|
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-30-008-013-002/24020
(KOSAKONGA)
|
2430008013NRG24040320241087139
|
06/03/2024
|
RAMLAL GOND
|
2430008013WL078761
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848795
|
|
RAMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24099
(KOSAKONGA)
|
2430008013NRG24040320241087141
|
06/03/2024
|
HEMLAL GOND
|
2430008013WL078761
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848770
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-002/24155
(KOSAKONGA)
|
2430008013NRG24040320241087146
|
06/03/2024
|
BANSING GOND
|
2430008013WL078761
|
BANSING GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848772
|
|
MRS BANASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24040320241087147
|
06/03/2024
|
DUTAMAJHI GOND
|
2430008013WL078761
|
DUTAMAJHI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848797
|
|
MR DUTAMAJHI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24040320241087148
|
06/03/2024
|
NAULI GOND
|
2430008013WL078761
|
NAULI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848798
|
|
MRS APARAJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24040320241087149
|
06/03/2024
|
Sanai Gond
|
2430008013WL078761
|
Sanai Gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848768
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/24187
(KOSAKONGA)
|
2430008013NRG24040320241087153
|
06/03/2024
|
BASAN GOND
|
2430008013WL078761
|
BASAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848771
|
|
MISS BASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-002/24187
(KOSAKONGA)
|
2430008013NRG24040320241087152
|
06/03/2024
|
SUKMAN GOND
|
2430008013WL078761
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848794
|
|
MR SUKUMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-002/24192
(KOSAKONGA)
|
2430008013NRG24040320241087154
|
06/03/2024
|
PREMLAL GOND
|
2430008013WL078761
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848774
|
|
MR PREMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-002/24198
(KOSAKONGA)
|
2430008013NRG24040320241087155
|
06/03/2024
|
PARBATI GOND
|
2430008013WL078761
|
PARBATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848775
|
|
MISS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-002/24200
(KOSAKONGA)
|
2430008013NRG24040320241087157
|
06/03/2024
|
BHAJAMATIBAI GOND
|
2430008013WL078761
|
BHAJAMATIBAI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848796
|
|
MRS BHAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-002/24200
(KOSAKONGA)
|
2430008013NRG24040320241087156
|
06/03/2024
|
SOMARU GOND
|
2430008013WL078761
|
SOMARU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848767
|
|
Mr SAMARU GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24040320241087161
|
06/03/2024
|
CHAMARSING GOND
|
2430008013WL078761
|
CHAMARSING GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848764
|
|
MR CHAMAR SING GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24040320241087163
|
06/03/2024
|
LASKHMAN GOND
|
2430008013WL078761
|
LASKHMAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848763
|
|
MR LASKHMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-002/24251
(KOSAKONGA)
|
2430008013NRG24040320241087164
|
06/03/2024
|
ASHOBAI GANDA
|
2430008013WL078761
|
ASHOBAI GANDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848773
|
|
MISS ASA GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-002/24253
(KOSAKONGA)
|
2430008013NRG24040320241087165
|
06/03/2024
|
HEMANTAKUMAR GOND
|
2430008013WL078761
|
HEMANTAKUMAR GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848769
|
|
MR HEMANT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-004/25133
(KOSAKONGA)
|
2430008013NRG24060320241089173
|
06/03/2024
|
PACHANI GOND
|
2430008013WL078903
|
PACHANI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848765
|
|
MRS PACHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-004/25190
(KOSAKONGA)
|
2430008013NRG24060320241089174
|
06/03/2024
|
JAYRAM GOND
|
2430008013WL078903
|
JAYRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848766
|
|
MR JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-013-002/24047
(KOSAKONGA)
|
2430008013NRG24040320241087140
|
06/03/2024
|
BATIBAI GOND
|
2430008013WL078761
|
BATIBAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848787
|
|
Mrs. BATIBAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-013-002/24140
