|
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-30-008-009-001/19450
(JODENGA)
|
2430008009NRG24290920230683017
|
30/09/2023
|
AMALABAI GOND
|
2430008009WL040014
|
AMALABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819676
|
|
MRS AMALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-002/19093
(JODENGA)
|
2430008009NRG24290920230683023
|
30/09/2023
|
AGNU GOND
|
2430008009WL040015
|
AGNU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326819674
|
|
AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-002/19097
(JODENGA)
|
2430008009NRG24290920230683024
|
30/09/2023
|
CHAITURAM GOND
|
2430008009WL040015
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326819695
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-002/19107
(JODENGA)
|
2430008009NRG24290920230683013
|
30/09/2023
|
BIMALA PUJARI
|
2430008009WL040013
|
BIMALA PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819675
|
|
MRS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-002/19126
(JODENGA)
|
2430008009NRG24290920230683025
|
30/09/2023
|
BANSI GOND
|
2430008009WL040015
|
BANSI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326819673
|
|
MR BANSI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-003/19980
(JODENGA)
|
2430008009NRG24290920230683020
|
30/09/2023
|
DEBATI
|
2430008009WL040014
|
DEBATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819667
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24290920230683027
|
30/09/2023
|
SUSHILA GOND
|
2430008009WL040015
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819670
|
|
MISS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24290920230683026
|
30/09/2023
|
SUSIL GOND
|
2430008009WL040015
|
SUSIL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819684
|
|
MR SUSIL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-003/20134
(JODENGA)
|
2430008009NRG24290920230683021
|
30/09/2023
|
FHUL GOND
|
2430008009WL040014
|
FHUL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819685
|
|
MRS PHUL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-004/19700
(JODENGA)
|
2430008009NRG24290920230682903
|
30/09/2023
|
JANKI KALLAR
|
2430008009WL039988
|
JANKI KALLAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819689
|
|
MS JANAKI KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24290920230682905
|
30/09/2023
|
SANAI
|
2430008009WL039988
|
SANAI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819668
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-004/19706
(JODENGA)
|
2430008009NRG24290920230682906
|
30/09/2023
|
Tiharu gond
|
2430008009WL039988
|
Tiharu gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819671
|
|
TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-004/19722
(JODENGA)
|
2430008009NRG24290920230682908
|
30/09/2023
|
MINABAI KAMAR
|
2430008009WL039988
|
MINABAI KAMAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819690
|
|
MRS MINA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24290920230682910
|
30/09/2023
|
Bala gond
|
2430008009WL039988
|
Bala gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819686
|
|
BALA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-004/19769
(JODENGA)
|
2430008009NRG24290920230682911
|
30/09/2023
|
Sukdei gond
|
2430008009WL039988
|
Sukdei gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819688
|
|
MS SUKADEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-009-004/19806
(JODENGA)
|
2430008009NRG24290920230682913
|
30/09/2023
|
Lakhamu gond
|
2430008009WL039988
|
Lakhamu gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819681
|
|
LAKHAMU GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-009-004/19831
(JODENGA)
|
2430008009NRG24290920230682988
|
30/09/2023
|
SANTOSHI GOND
|
2430008009WL040009
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819698
|
|
MS SANTOSI GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24290920230682916
|
30/09/2023
|
Ghasini gond
|
2430008009WL039988
|
Ghasini gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819669
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24290920230682915
|
30/09/2023
|
TULSI GOND
|
2430008009WL039988
|
TULSI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819687
|
|
SHRI TULSI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-009-004/19902
(JODENGA)
|
2430008009NRG24290920230682989
|
30/09/2023
|
JADURAM
|
2430008009WL040009
|
JADURAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819663
|
|
JHADURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-009-004/19923
(JODENGA)
|
2430008009NRG24290920230683010
|
30/09/2023
|
SIBLAL GOND
|
2430008009WL040012
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326819660
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-009-004/19932
(JODENGA)
|
2430008009NRG24290920230682918
|
30/09/2023
|
HUDUR GOND
|
2430008009WL039988
|
HUDUR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819672
|
|
Mrs. HUDUR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-009-004/19935
(JODENGA)
|
2430008009NRG24290920230682991
|
30/09/2023
|
