|
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)
|
2430008006NRG24090220241048148
|
12/02/2024
|
MUNA GOND
|
2430008006WL075914
|
MUNA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001675
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24090220241048150
|
12/02/2024
|
PARBATI GANDA
|
2430008006WL075914
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001690
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24090220241048152
|
12/02/2024
|
LAKHMU GOND
|
2430008006WL075914
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001689
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24090220241048158
|
12/02/2024
|
ARAKHIT
|
2430008006WL075916
|
ARAKHIT
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001668
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24090220241048164
|
12/02/2024
|
BAISAKHU GOUDA
|
2430008006WL075917
|
BAISAKHU GOUDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001672
|
|
MR BAISAKHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24090220241048165
|
12/02/2024
|
ROJEN GOUDO
|
2430008006WL075917
|
ROJEN GOUDO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001693
|
|
MRS ROJEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26042
(HALADI)
|
2430008006NRG24090220241048166
|
12/02/2024
|
SUKCHAN GOUDO
|
2430008006WL075917
|
SUKCHAN GOUDO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001694
|
|
MR SUKCHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24090220241048168
|
12/02/2024
|
KAILASH
|
2430008006WL075917
|
KAILASH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001670
|
|
Mr. KAILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24090220241048169
|
12/02/2024
|
SABITRI
|
2430008006WL075917
|
SABITRI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001671
|
|
MRS SABITRI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24090220241048171
|
12/02/2024
|
SANTI GOUD
|
2430008006WL075917
|
SANTI GOUD
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001673
|
|
MRS SANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24090220241048160
|
12/02/2024
|
JUGESWAR GOUDA
|
2430008006WL075916
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001669
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26234
(HALADI)
|
2430008006NRG24090220241048173
|
12/02/2024
|
DHARMITA
|
2430008006WL075917
|
DHARMITA
|
00415
|
SBIN0010934
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2797001667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26332
(HALADI)
|
2430008006NRG24090220241048174
|
12/02/2024
|
UDHABA
|
2430008006WL075917
|
UDHABA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001666
|
|
MR UDHABA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24090220241048176
|
12/02/2024
|
AJAN GOUDO
|
2430008006WL075917
|
AJAN GOUDO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001692
|
|
MR AJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24090220241048177
|
12/02/2024
|
SUMITRA BAI GOUDO
|
2430008006WL075917
|
SUMITRA BAI GOUDO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001691
|
|
MISS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24090220241048162
|
12/02/2024
|
KHIRMAL MALI
|
2430008006WL075916
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001665
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/36074
(HALADI)
|
2430008006NRG24090220241048157
|
12/02/2024
|
bhagyabati gond
|
2430008006WL075915
|
bhagyabati gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001674
|
|
MRS BHAGYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24090220241048149
|
12/02/2024
|
GHASNI GOND
|
2430008006WL075914
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001685
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24090220241048151
|
12/02/2024
|
GOUTAM GOND
|
2430008006WL075914
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001680
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24090220241048153
|
12/02/2024
|
SADHURAM GOND
|
2430008006WL075914
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001678
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24090220241048154
|
12/02/2024
|
DEBAKI ROUT
|
2430008006WL075914
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797001688
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26034
(HALADI)
|
2430008006NRG24090220241048163
|
12/02/2024
|
TARULATA GOPAL
|
2430008006WL075917
|
TARULATA GOPAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001686
|
|
Mrs. TARULATA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/26044
(HALADI)
|
2430008006NRG24090220241048167
|
12/02/2024
|
SUBHADRA GOUDA
|
2430008006WL075917
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001683
|
|
Ms. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24090220241048170
|
12/02/2024
|
TULARAM GOUDA
|
2430008006WL075917
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001681
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/26060
(HALADI)
|
2430008006NRG24090220241048172
|
12/02/2024
|
SANTI GOUD
|
2430008006WL075917
|
SANTI GOUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2797001679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24090220241048159
|
12/02/2024
|
RAMSULABAI GOND
|
2430008006WL075916
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001687
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIGHAR
|
OR-30-008-006-002/26351
(HALADI)
|
2430008006NRG24090220241048175
|
12/02/2024
|
RAMNATH GOUDA
|
2430008006WL075917
|
RAMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001682
|
|
Mr. RAMNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24090220241048161
|
12/02/2024
|
SUHAMATI GOND
|
2430008006WL075916
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001677
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/36072
(HALADI)
|
2430008006NRG24090220241048155
|
12/02/2024
|
DHARSALA MAJHI
|
2430008006WL075915
|
DHARSALA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001684
|
|
MRS DHARASALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/36073
(HALADI)
|
2430008006NRG24090220241048156
|
12/02/2024
|
GAJMAL GOND
|
2430008006WL075915
|
GAJMAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797001676
|
|
GAJAMAL . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|