|
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-30-008-004-001/3886
(GANJAPARA)
|
2430008004NRG24140920230643413
|
15/09/2023
|
SUBRNA GOND
|
2430008004WL032157
|
SUBRNA GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060983
|
|
SUBARNA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-004-001/33240
(GANJAPARA)
|
2430008004NRG24140920230643258
|
15/09/2023
|
ASHAMATI GOND
|
2430008004WL032121
|
ASHAMATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060987
|
|
MRS ASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-001/33253
(GANJAPARA)
|
2430008004NRG24140920230643262
|
15/09/2023
|
PILARAM RAUT
|
2430008004WL032124
|
PILARAM RAUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060991
|
|
MR PILADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-001/33257
(GANJAPARA)
|
2430008004NRG24140920230643375
|
15/09/2023
|
bebeka gond
|
2430008004WL032146
|
bebeka gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060967
|
|
MISS BEBIKAGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-001/33275
(GANJAPARA)
|
2430008004NRG24140920230643259
|
15/09/2023
|
DEOSING GOND
|
2430008004WL032122
|
DEOSING GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060996
|
|
MR DEBASING GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-001/34948
(GANJAPARA)
|
2430008004NRG24140920230643410
|
15/09/2023
|
TIKESWARI MAJHI
|
2430008004WL032154
|
TIKESWARI MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060970
|
|
MISS TIKESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-001/34990
(GANJAPARA)
|
2430008004NRG24140920230643401
|
15/09/2023
|
jasabanta majhi
|
2430008004WL032150
|
jasabanta majhi
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060995
|
|
MR JASABANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-001/3828
(GANJAPARA)
|
2430008004NRG24140920230643263
|
15/09/2023
|
NADA RAUT
|
2430008004WL032125
|
NADA RAUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060993
|
|
NADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-001/3847
(GANJAPARA)
|
2430008004NRG24140920230643427
|
15/09/2023
|
NIRMAL GOND
|
2430008004WL032162
|
NIRMAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7260060980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-004-001/3870
(GANJAPARA)
|
2430008004NRG24140920230643419
|
15/09/2023
|
RUPANTI GOND
|
2430008004WL032159
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060988
|
|
MRS RUPANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-001/3884
(GANJAPARA)
|
2430008004NRG24140920230643428
|
15/09/2023
|
AMARIBAI GOND
|
2430008004WL032163
|
AMARIBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060959
|
|
MRS AMARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-001/3897
(GANJAPARA)
|
2430008004NRG24140920230643264
|
15/09/2023
|
BAIDANATH GOND
|
2430008004WL032126
|
BAIDANATH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060961
|
|
MR BAIDANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-001/3932
(GANJAPARA)
|
2430008004NRG24140920230643265
|
15/09/2023
|
GHINURAM GOND
|
2430008004WL032127
|
GHINURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060994
|
|
MR GHENURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-002/33715
(GANJAPARA)
|
2430008004NRG24140920230643361
|
15/09/2023
|
SUMITRA MALI
|
2430008004WL032144
|
SUMITRA MALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060968
|
|
MRS SUMITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-004-002/34432
(GANJAPARA)
|
2430008004NRG24140920230644224
|
15/09/2023
|
SATAI GOND
|
2430008004WL032311
|
SATAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060966
|
|
MRS SATAE GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-004-002/34451
(GANJAPARA)
|
2430008004NRG24140920230643524
|
15/09/2023
|
SAMARU GOND
|
2430008004WL032188
|
SAMARU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060977
|
|
SOMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-004-002/34457
(GANJAPARA)
|
2430008004NRG24140920230643542
|
15/09/2023
|
TILOBAI GOND
|
2430008004WL032196
|
TILOBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060982
|
|
MRS TILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-004-002/34462
(GANJAPARA)
|
2430008004NRG24140920230644222
|
15/09/2023
|
JARHAU GOND
|
2430008004WL032309
|
JARHAU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060981
|
|
JARAHU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-004-002/34468
(GANJAPARA)
|
2430008004NRG24140920230644328
|
15/09/2023
|
BUDURAM GOND
|
2430008004WL032318
|
BUDURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060971
|
|
BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-004-002/34469
(GANJAPARA)
|
2430008004NRG24140920230644080
|
15/09/2023
|
GHASIRAM GOND
|
2430008004WL032277
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060973
|
|
GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-004-002/34469
(GANJAPARA)
|
2430008004NRG24140920230644070
|
15/09/2023
|
PRAMILA GOND
|
2430008004WL032273
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060992
|
|
MRS PRAMILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-004-002/34472
(GANJAPARA)
|
2430008004NRG24140920230644361
|
15/09/2023
|
dashantibai gond
|
2430008004WL032327
|
dashantibai gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060955
|
|
MRS DASHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-004-002/34479
(GANJAPARA)
|
2430008004NRG24140920230643525
|
15/09/2023
|
CHAINU GOND
|
2430008004WL032189
|
CHAINU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060974
|
|
SHRI CHAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-004-002/34482
(GANJAPARA)
|
2430008004NRG24140920230643523
|
15/09/2023
|
RATIRAM GOND
|
2430008004WL032187
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060975
|
|
RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-004-002/34486
(GANJAPARA)
|