URMILA GOND
|
2430008009WL040009
|
URMILA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819664
|
|
MISS URMILA GANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-009-004/34413
(JODENGA)
|
2430008009NRG24290920230682919
|
30/09/2023
|
BUDIARIN GOND
|
2430008009WL039988
|
BUDIARIN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819666
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-009-004/34415
(JODENGA)
|
2430008009NRG24290920230683031
|
30/09/2023
|
PARBHA GOND
|
2430008009WL040015
|
PARBHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819661
|
|
MRS PRABA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-009-004/34455
(JODENGA)
|
2430008009NRG24290920230682920
|
30/09/2023
|
RAMCHANDRA GOND
|
2430008009WL039988
|
RAMCHANDRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819679
|
|
MRS RAMACHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-009-005/19134
(JODENGA)
|
2430008009NRG24290920230682992
|
30/09/2023
|
BASANTI GOND
|
2430008009WL040009
|
BASANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819699
|
|
MS BASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-009-005/19160
(JODENGA)
|
2430008009NRG24290920230682993
|
30/09/2023
|
JAYARAM GOND
|
2430008009WL040009
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819665
|
|
JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-009-005/19171
(JODENGA)
|
2430008009NRG24290920230682995
|
30/09/2023
|
CHITOBAI GOND
|
2430008009WL040009
|
CHITOBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819697
|
|
MRS CHITOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-009-005/19171
(JODENGA)
|
2430008009NRG24290920230682994
|
30/09/2023
|
Garasu gond
|
2430008009WL040009
|
Garasu gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819693
|
|
SHRI GARASU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-009-005/19173
(JODENGA)
|
2430008009NRG24290920230682996
|
30/09/2023
|
BAI GOND
|
2430008009WL040009
|
BAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819696
|
|
MS BAI GAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-009-005/19194
(JODENGA)
|
2430008009NRG24290920230682999
|
30/09/2023
|
BABURAM GOND
|
2430008009WL040009
|
BABURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819700
|
|
SHRI BABURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-009-005/19194
(JODENGA)
|
2430008009NRG24290920230682998
|
30/09/2023
|
RAJESWARI GOND
|
2430008009WL040009
|
RAJESWARI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819662
|
|
RAJESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-009-005/19205
(JODENGA)
|
2430008009NRG24290920230683001
|
30/09/2023
|
MANO GOND
|
2430008009WL040009
|
MANO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819694
|
|
MRS MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-009-005/19220
(JODENGA)
|
2430008009NRG24290920230683004
|
30/09/2023
|
Gita gond
|
2430008009WL040009
|
Gita gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819659
|
|
MRS GITA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-009-005/19227
(JODENGA)
|
2430008009NRG24290920230683005
|
30/09/2023
|
Deba sing gond
|
2430008009WL040009
|
Deba sing gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819678
|
|
SHRI DEOSING GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-009-005/19227
(JODENGA)
|
2430008009NRG24290920230683006
|
30/09/2023
|
satan gond
|
2430008009WL040009
|
satan gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326819677
|
|
MRS SATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-009-007/19529
(JODENGA)
|
2430008009NRG24290920230683016
|
30/09/2023
|
FULA KUMARI
|
2430008009WL040013
|
FULA KUMARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819692
|
|
MRS PHULA KUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-009-003/20013
(JODENGA)
|
2430008009NRG24290920230683029
|
30/09/2023
|
belbati kalar
|
2430008009WL040015
|
belbati kalar
|
00415
|
SBIN0020117
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326819680
|
|
MS BELABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
40
|
RAIGHAR
|
OR-30-008-009-004/19705
(JODENGA)
|
2430008009NRG24290920230682904
|
30/09/2023
|
PIRINGI gond
|
2430008009WL039988
|
PIRINGI gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819691
|
|
Mr. FIRANGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-009-004/19767
(JODENGA)
|
2430008009NRG24290920230682909
|
30/09/2023
|
BALSING
|
2430008009WL039988
|
BALSING
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819701
|
|
BALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-009-004/19776
(JODENGA)
|
2430008009NRG24290920230682912
|
30/09/2023
|
SARABAN GAND
|
2430008009WL039988
|
SARABAN GAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819682
|
|
Mr. SARABAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-009-004/19907
(JODENGA)
|
2430008009NRG24290920230682917
|
30/09/2023
|
PRABHURAM GOND
|
2430008009WL039988
|
PRABHURAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326819683
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|