|
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-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24180120241013399
|
18/01/2024
|
BALMOTI GOND
|
2430008010WL073408
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304746
|
|
MISS BALMOTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16956
(KACHARAPARA)
|
2430008010NRG24180120241013400
|
18/01/2024
|
RABISING GOND
|
2430008010WL073408
|
RABISING GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304778
|
|
SHRI RABISING GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16990
(KACHARAPARA)
|
2430008010NRG24180120241013401
|
18/01/2024
|
GHASIRAM GOND
|
2430008010WL073408
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304742
|
|
MR GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24180120241013402
|
18/01/2024
|
SAMARATH KOLLAR
|
2430008010WL073408
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304780
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17029
(KACHARAPARA)
|
2430008010NRG24180120241013403
|
18/01/2024
|
MALATI KALAR
|
2430008010WL073408
|
MALATI KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304741
|
|
MRS MALATI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17102
(KACHARAPARA)
|
2430008010NRG24160120241010685
|
18/01/2024
|
ALOKA MANDAL
|
2430008010WL073180
|
ALOKA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304766
|
|
MRS ALOKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17102
(KACHARAPARA)
|
2430008010NRG24160120241010684
|
18/01/2024
|
BHABATAS MANDAL
|
2430008010WL073180
|
BHABATAS MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304767
|
|
SHRI BHABATAS MADAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17143
(KACHARAPARA)
|
2430008010NRG24160120241010704
|
18/01/2024
|
PARBATI GOND
|
2430008010WL073182
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304751
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17154
(KACHARAPARA)
|
2430008010NRG24160120241010686
|
18/01/2024
|
SOURABH SARDAR
|
2430008010WL073180
|
SOURABH SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304760
|
|
Mr SOURABH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17175
(KACHARAPARA)
|
2430008010NRG24180120241013404
|
18/01/2024
|
JAHARLAL KALAR
|
2430008010WL073408
|
JAHARLAL KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304779
|
|
SHRI JAHARLAL KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17182
(KACHARAPARA)
|
2430008010NRG24180120241013405
|
18/01/2024
|
SUKDEB GOND
|
2430008010WL073408
|
SUKDEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304776
|
|
SHRI SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17233
(KACHARAPARA)
|
2430008010NRG24180120241013407
|
18/01/2024
|
MADHU KALAR
|
2430008010WL073408
|
MADHU KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304753
|
|
Mr. MADHU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17263
(KACHARAPARA)
|
2430008010NRG24160120241010687
|
18/01/2024
|
SANGITA MANDAL
|
2430008010WL073180
|
SANGITA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304748
|
|
MRS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17269
(KACHARAPARA)
|
2430008010NRG24160120241010688
|
18/01/2024
|
BINAY MONDAL
|
2430008010WL073180
|
BINAY MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304785
|
|
MR BINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17282
(KACHARAPARA)
|
2430008010NRG24160120241010690
|
18/01/2024
|
DIPIKA BALA
|
2430008010WL073180
|
DIPIKA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304771
|
|
MRS DIPIKA BALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17282
(KACHARAPARA)
|
2430008010NRG24160120241010689
|
18/01/2024
|
GOBINDA BALA
|
2430008010WL073180
|
GOBINDA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304770
|
|
SHRI GOBINDA BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17283
(KACHARAPARA)
|
2430008010NRG24160120241010691
|
18/01/2024
|
BIREN MANDAL
|
2430008010WL073180
|
BIREN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304787
|
|
MR BIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17308
(KACHARAPARA)
|
2430008010NRG24160120241010705
|
18/01/2024
|
SUMANTA PANGI
|
2430008010WL073182
|
SUMANTA PANGI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791304750
|
|
MR SUKANT PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24160120241010707
|
18/01/2024
|
APALI KHILA
|
2430008010WL073182
|
APALI KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304783
|
|
MRS APALI KHILO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24160120241010706
|
18/01/2024
|
DAMODAR KHILA
|
2430008010WL073182
|
DAMODAR KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304786
|
|
MR DAMODARA KHILO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17311
(KACHARAPARA)
|
2430008010NRG24180120241013408
|
18/01/2024
|
BISANTI KALAR
|
2430008010WL073408
|
BISANTI KALAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304788
|
|
MRS BISHANTI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17315
(KACHARAPARA)
|
2430008010NRG24180120241013409
|
18/01/2024
|
NARAYAN PUJARI
|
2430008010WL073408
|
NARAYAN PUJARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304743
|
|
SHRI NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17335
(KACHARAPARA)
|
2430008010NRG24180120241013410
|
18/01/2024
|
PANCHU RAM GOND
|
2430008010WL073408
|
PANCHU RAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304752
|
|
MR PANCHU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17349
(KACHARAPARA)
|
2430008010NRG24180120241013411
|
18/01/2024
|
JAMUNA GOND
|
2430008010WL073408
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304775
