|
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-30-008-012-004/22817
(KHUDUK)
|
2430008012NRG24061120230762968
|
07/11/2023
|
DHANSAY KALLAR
|
2430008012WL053621
|
DHANSAY KALLAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425546
|
|
MRS DHANASAYA KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22831
(KHUDUK)
|
2430008012NRG24061120230762972
|
07/11/2023
|
SANJU BHERWA
|
2430008012WL053621
|
SANJU BHERWA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425540
|
|
MRS SANJU BHERUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22838
(KHUDUK)
|
2430008012NRG24061120230762726
|
07/11/2023
|
BIPAD GOND
|
2430008012WL053568
|
BIPAD GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425544
|
|
MR BIPADA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22847
(KHUDUK)
|
2430008012NRG24061120230762727
|
07/11/2023
|
SANGITA GOND
|
2430008012WL053568
|
SANGITA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425522
|
|
MISS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22850
(KHUDUK)
|
2430008012NRG24061120230762728
|
07/11/2023
|
JAYBATI RAOUT
|
2430008012WL053568
|
JAYBATI RAOUT
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425539
|
|
MS JAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-004/22854
(KHUDUK)
|
2430008012NRG24061120230762729
|
07/11/2023
|
JAYARAM GOND
|
2430008012WL053568
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425542
|
|
MRS JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-004/22883
(KHUDUK)
|
2430008012NRG24061120230762974
|
07/11/2023
|
GANDEIN BHAREWA
|
2430008012WL053621
|
GANDEIN BHAREWA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425562
|
|
MRS GANDEIN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-004/22899
(KHUDUK)
|
2430008012NRG24061120230762733
|
07/11/2023
|
KALABAI GOND
|
2430008012WL053568
|
KALABAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425524
|
|
MS KALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-004/22899
(KHUDUK)
|
2430008012NRG24061120230762976
|
07/11/2023
|
KRISNA GOND
|
2430008012WL053621
|
KRISNA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425557
|
|
MR KRISHNA GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-004/22907
(KHUDUK)
|
2430008012NRG24061120230762977
|
07/11/2023
|
chhabila kalar
|
2430008012WL053621
|
chhabila kalar
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970425550
|
|
MRS CHHABILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-004/22911
(KHUDUK)
|
2430008012NRG24061120230762734
|
07/11/2023
|
LAKHI BAI GOND
|
2430008012WL053568
|
LAKHI BAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425549
|
|
MRS LAKHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-004/22913
(KHUDUK)
|
2430008012NRG24061120230762979
|
07/11/2023
|
BALARAM GOND
|
2430008012WL053621
|
BALARAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425521
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-004/22913
(KHUDUK)
|
2430008012NRG24061120230762978
|
07/11/2023
|
RUPTI GOND
|
2430008012WL053621
|
RUPTI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425558
|
|
MS RUPATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-004/22939
(KHUDUK)
|
2430008012NRG24061120230762738
|
07/11/2023
|
CHAURI BAI GOND
|
2430008012WL053568
|
CHAURI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425559
|
|
MISS CHAURIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-004/22939
(KHUDUK)
|
2430008012NRG24061120230762737
|
07/11/2023
|
DEBANAND GOND
|
2430008012WL053568
|
DEBANAND GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425545
|
|
MRS DEBANANDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24061120230762740
|
07/11/2023
|
RAMBATI GOND
|
2430008012WL053568
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425547
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/22975
(KHUDUK)
|
2430008012NRG24061120230762998
|
07/11/2023
|
UMITRA GOND
|
2430008012WL053628
|
UMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425526
|
|
MS UMITRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-007/23024
(KHUDUK)
|
2430008012NRG24061120230763001
|
07/11/2023
|
NAKUL GOND
|
2430008012WL053628
|
NAKUL GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425520
|
|
MR NAKULA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-007/23036
(KHUDUK)
|
2430008012NRG24061120230762741
|
07/11/2023
|
HARA BAI GOND
|
2430008012WL053568
|
HARA BAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425523
|
|
MISS HARABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24061120230763003
|
07/11/2023
|
PARMILA GOND
|
2430008012WL053628
|
PARMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425561
|
|
MISS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-007/23094
(KHUDUK)
|
2430008012NRG24061120230763007
|
07/11/2023
|
PARTIMA GOND
|
2430008012WL053628
|
PARTIMA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425541
|
|
MS PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-007/23094
(KHUDUK)
|
2430008012NRG24061120230763006
|
07/11/2023
|
SUNIL KUMAR GOND
|
2430008012WL053628
|
SUNIL KUMAR GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425552
|
|
Sunil Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAIGHAR
|
OR-30-008-012-007/23105
(KHUDUK)
|
2430008012NRG24061120230763008
|
07/11/2023
|
KHUBICHAND GOND
|
2430008012WL053628
|
KHUBICHAND GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425563
|
|
MR KHABICHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-007/23152
(KHUDUK)
|
2430008012NRG24061120230762742
|
07/11/2023
|
SAMBHU GOND
|
2430008012WL053568
|
SAMBHU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425519
|
|
