|
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-30-008-024-004/13370
(TURUDIHI)
|
2430008024NRG24280620230382640
|
30/06/2023
|
SATMAN GOND
|
2430008024WL009436
|
SATMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164492
|
|
SATIMANA GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13418
(TURUDIHI)
|
2430008024NRG24280620230382645
|
30/06/2023
|
JAYASULA GOND
|
2430008024WL009436
|
JAYASULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164483
|
|
Mrs. JAYASULA GOND[LTI] W/O LACHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13418
(TURUDIHI)
|
2430008024NRG24280620230382644
|
30/06/2023
|
LACHHURAM GOND
|
2430008024WL009436
|
LACHHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164482
|
|
MR LACHHURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13457
(TURUDIHI)
|
2430008024NRG24280620230382647
|
30/06/2023
|
RAMESH GOND
|
2430008024WL009436
|
RAMESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164490
|
|
MR RAMESH GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13460
(TURUDIHI)
|
2430008024NRG24280620230382649
|
30/06/2023
|
BIDYA GOND
|
2430008024WL009436
|
BIDYA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164495
|
|
MRS BIDYA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13460
(TURUDIHI)
|
2430008024NRG24280620230382648
|
30/06/2023
|
LOKESWARI GOND
|
2430008024WL009436
|
LOKESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326164491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13505
(TURUDIHI)
|
2430008024NRG24280620230382650
|
30/06/2023
|
AJAD SING GOND
|
2430008024WL009436
|
AJAD SING GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164493
|
|
AJAD SINGH GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13505
(TURUDIHI)
|
2430008024NRG24280620230382651
|
30/06/2023
|
DASMATI GOND
|
2430008024WL009436
|
DASMATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164499
|
|
MISS DASHMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13592
(TURUDIHI)
|
2430008024NRG24280620230382655
|
30/06/2023
|
BIJAY KUMAR GOND
|
2430008024WL009436
|
BIJAY KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164487
|
|
MR BIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13592
(TURUDIHI)
|
2430008024NRG24280620230382654
|
30/06/2023
|
KALU GOND
|
2430008024WL009436
|
KALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164489
|
|
MR KALU GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13592
(TURUDIHI)
|
2430008024NRG24280620230382656
|
30/06/2023
|
SANBATI GOND
|
2430008024WL009436
|
SANBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164497
|
|
MISS SONABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24280620230382658
|
30/06/2023
|
URMILA GOND
|
2430008024WL009436
|
URMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164488
|
|
MISS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13643
(TURUDIHI)
|
2430008024NRG24280620230382659
|
30/06/2023
|
TANDI GOND
|
2430008024WL009436
|
TANDI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164484
|
|
SHRI TANDI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24280620230382661
|
30/06/2023
|
BUDHIARIN GOND
|
2430008024WL009436
|
BUDHIARIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164494
|
|
MISS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24280620230382660
|
30/06/2023
|
Chetan gond
|
2430008024WL009436
|
Chetan gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164486
|
|
MR CHETAN GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14236
(TURUDIHI)
|
2430008024NRG24300620230389320
|
30/06/2023
|
ASARAM GOND
|
2430008024WL009576
|
ASARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164496
|
|
SHRI ASHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14260
(TURUDIHI)
|
2430008024NRG24300620230389323
|
30/06/2023
|
MANGTU GOND
|
2430008024WL009576
|
MANGTU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164485
|
|
SHRI MANGATU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/14598
(TURUDIHI)
|
2430008024NRG24300620230389327
|
30/06/2023
|
SAHADEV GOND
|
2430008024WL009576
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164498
|
|
MR SAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/13370
(TURUDIHI)
|
2430008024NRG24280620230382641
|
30/06/2023
|
MAINA GOND
|
2430008024WL009436
|
MAINA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164510
|
|
Mrs. MAINA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-004/13416
(TURUDIHI)
|
2430008024NRG24280620230382643
|
30/06/2023
|
BUDIA GOND
|
2430008024WL009436
|
BUDIA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164507
|
|
Mrs. BUDHIA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-004/13416
(TURUDIHI)
|
2430008024NRG24280620230382642
|
30/06/2023
|
CHAUDHARI GOND
|
2430008024WL009436
|
CHAUDHARI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164503
|
|
Mr. CHAUDHARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-004/13457
(TURUDIHI)
|
2430008024NRG24280620230382646
|
30/06/2023
|
SANAI GOND
|
2430008024WL009436
|
SANAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164504
|
|
Mrs. SANAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-004/13519
(TURUDIHI)
|
2430008024NRG24280620230382652
|
30/06/2023
|
MANTARI GOND
|
2430008024WL009436
|
MANTARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164506
|
|
SHRI MANTRI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24280620230382657
|
30/06/2023
|
DEORAJ GOND
|
2430008024WL009436
|
DEORAJ GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164505
|
|
MR DEBRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-024-004/13658
(TURUDIHI)
|
2430008024NRG24280620230382662
|
30/06/2023
|
MANGDU GOND
|
2430008024WL009436
|
MANGDU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326164511
|
|
Mr. MANGDU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-024-004/35840
(TURUDIHI)
|
2430008024NRG24280620230382665
|
30/06/2023
|
PRASANT GOND
|
2430008024WL009436
|
PRASANT GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326164515
|
|
Mr. PRASANT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/14115
(TURUDIHI)
|
2430008024NRG24300620230389317
|
30/06/2023
|
CHAITRAM GOND
|
2430008024WL009576
|
CHAITRAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164501
|
|
Mr. CHAITRAM GOND [LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/14141
(TURUDIHI)
|
2430008024NRG24300620230389318
|
30/06/2023
|
LAKHU GOND
|
2430008024WL009576
|
LAKHU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164500
|
|
Mr. LAKHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/14141
(TURUDIHI)
|
2430008024NRG24300620230389319
|
30/06/2023
|
MANGALBAI GOND
|
2430008024WL009576
|
MANGALBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164509
|
|
Mrs. MANGALBAI GOND W/O LAKHMU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-005/14236
(TURUDIHI)
|
2430008024NRG24300620230389321
|
30/06/2023
|
PARSURAM GOND
|
2430008024WL009576
|
PARSURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164513
|
|
Mr. PARSHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-024-005/14237
(TURUDIHI)
|
2430008024NRG24300620230389322
|
30/06/2023
|
LACHHU GOND
|
2430008024WL009576
|
LACHHU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164514
|
|
Mr. LACHHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-024-005/14260
(TURUDIHI)
|
2430008024NRG24300620230389324
|
30/06/2023
|
FULO GOND
|
2430008024WL009576
|
FULO GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164508
|
|
Mrs. FULO GOND W/O CHAITRAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-005/14569
(TURUDIHI)
|
2430008024NRG24300620230389326
|
30/06/2023
|
RADHESHYAM GOND
|
2430008024WL009576
|
RADHESHYAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164512
|
|
Mr. RADHE SHYAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-005/14598
(TURUDIHI)
|
2430008024NRG24300620230389328
|
30/06/2023
|
SANAI GOND
|
2430008024WL009576
|
SANAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326164502
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|