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008010NRG24160120241010708
|
18/01/2024
|
BISWANATH KHARA
|
2430008010WL073182
|
BISWANATH KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304773
|
|
SHRI BISHWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17381
(KACHARAPARA)
|
2430008010NRG24160120241010692
|
18/01/2024
|
JIBAN HALDAR
|
2430008010WL073180
|
JIBAN HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304745
|
|
SHRI JIBANCHANDRA HAWLADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17385
(KACHARAPARA)
|
2430008010NRG24160120241010693
|
18/01/2024
|
ANJALI BALA
|
2430008010WL073180
|
ANJALI BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304768
|
|
Ms. AANJALI BALA W/O RABINDRA NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17388
(KACHARAPARA)
|
2430008010NRG24160120241010694
|
18/01/2024
|
GOURIDASI SANA
|
2430008010WL073180
|
GOURIDASI SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304769
|
|
MRS GOURIDASI SANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24160120241010709
|
18/01/2024
|
LOLI HANTAL
|
2430008010WL073182
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304756
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17443
(KACHARAPARA)
|
2430008010NRG24160120241010710
|
18/01/2024
|
SANJUKTA KHARA
|
2430008010WL073182
|
SANJUKTA KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304747
|
|
MRS SANJUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17461
(KACHARAPARA)
|
2430008010NRG24180120241013412
|
18/01/2024
|
KALANATH PUJARI
|
2430008010WL073408
|
KALANATH PUJARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304772
|
|
SHRI KALANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17474
(KACHARAPARA)
|
2430008010NRG24160120241010696
|
18/01/2024
|
NILIMA BARAL
|
2430008010WL073180
|
NILIMA BARAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304764
|
|
Mrs. NILIMA BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17474
(KACHARAPARA)
|
2430008010NRG24160120241010695
|
18/01/2024
|
SANJIT BARAL
|
2430008010WL073180
|
SANJIT BARAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304765
|
|
SHRI SANJIT BARAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17481
(KACHARAPARA)
|
2430008010NRG24160120241010697
|
18/01/2024
|
RAKHAL SANA
|
2430008010WL073180
|
RAKHAL SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304759
|
|
RAKHAL SANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17481
(KACHARAPARA)
|
2430008010NRG24160120241010698
|
18/01/2024
|
SUNITA SANA
|
2430008010WL073180
|
SUNITA SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304763
|
|
MRS SUNITA SANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24160120241010711
|
18/01/2024
|
NILAMBAR KHARA
|
2430008010WL073182
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304757
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008010NRG24160120241010712
|
18/01/2024
|
SURENDRA KHORA
|
2430008010WL073182
|
SURENDRA KHORA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304784
|
|
MR SURENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24160120241010713
|
18/01/2024
|
SUMITRA HANTAL
|
2430008010WL073182
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304774
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17567
(KACHARAPARA)
|
2430008010NRG24180120241013413
|
18/01/2024
|
SUBASH GOND
|
2430008010WL073408
|
SUBASH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304777
|
|
SHRI SUBAS GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24160120241010715
|
18/01/2024
|
KUNI HANTAL
|
2430008010WL073182
|
KUNI HANTAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304761
|
|
MRS KUNI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24160120241010714
|
18/01/2024
|
RAGHUNATH KHARA
|
2430008010WL073182
|
RAGHUNATH KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304762
|
|
SHRI RAGHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24160120241010716
|
18/01/2024
|
PRASANNA KU KHARA
|
2430008010WL073182
|
PRASANNA KU KHARA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791304744
|
|
MR PRASANNA KUMAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24160120241010717
|
18/01/2024
|
TRINATH KHORA
|
2430008010WL073182
|
TRINATH KHORA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304782
|
|
SHRI TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17617
(KACHARAPARA)
|
2430008010NRG24180120241013414
|
18/01/2024
|
SUNADHAR GOND
|
2430008010WL073408
|
SUNADHAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304781
|
|
MR SUNADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17655
(KACHARAPARA)
|
2430008010NRG24160120241010699
|
18/01/2024
|
SANKAR MANDAL
|
2430008010WL073180
|
SANKAR MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304749
|
|
SHRI SANKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/34426
(KACHARAPARA)
|
2430008010NRG24160120241010700
|
18/01/2024
|
SIMA DHALI
|
2430008010WL073180
|
SIMA DHALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304758
|
|
MRS SIMA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17182
(KACHARAPARA)
|
2430008010NRG24180120241013406
|
18/01/2024
|
MUNGAE GOND
|
2430008010WL073408
|
MUNGAE GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1791304755
|
|
MRS MUNGAE GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24160120241010718
|
18/01/2024
|
SUNITA KHARA
|
2430008010WL073182
|
SUNITA KHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304754
|
|
MISS CHINALU GEMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150021
|
150021
|
|
|
|
|
|
|
|