MRS SAMBHU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/23152
(KHUDUK)
|
2430008012NRG24061120230763009
|
07/11/2023
|
SANKAR PRASD GOND
|
2430008012WL053628
|
SANKAR PRASD GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425517
|
|
MR SANKAR PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/23235
(KHUDUK)
|
2430008012NRG24061120230763012
|
07/11/2023
|
RAMA GOND
|
2430008012WL053628
|
RAMA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425518
|
|
MRS RAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23246
(KHUDUK)
|
2430008012NRG24061120230763013
|
07/11/2023
|
GAJENDRA GOND
|
2430008012WL053628
|
GAJENDRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7970425551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/23249
(KHUDUK)
|
2430008012NRG24061120230762744
|
07/11/2023
|
UMESH GOND
|
2430008012WL053568
|
UMESH GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425543
|
|
MRS UMESHCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/23253
(KHUDUK)
|
2430008012NRG24061120230763015
|
07/11/2023
|
CHABILAL GOND
|
2430008012WL053628
|
CHABILAL GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425538
|
|
MR CHABI LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/23253
(KHUDUK)
|
2430008012NRG24061120230763014
|
07/11/2023
|
SAHARAM GOND
|
2430008012WL053628
|
SAHARAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425560
|
|
MRS SAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-007/23260
(KHUDUK)
|
2430008012NRG24061120230763016
|
07/11/2023
|
SOMARU GOND
|
2430008012WL053628
|
SOMARU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425529
|
|
MR SOMARU GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-007/23261
(KHUDUK)
|
2430008012NRG24061120230762980
|
07/11/2023
|
LAKHIRAM KALAR
|
2430008012WL053621
|
LAKHIRAM KALAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425548
|
|
LAKHIRAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-007/23262
(KHUDUK)
|
2430008012NRG24061120230763017
|
07/11/2023
|
DASRI GOND
|
2430008012WL053628
|
DASRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425527
|
|
Dashari Gond
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-012-007/23262
(KHUDUK)
|
2430008012NRG24061120230763018
|
07/11/2023
|
RATAN GOND
|
2430008012WL053628
|
RATAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970425528
|
|
MR RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-007/34519
(KHUDUK)
|
2430008012NRG24061120230763019
|
07/11/2023
|
KHALIN GOND
|
2430008012WL053628
|
KHALIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425525
|
|
MRS KOLIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
36
|
RAIGHAR
|
OR-30-008-012-004/22816
(KHUDUK)
|
2430008012NRG24061120230762725
|
07/11/2023
|
LAKHAN LAL GOND
|
2430008012WL053568
|
LAKHAN LAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425536
|
|
Mr. LAKHANLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-004/22817
(KHUDUK)
|
2430008012NRG24061120230762971
|
07/11/2023
|
HEMLATA KALAR
|
2430008012WL053621
|
HEMLATA KALAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425556
|
|
HEMLATA KASHYAP D/O BASANT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIGHAR
|
OR-30-008-012-004/22817
(KHUDUK)
|
2430008012NRG24061120230762969
|
07/11/2023
|
KASTARA BAI KALLAR
|
2430008012WL053621
|
KASTARA BAI KALLAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425555
|
|
Mrs. KOSTURABAI KALAR W/O DHANSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-004/22854
(KHUDUK)
|
2430008012NRG24061120230762730
|
07/11/2023
|
SATNI GOND
|
2430008012WL053568
|
SATNI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425537
|
|
MS SATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-012-004/22894
(KHUDUK)
|
2430008012NRG24061120230762732
|
07/11/2023
|
CHITABAI
|
2430008012WL053568
|
CHITABAI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425553
|
|
Mrs. CHHITABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-004/22914
(KHUDUK)
|
2430008012NRG24061120230762736
|
07/11/2023
|
RADHA BAI GOND
|
2430008012WL053568
|
RADHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425530
|
|
Mrs. RADHA GONDA (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-012-004/22914
(KHUDUK)
|
2430008012NRG24061120230762735
|
07/11/2023
|
RUPSINGH GOND
|
2430008012WL053568
|
RUPSINGH GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425533
|
|
Mr. RUPASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-007/22975
(KHUDUK)
|
2430008012NRG24061120230762999
|
07/11/2023
|
MAMATA GOND
|
2430008012WL053628
|
MAMATA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970425532
|
|
Miss. MAMATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-007/23014
(KHUDUK)
|
2430008012NRG24061120230763000
|
07/11/2023
|
PINKI GOND
|
2430008012WL053628
|
PINKI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425531
|
|
Miss. PINKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-007/23024
(KHUDUK)
|
2430008012NRG24061120230763002
|
07/11/2023
|
SANTOSHI GOND
|
2430008012WL053628
|
SANTOSHI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425534
|
|
Mrs. SANTOSHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-012-007/23094
(KHUDUK)
|
2430008012NRG24061120230763005
|
07/11/2023
|
NARAYAN GOND
|
2430008012WL053628
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425535
|
|
Mr. NARAYAN GOND (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-007/23171
(KHUDUK)
|
2430008012NRG24061120230763010
|
07/11/2023
|
GANGA BAI GOND
|
2430008012WL053628
|
GANGA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970425554
|
|
Mrs. GANGABAI GOND W/O PANKU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154287
|
154287
|
|
|
|
|
|
|
|