|
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-30-008-018-004/5383
(MUNDIBEDA)
|
2430008018NRG24100520230125009
|
11/05/2023
|
RAJANI BAGH
|
2430008018WL002953
|
RAJANI BAGH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284813
|
|
MISS RAJANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/32890
(MUNDIBEDA)
|
2430008018NRG24100520230125030
|
11/05/2023
|
CHAITI PARIDHI
|
2430008018WL002954
|
CHAITI PARIDHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284802
|
|
Mrs. CHAITI PARIDHI WO GOPINATH PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24100520230125032
|
11/05/2023
|
DHANAMATI PARADHI
|
2430008018WL002954
|
DHANAMATI PARADHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284789
|
|
MRS DHANAMATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24100520230125031
|
11/05/2023
|
HARISING PARADHI
|
2430008018WL002954
|
HARISING PARADHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284787
|
|
SHRI HIRASIN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/32954
(MUNDIBEDA)
|
2430008018NRG24100520230125034
|
11/05/2023
|
AMRUT HARIJAN
|
2430008018WL002954
|
AMRUT HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284796
|
|
SHRI AMRUT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24100520230125007
|
11/05/2023
|
KASTURABAI DURGA
|
2430008018WL002953
|
KASTURABAI DURGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284795
|
|
MRS KASTURABAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24100520230125006
|
11/05/2023
|
MAHES KUMAR DURGA
|
2430008018WL002953
|
MAHES KUMAR DURGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284810
|
|
MAHESHA KUMAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/32985
(MUNDIBEDA)
|
2430008018NRG24100520230125008
|
11/05/2023
|
DEMATI HARIJAN
|
2430008018WL002953
|
DEMATI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284793
|
|
MRS DEMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24100520230125036
|
11/05/2023
|
MULABATI PARDHI
|
2430008018WL002954
|
MULABATI PARDHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284801
|
|
MRS MULABATI PRADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24100520230125037
|
11/05/2023
|
SAGABATI PARDHI
|
2430008018WL002954
|
SAGABATI PARDHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284788
|
|
MRS SAGABATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24100520230125039
|
11/05/2023
|
suganti gond
|
2430008018WL002954
|
suganti gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284804
|
|
Suganti Gond
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24100520230125011
|
11/05/2023
|
BASANTI GOND
|
2430008018WL002953
|
BASANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284812
|
|
MISS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24100520230125040
|
11/05/2023
|
GUNBAI MAJHI
|
2430008018WL002954
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284807
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24100520230125041
|
11/05/2023
|
JANGYA DAS
|
2430008018WL002954
|
JANGYA DAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284803
|
|
MRS JAJNA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24100520230125042
|
11/05/2023
|
PURNA CHANDRA DASH
|
2430008018WL002954
|
PURNA CHANDRA DASH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284808
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24100520230125043
|
11/05/2023
|
MAN HARIJAN
|
2430008018WL002954
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284790
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24100520230125012
|
11/05/2023
|
DIPA JANI
|
2430008018WL002953
|
DIPA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284792
|
|
MRS DIPAI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/5856
(MUNDIBEDA)
|
2430008018NRG24100520230125013
|
11/05/2023
|
TEKDHAR SORI
|
2430008018WL002953
|
TEKDHAR SORI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284799
|
|
MR TEKDHAR SORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/5863
(MUNDIBEDA)
|
2430008018NRG24100520230125014
|
11/05/2023
|
URMILLA BAGH
|
2430008018WL002953
|
URMILLA BAGH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284800
|
|
MRS URMILLA BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24100520230125018
|
11/05/2023
|
PURNI HARIJAN
|
2430008018WL002953
|
PURNI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284811
|
|
MRS PURNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24100520230125017
|
11/05/2023
|
RAMACHANDRA SORI
|
2430008018WL002953
|
RAMACHANDRA SORI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284798
|
|
SHRI RAMACHANDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24100520230125045
|
11/05/2023
|
MANGALE MAJHI
|
2430008018WL002954
