|
|
Mrs. SARSU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008000NRG23020420231145807
|
03/04/2023
|
GOUTAM GOND
|
2430008WL041824
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260116
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008000NRG23020420231145805
|
03/04/2023
|
GOUTAM GOND
|
2430008WL041824
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260115
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008000NRG23020420231145806
|
03/04/2023
|
SONABATI GOND
|
2430008WL041824
|
SONABATI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260132
|
|
Miss. SONABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008000NRG23020420231145808
|
03/04/2023
|
SONABATI GOND
|
2430008WL041824
|
SONABATI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260133
|
|
Miss. SONABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008000NRG23020420231145818
|
03/04/2023
|
KUMARI SANTA
|
2430008WL041825
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260122
|
|
Ms. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008000NRG23020420231145817
|
03/04/2023
|
KUMARI SANTA
|
2430008WL041825
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260123
|
|
Ms. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008000NRG23020420231145820
|
03/04/2023
|
PANCHABAI GOND
|
2430008WL041825
|
PANCHABAI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260109
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008000NRG23020420231145819
|
03/04/2023
|
PANCHABAI GOND
|
2430008WL041825
|
PANCHABAI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260110
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/26279
(HALADI)
|
2430008006NRG23310320231140866
|
03/04/2023
|
SADHURAM GOND
|
2430008006WL041674
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260102
|
|
Mr. SADHURAM . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008000NRG23020420231145822
|
03/04/2023
|
MAHI SANTA
|
2430008WL041825
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260100
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008000NRG23020420231145821
|
03/04/2023
|
MAHI SANTA
|
2430008WL041825
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260101
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG23310320231140867
|
03/04/2023
|
DSHAN GOND
|
2430008006WL041674
|
DSHAN GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260117
|
|
Ms. DASAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/26351
(HALADI)
|
2430008006NRG23310320231140869
|
03/04/2023
|
RAMNATH GOUDA
|
2430008006WL041674
|
RAMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260118
|
|
Mr. RAMNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/26525
(HALADI)
|
2430008006NRG23310320231140870
|
03/04/2023
|
TULASH GOND
|
2430008006WL041674
|
TULASH GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260121
|
|
Mr. TULUS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/34477
(HALADI)
|
2430008000NRG23020420231145826
|
03/04/2023
|
SAMARI GOND
|
2430008WL041825
|
SAMARI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260107
|
|
Mrs. SAMARI GOND WO BULU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/34477
(HALADI)
|
2430008000NRG23020420231145825
|
03/04/2023
|
SAMARI GOND
|
2430008WL041825
|
SAMARI GOND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260108
|
|
Mrs. SAMARI GOND WO BULU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008000NRG23020420231145828
|
03/04/2023
|
SUBAI SANTA
|
2430008WL041825
|
SUBAI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260111
|
|
Mrs. SUBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008000NRG23020420231145827
|
03/04/2023
|
SUBAI SANTA
|
2430008WL041825
|
SUBAI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260112
|
|
Mrs. SUBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008000NRG23020420231145830
|
03/04/2023
|
TULSI JANI
|
2430008WL041825
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260119
|
|
MISS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008000NRG23020420231145829
|
03/04/2023
|
TULSI JANI
|
2430008WL041825
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260120
|
|
MISS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008000NRG23020420231145842
|
03/04/2023
|
HEMBATI SANTA
|
2430008WL041825
|
HEMBATI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260130
|
|
HEMABATI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008000NRG23020420231145841
|
03/04/2023
|
HEMBATI SANTA
|
2430008WL041825
|
HEMBATI SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260131
|
|
HEMABATI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008000NRG23020420231145850
|
03/04/2023
|
tile santa
|
2430008WL041825
|
tile santa
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260126
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008000NRG23020420231145848
|
03/04/2023
|
tile santa
|
2430008WL041825
|
tile santa
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260127
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAIGHAR
|
OR-30-008-006-002/35903
(HALADI)
|
2430008000NRG23020420231145852
|
03/04/2023
|
BARSA SANTA
|
2430008WL041825
|
BARSA SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260124
|
|
Mrs. BARSA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-006-002/35903
(HALADI)
|
2430008000NRG23020420231145851
|
03/04/2023
|
BARSA SANTA
|
2430008WL041825
|
BARSA SANTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174260125
|
|
Mrs. BARSA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|