(KOSAKONGA)
|
2430008013NRG24040320241087142
|
06/03/2024
|
MATA GOND
|
2430008013WL078761
|
MATA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848778
|
|
Mr. MATA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-013-002/24142
(KOSAKONGA)
|
2430008013NRG24040320241087143
|
06/03/2024
|
KOLE GOND
|
2430008013WL078761
|
KOLE GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848781
|
|
Mrs. KALE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-013-002/24147
(KOSAKONGA)
|
2430008013NRG24040320241087144
|
06/03/2024
|
PANDEY GOND
|
2430008013WL078761
|
PANDEY GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848786
|
|
PANDEY GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAIGHAR
|
OR-30-008-013-002/24147
(KOSAKONGA)
|
2430008013NRG24040320241087145
|
06/03/2024
|
SAMBAI GOND
|
2430008013WL078761
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848780
|
|
MRS SYAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-002/24165
(KOSAKONGA)
|
2430008013NRG24040320241087151
|
06/03/2024
|
Pacha Gond
|
2430008013WL078761
|
Pacha Gond
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848776
|
|
Mrs. PACHO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-013-002/24165
(KOSAKONGA)
|
2430008013NRG24040320241087150
|
06/03/2024
|
RENGA GOND
|
2430008013WL078761
|
RENGA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848789
|
|
Mr. RENGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-013-002/24208
(KOSAKONGA)
|
2430008013NRG24040320241087158
|
06/03/2024
|
JAYARAM GOND
|
2430008013WL078761
|
JAYARAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848779
|
|
Mr. JAYARAM GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-013-002/24208
(KOSAKONGA)
|
2430008013NRG24040320241087159
|
06/03/2024
|
PILABAI GOND
|
2430008013WL078761
|
PILABAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848782
|
|
Mrs. PILABAI GOND W/O JAYRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-013-002/24213
(KOSAKONGA)
|
2430008013NRG24060320241089166
|
06/03/2024
|
JETURAM GOND
|
2430008013WL078903
|
JETURAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848799
|
|
Mr. JITURAM GOND S/O SOMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-013-002/24223
(KOSAKONGA)
|
2430008013NRG24040320241087160
|
06/03/2024
|
BADESING GOND
|
2430008013WL078761
|
BADESING GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848777
|
|
Mr. BADE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24040320241087162
|
06/03/2024
|
DEDABAI GOND
|
2430008013WL078761
|
DEDABAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898848783
|
|
Mrs. BEDOMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-013-002/24244
(KOSAKONGA)
|
2430008013NRG24060320241089167
|
06/03/2024
|
PREMLAL GOND
|
2430008013WL078903
|
PREMLAL GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848793
|
|
Mr. PREMA LAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-013-004/24980
(KOSAKONGA)
|
2430008013NRG24060320241089168
|
06/03/2024
|
PANDRU GOND
|
2430008013WL078903
|
PANDRU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848791
|
|
Mr. PANDARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-013-004/25045
(KOSAKONGA)
|
2430008013NRG24060320241089169
|
06/03/2024
|
DORO GOND
|
2430008013WL078903
|
DORO GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848790
|
|
Mr. DARA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-013-004/25100
(KOSAKONGA)
|
2430008013NRG24060320241089170
|
06/03/2024
|
BIJAY GOND
|
2430008013WL078903
|
BIJAY GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848788
|
|
Mr. BIJAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-013-004/25100
(KOSAKONGA)
|
2430008013NRG24060320241089171
|
06/03/2024
|
LACHANI GOND
|
2430008013WL078903
|
LACHANI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848785
|
|
Mrs. LACHANI BAEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-013-004/25106
(KOSAKONGA)
|
2430008013NRG24060320241089172
|
06/03/2024
|
CHAITU GOND
|
2430008013WL078903
|
CHAITU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848792
|
|
Mr. CHAITU GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-013-004/25191
(KOSAKONGA)
|
2430008013NRG24060320241089175
|
06/03/2024
|
RAMULA GOND
|
2430008013WL078903
|
RAMULA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898848784
|
|
Mrs. ROMULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|