2430008004NRG24140920230644332
|
15/09/2023
|
GANGADHAR GOND
|
2430008004WL032322
|
GANGADHAR GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060976
|
|
GANGADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-004-002/34526
(GANJAPARA)
|
2430008004NRG24140920230644066
|
15/09/2023
|
ISWAR GOND
|
2430008004WL032270
|
ISWAR GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060960
|
|
MR ESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-004-002/34530
(GANJAPARA)
|
2430008004NRG24140920230644067
|
15/09/2023
|
SALARAM GOND
|
2430008004WL032271
|
SALARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060969
|
|
SALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-004-002/34538
(GANJAPARA)
|
2430008004NRG24140920230644260
|
15/09/2023
|
RAJARAM GOND
|
2430008004WL032316
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060963
|
|
SHRI RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-004-002/34563
(GANJAPARA)
|
2430008004NRG24140920230644331
|
15/09/2023
|
GUNJI GOND
|
2430008004WL032321
|
GUNJI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060978
|
|
MRS GUNJI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-004-002/34577
(GANJAPARA)
|
2430008004NRG24140920230644081
|
15/09/2023
|
LAKHIRAM GOND
|
2430008004WL032278
|
LAKHIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060965
|
|
MR LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-004-002/34803
(GANJAPARA)
|
2430008004NRG24140920230643337
|
15/09/2023
|
BIKASH MAJHI
|
2430008004WL032136
|
BIKASH MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060956
|
|
SHRI BIKASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-004-002/34805
(GANJAPARA)
|
2430008004NRG24140920230643298
|
15/09/2023
|
BHAGARANJAN BISWAS
|
2430008004WL032130
|
BHAGARANJAN BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060972
|
|
BHAGARANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-004-002/34813
(GANJAPARA)
|
2430008004NRG24140920230643426
|
15/09/2023
|
ALOK KHARATI
|
2430008004WL032161
|
ALOK KHARATI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060952
|
|
MR ALOK KHARATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-004-002/34830
(GANJAPARA)
|
2430008004NRG24140920230644099
|
15/09/2023
|
SUBHAM OJHA
|
2430008004WL032282
|
SUBHAM OJHA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060979
|
|
SUBHAM OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIGHAR
|
OR-30-008-004-002/34864
(GANJAPARA)
|
2430008004NRG24140920230644100
|
15/09/2023
|
PRABIN ADHIKARI
|
2430008004WL032283
|
PRABIN ADHIKARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060950
|
|
MR PARBIN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-004-002/34878
(GANJAPARA)
|
2430008004NRG24140920230644218
|
15/09/2023
|
SUSANTA RAY
|
2430008004WL032305
|
SUSANTA RAY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060989
|
|
MR SUSANT RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-004-002/34879
(GANJAPARA)
|
2430008004NRG24140920230644334
|
15/09/2023
|
SUDHIR ROY
|
2430008004WL032324
|
SUDHIR ROY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060957
|
|
MR SUDHIR ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-004-002/34893
(GANJAPARA)
|
2430008004NRG24140920230644228
|
15/09/2023
|
RATHNA DAS
|
2430008004WL032313
|
RATHNA DAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060997
|
|
MRS RATNA RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-004-002/34938
(GANJAPARA)
|
2430008004NRG24140920230644229
|
15/09/2023
|
GANCHI GOND
|
2430008004WL032314
|
GANCHI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060954
|
|
MRS GANCHI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-004-002/34947
(GANJAPARA)
|
2430008004NRG24140920230644329
|
15/09/2023
|
LACHMAN GOND
|
2430008004WL032319
|
LACHMAN GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060964
|
|
LACHAMAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIGHAR
|
OR-30-008-004-002/35075
(GANJAPARA)
|
2430008004NRG24140920230643522
|
15/09/2023
|
LAKHANTI GOND
|
2430008004WL032186
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060958
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-004-003/33470
(GANJAPARA)
|
2430008004NRG24140920230643531
|
15/09/2023
|
SANKAR SARKAR
|
2430008004WL032192
|
SANKAR SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060962
|
|
Mr. SANKAR SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-004-003/33549
(GANJAPARA)
|
2430008004NRG24140920230643535
|
15/09/2023
|
PRAHALAD MANDAL
|
2430008004WL032194
|
PRAHALAD MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060990
|
|
SHRI PRAHLAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-004-005/4328
(GANJAPARA)
|
2430008004NRG24140920230643544
|
15/09/2023
|
SUMITA BAI GOND
|
2430008004WL032198
|
SUMITA BAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060953
|
|
MRS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-004-005/4507
(GANJAPARA)
|
2430008004NRG24140920230643554
|
15/09/2023
|
SANTOSHI GOND
|
2430008004WL032200
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260060951
|
|
SANTOSHI GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-004-002/34480
(GANJAPARA)
|
2430008004NRG24140920230644330
|
15/09/2023
|
LACHHANI GOND
|
2430008004WL032320
|
LACHHANI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060985
|
|
Miss. LACHHANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-004-002/34585
(GANJAPARA)
|
2430008004NRG24140920230644082
|
15/09/2023
|
KAMBATI GOND
|
2430008004WL032279
|
KAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060986
|
|
Mrs. KAMBA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-004-002/34831
(GANJAPARA)
|
2430008004NRG24140920230644102
|
15/09/2023
|
ANUP BARAI
|
2430008004WL032284
|
ANUP BARAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060984
|
|
Mr. ANUP BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|