|
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-30-008-023-004/34946
(TIMANPUR)
|
2430008023NRG24220920230667723
|
22/09/2023
|
KETIS GOND
|
2430008023WL037231
|
KETIS GOND
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286058011
|
|
Mr. KETIS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-023-001/18095
(TIMANPUR)
|
2430008023NRG24220920230667734
|
22/09/2023
|
GUNJURU GOND
|
2430008023WL037232
|
GUNJURU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058030
|
|
MR GUNJURU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-001/18254
(TIMANPUR)
|
2430008023NRG24220920230667738
|
22/09/2023
|
KOUSHALYA ROUT
|
2430008023WL037232
|
KOUSHALYA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058045
|
|
MRS KOUSHALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-001/18260
(TIMANPUR)
|
2430008023NRG24220920230667740
|
22/09/2023
|
PRAMILABAI GOND
|
2430008023WL037232
|
PRAMILABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058043
|
|
MRS PRAMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-023-001/34523
(TIMANPUR)
|
2430008023NRG24220920230667742
|
22/09/2023
|
RUKAMANI GOND
|
2430008023WL037232
|
RUKAMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058007
|
|
MRS RUKMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24220920230667880
|
22/09/2023
|
NALINA GOND
|
2430008023WL037245
|
NALINA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286058010
|
|
MR NALINA GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-002/34660
(TIMANPUR)
|
2430008023NRG24220920230667934
|
22/09/2023
|
PANCHA POTEL
|
2430008023WL037261
|
PANCHA POTEL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286058046
|
|
MRS PACHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18587
(TIMANPUR)
|
2430008023NRG24220920230667885
|
22/09/2023
|
KUSHA MAJHI
|
2430008023WL037249
|
KUSHA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286058028
|
|
SHRI KUSHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18773
(TIMANPUR)
|
2430008023NRG24220920230667884
|
22/09/2023
|
BHISMA MAJHI
|
2430008023WL037248
|
BHISMA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7286058040
|
|
BISHNU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18790
(TIMANPUR)
|
2430008023NRG24220920230667701
|
22/09/2023
|
MANAKI
|
2430008023WL037231
|
MANAKI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058009
|
|
MISS MANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24220920230667709
|
22/09/2023
|
RATIRAM GOND
|
2430008023WL037231
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058041
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24220920230667708
|
22/09/2023
|
REKHABATI GOND
|
2430008023WL037231
|
REKHABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058038
|
|
MR SARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/34401
(TIMANPUR)
|
2430008023NRG24220920230667716
|
22/09/2023
|
JITENDRA PUJARI
|
2430008023WL037231
|
JITENDRA PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286058037
|
|
JITENDRA PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/34576
(TIMANPUR)
|
2430008023NRG24220920230667718
|
22/09/2023
|
SHUGANI GOND
|
2430008023WL037231
|
SHUGANI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058029
|
|
MRS SHUGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/34576
(TIMANPUR)
|
2430008023NRG24220920230667717
|
22/09/2023
|
SHYAMLAL GOND
|
2430008023WL037231
|
SHYAMLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286058044
|
|
SYAMLAL GAND
|
ICICI BANK LTD(508534)
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/34680
(TIMANPUR)
|
2430008023NRG24220920230667720
|
22/09/2023
|
PRAMILA GOND
|
2430008023WL037231
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058039
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/34683
(TIMANPUR)
|
2430008023NRG24220920230667721
|
22/09/2023
|
HIRMAN GOUD
|
2430008023WL037231
|
HIRMAN GOUD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058042
|
|
MR HIRAMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/34683
(TIMANPUR)
|
2430008023NRG24220920230667722
|
22/09/2023
|
RAMITA GOUD
|
2430008023WL037231
|
RAMITA GOUD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058008
|
|
MRS RAMITA KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-023-001/18002
(TIMANPUR)
|
2430008023NRG24220920230667731
|
22/09/2023
|
GADARIBAI GAND
|
2430008023WL037232
|
GADARIBAI GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058018
|
|
MRS GADARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-001/18015
(TIMANPUR)
|
2430008023NRG24220920230667732
|
22/09/2023
|
MANGAL GOND
|
2430008023WL037232
|
MANGAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058027
|
|
MANGAL RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-001/18052
(TIMANPUR)
|
