|
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-30-008-009-001/19258
(JODENGA)
|
2430008009NRG24210120241018590
|
24/01/2024
|
SANSAI GOND
|
2430008009WL073796
|
SANSAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916387
|
|
MR SANSAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-001/19289
(JODENGA)
|
2430008009NRG24210120241018592
|
24/01/2024
|
LILA GOND
|
2430008009WL073796
|
LILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916388
|
|
MS LILA GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-001/19289
(JODENGA)
|
2430008009NRG24210120241018591
|
24/01/2024
|
ram gond
|
2430008009WL073796
|
ram gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916384
|
|
MR RAMA GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-001/19299
(JODENGA)
|
2430008009NRG24210120241018593
|
24/01/2024
|
BAHIA
|
2430008009WL073796
|
BAHIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916367
|
|
MR BAHIA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-001/19299
(JODENGA)
|
2430008009NRG24210120241018594
|
24/01/2024
|
MAHANGI GANDA
|
2430008009WL073796
|
MAHANGI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916383
|
|
MS MAHANGI GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-001/19402
(JODENGA)
|
2430008009NRG24210120241018595
|
24/01/2024
|
HAJIRAM
|
2430008009WL073796
|
HAJIRAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916370
|
|
MR HAJIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-001/19402
(JODENGA)
|
2430008009NRG24210120241018596
|
24/01/2024
|
PULBAI
|
2430008009WL073796
|
PULBAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916371
|
|
MRS PHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-001/19403
(JODENGA)
|
2430008009NRG24210120241018599
|
24/01/2024
|
HIRAMATI GOND
|
2430008009WL073796
|
HIRAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916395
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-001/19403
(JODENGA)
|
2430008009NRG24210120241018598
|
24/01/2024
|
kesnath
|
2430008009WL073796
|
kesnath
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916369
|
|
MR KESHANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-001/19403
(JODENGA)
|
2430008009NRG24210120241018597
|
24/01/2024
|
VAGAT GOND
|
2430008009WL073796
|
VAGAT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916382
|
|
MR BHAGATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-001/19412
(JODENGA)
|
2430008009NRG24210120241018600
|
24/01/2024
|
LACHHU GAND
|
2430008009WL073796
|
LACHHU GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916380
|
|
MS LACHHU GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-001/19416
(JODENGA)
|
2430008009NRG24210120241018601
|
24/01/2024
|
SATON GOND
|
2430008009WL073796
|
SATON GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916389
|
|
MS SATON GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-001/19449
(JODENGA)
|
2430008009NRG24210120241018602
|
24/01/2024
|
PUNA
|
2430008009WL073796
|
PUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916372
|
|
MR PUNA GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-001/19491
(JODENGA)
|
2430008009NRG24210120241018603
|
24/01/2024
|
RAMSULA
|
2430008009WL073796
|
RAMSULA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916368
|
|
MRS RAMASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-001/34405
(JODENGA)
|
2430008009NRG24210120241018604
|
24/01/2024
|
Bajuram gond
|
2430008009WL073796
|
Bajuram gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916377
|
|
MR BAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-009-001/34405
(JODENGA)
|
2430008009NRG24210120241018605
|
24/01/2024
|
MANGALABAI GOND
|
2430008009WL073796
|
MANGALABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916373
|
|
MRS MANGALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-009-001/34463
(JODENGA)
|
2430008009NRG24210120241018606
|
24/01/2024
|
LACHHAN GOND
|
2430008009WL073796
|
LACHHAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916365
|
|
MR LACHHEN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-009-001/34463
(JODENGA)
|
2430008009NRG24210120241018607
|
24/01/2024
|
RAMUSHULA GOND
|
2430008009WL073796
|
RAMUSHULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916366
|
|
MRS RAMASHULA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-009-001/34482
(JODENGA)
|
2430008009NRG24210120241018608
|
24/01/2024
|
KAMASULA GANDA
|
2430008009WL073796
|
KAMASULA GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916381
|
|
MS KAMASULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-009-004/19706
(JODENGA)
|
2430008009NRG24210120241018501
|
24/01/2024
|
Tiharu gond
|
2430008009WL073794
|
Tiharu gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139916375
|
|
TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-009-004/19722
(JODENGA)
|
2430008009NRG24210120241018502
|
24/01/2024
|
MINABAI KAMAR
|
2430008009WL073794
|
MINABAI KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139916385
|
|
MRS MINA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-009-004/19784
(JODENGA)
|
2430008009NRG24210120241018504
|
24/01/2024
|
Karan
|
2430008009WL073794
|
Karan
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139916379
|
|
SHRI KARAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-009-004/19806
(JODENGA)
|
2430008009NRG24210120241018505
|
24/01/2024
|
Lakhamu gond
|
2430008009WL073794
|
Lakhamu gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916386
|
|
LAKHAMU GAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-009-004/19851
(JODENGA)
|
2430008009NRG24210120241018506
|
24/01/2024
|
Ghasini gond
|
2430008009WL073794
|
Ghasini gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139916376
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-009-004/34413
(JODENGA)
|
2430008009NRG24210120241018508
|
24/01/2024
|
BUDIARIN GOND
|
2430008009WL073794
|
BUDIARIN GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916374
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-009-004/34455
(JODENGA)
|
2430008009NRG24210120241018509
|
24/01/2024
|
RAMCHANDRA GOND
|
2430008009WL073794
|
RAMCHANDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916378
|
|
MRS RAMACHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
27
|
RAIGHAR
|
OR-30-008-009-001/19241
(JODENGA)
|
2430008009NRG24210120241018589
|
24/01/2024
|
BALAMATI GOND
|
2430008009WL073796
|
BALAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139916393
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-009-002/34572
(JODENGA)
|
2430008009NRG24210120241018500
|
24/01/2024
|
SUKMATI GOND
|
2430008009WL073794
|
SUKMATI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916394
|
|
Mrs. SUKMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-009-004/19776
(JODENGA)
|
2430008009NRG24210120241018503
|
24/01/2024
|
SARABAN GAND
|
2430008009WL073794
|
SARABAN GAND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916390
|
|
SARABAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIGHAR
|
OR-30-008-009-004/19907
(JODENGA)
|
2430008009NRG24210120241018507
|
24/01/2024
|
PRABHURAM GOND
|
2430008009WL073794
|
PRABHURAM GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139916392
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-009-004/34574
(JODENGA)
|
2430008009NRG24210120241018510
|
24/01/2024
|
ISWAR KALAR
|
2430008009WL073794
|
ISWAR KALAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916391
|
|
Mr. ISWAR KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|