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284797
|
|
MRS MANGALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24100520230125046
|
11/05/2023
|
KUNU DAS
|
2430008018WL002954
|
KUNU DAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284791
|
|
SHRI KUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24100520230125047
|
11/05/2023
|
LALITA DAS
|
2430008018WL002954
|
LALITA DAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284806
|
|
MRS LALITA DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/6171
(MUNDIBEDA)
|
2430008018NRG24100520230125022
|
11/05/2023
|
KRIPA JANI
|
2430008018WL002953
|
KRIPA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284794
|
|
Mr. KRIPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24100520230125033
|
11/05/2023
|
MANURAM PARDE
|
2430008018WL002954
|
MANURAM PARDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284816
|
|
Mr. MANURAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-018-004/32912
(MUNDIBEDA)
|
2430008018NRG24100520230125005
|
11/05/2023
|
RAGHUNATH MUDULI
|
2430008018WL002953
|
RAGHUNATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284823
|
|
Mr. RAGHUNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24100520230125035
|
11/05/2023
|
ankalu harijan
|
2430008018WL002954
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284809
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24100520230125038
|
11/05/2023
|
JIRABAI PADHI
|
2430008018WL002954
|
JIRABAI PADHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640284817
|
|
JIRABAI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24100520230125010
|
11/05/2023
|
BIKRAM GOND
|
2430008018WL002953
|
BIKRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284821
|
|
Mr. BIKRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-018-004/5867
(MUNDIBEDA)
|
2430008018NRG24100520230125015
|
11/05/2023
|
CHANDANA HARIJAN
|
2430008018WL002953
|
CHANDANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284822
|
|
Miss. CHANDANA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-018-004/5996
(MUNDIBEDA)
|
2430008018NRG24100520230125016
|
11/05/2023
|
NILAMBAR MAJHI
|
2430008018WL002953
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284814
|
|
Mr. NILAMBAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24100520230125044
|
11/05/2023
|
BAJARU PARIDHI
|
2430008018WL002954
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640284805
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24100520230125019
|
11/05/2023
|
JAYA MUDULI
|
2430008018WL002953
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284818
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24100520230125020
|
11/05/2023
|
jayram muduli
|
2430008018WL002953
|
jayram muduli
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284820
|
|
Mr. JAYARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-004/6053
(MUNDIBEDA)
|
2430008018NRG24100520230125021
|
11/05/2023
|
bhima jani
|
2430008018WL002953
|
bhima jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284819
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-018-004/62544
(MUNDIBEDA)
|
2430008018NRG24100520230125023
|
11/05/2023
|
SAMBASU JANI
|
2430008018WL002953
|
SAMBASU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284815
|
|
Mr. SAMBASU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
38
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24100520230125024
|
11/05/2023
|
ARUN SUNANI
|
2430008018WL002953
|
ARUN SUNANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284785
|
|
SHRI ARUN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24100520230125025
|
11/05/2023
|
KAANRALAL TANDILYA
|
2430008018WL002953
|
KAANRALAL TANDILYA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284781
|
|
SHRI KAANRALAL TANDILYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-004/626082
(MUNDIBEDA)
|
2430008018NRG24100520230125026
|
11/05/2023
|
DEBARAJ MAJHI
|
2430008018WL002953
|
DEBARAJ MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284782
|
|
MR DEBARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-004/626099
(MUNDIBEDA)
|
2430008018NRG24100520230125027
|
11/05/2023
|
HEMANTA MALI
|
2430008018WL002953
|
HEMANTA MALI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284786
|
|
MR HEMANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24100520230125028
|
11/05/2023
|
AMURU MAJHI
|
2430008018WL002953
|
AMURU MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284783
|
|
AMURU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24100520230125029
|
11/05/2023
|
BISHNU MAJHI
|
2430008018WL002953
|
BISHNU MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640284784
|
|
Bishnu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|