2430008023NRG24220920230667733
|
22/09/2023
|
TEKACHAND ROUT
|
2430008023WL037232
|
TEKACHAND ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058026
|
|
Mr. TEKACHAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-023-001/18095
(TIMANPUR)
|
2430008023NRG24220920230667735
|
22/09/2023
|
SUDUNIBAI GOND
|
2430008023WL037232
|
SUDUNIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058015
|
|
Ms. SUDANI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-023-001/34523
(TIMANPUR)
|
2430008023NRG24220920230667741
|
22/09/2023
|
GAJALAL GOND
|
2430008023WL037232
|
GAJALAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058019
|
|
SHRI GAJALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-023-001/34709
(TIMANPUR)
|
2430008023NRG24220920230667743
|
22/09/2023
|
MADHO GAND
|
2430008023WL037232
|
MADHO GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058016
|
|
MADHO GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-023-001/34709
(TIMANPUR)
|
2430008023NRG24220920230667744
|
22/09/2023
|
RAMULA GAND
|
2430008023WL037232
|
RAMULA GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058021
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-023-001/34715
(TIMANPUR)
|
2430008023NRG24220920230667745
|
22/09/2023
|
FULASINGH GAND
|
2430008023WL037232
|
FULASINGH GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058020
|
|
FULASINGH GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-023-001/34715
(TIMANPUR)
|
2430008023NRG24220920230667746
|
22/09/2023
|
SUNTI GOND
|
2430008023WL037232
|
SUNTI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058017
|
|
MRS SUNTIBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-001/34718
(TIMANPUR)
|
2430008023NRG24220920230667747
|
22/09/2023
|
JAGENDRA GAND
|
2430008023WL037232
|
JAGENDRA GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058014
|
|
Mr. JAGENDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-023-001/34854
(TIMANPUR)
|
2430008023NRG24220920230667748
|
22/09/2023
|
UMASANKAR
|
2430008023WL037232
|
UMASANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286058023
|
|
UMASHANKAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIGHAR
|
OR-30-008-023-001/34857
(TIMANPUR)
|
2430008023NRG24220920230667749
|
22/09/2023
|
MANIRAM GOND
|
2430008023WL037232
|
MANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058013
|
|
Mr. MANIRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-023-001/34857
(TIMANPUR)
|
2430008023NRG24220920230667750
|
22/09/2023
|
SABITRI GANDA
|
2430008023WL037232
|
SABITRI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286058022
|
|
Mrs. SABITRI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24220920230667881
|
22/09/2023
|
GHASYAN GOND
|
2430008023WL037245
|
GHASYAN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7286058012
|
|
Mrs. GHANASHYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24220920230667888
|
22/09/2023
|
MAHESWAR KASHYAP
|
2430008023WL037251
|
MAHESWAR KASHYAP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286058025
|
|
MR MAHESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/19009
(TIMANPUR)
|
2430008023NRG24220920230667713
|
22/09/2023
|
JAYABATI GOND
|
2430008023WL037231
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286058024
|
|
Mrs. DAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-023-001/34936
(TIMANPUR)
|
2430008023NRG24220920230667883
|
22/09/2023
|
KUNIBAI ROUT
|
2430008023WL037247
|
KUNIBAI ROUT
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286058033
|
|
MRS KUNIBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/18792
(TIMANPUR)
|
2430008023NRG24220920230667704
|
22/09/2023
|
LALITABAI GOND
|
2430008023WL037231
|
LALITABAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058036
|
|
MRS LALITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/18793
(TIMANPUR)
|
2430008023NRG24220920230667705
|
22/09/2023
|
SANTURAM ROUT
|
2430008023WL037231
|
SANTURAM ROUT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7286058034
|
|
SANTURAM ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/18822
(TIMANPUR)
|
2430008023NRG24220920230667706
|
22/09/2023
|
PURNOCHANDRA
|
2430008023WL037231
|
PURNOCHANDRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058032
|
|
MR PURNA CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/18897
(TIMANPUR)
|
2430008023NRG24220920230667711
|
22/09/2023
|
SUMATI GOND
|
2430008023WL037231
|
SUMATI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058031
|
|
MRS SUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-023-004/34946
(TIMANPUR)
|
2430008023NRG24220920230667724
|
22/09/2023
|
JAYANTI GOND
|
2430008023WL037231
|
JAYANTI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286058035
|
|
MRS JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|