|
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-30-008-015-006/27268
(KUNDEI)
|
2430008015NRG24290520230219660
|
29/05/2023
|
DALIRAM GOND
|
2430008015WL005317
|
DALIRAM GOND
|
00415
|
SBIN0001341
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230171
|
|
MR DALIRAM GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-015-006/27244
(KUNDEI)
|
2430008015NRG24290520230219651
|
29/05/2023
|
INDRA KUMARI
|
2430008015WL005317
|
INDRA KUMARI
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230191
|
|
MS INDRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-015-006/27250
(KUNDEI)
|
2430008015NRG24290520230219654
|
29/05/2023
|
UMESH GOND
|
2430008015WL005317
|
UMESH GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230173
|
|
MR UMESA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-015-006/27252
(KUNDEI)
|
2430008015NRG24290520230219656
|
29/05/2023
|
GHANRAJ KALLAR
|
2430008015WL005317
|
GHANRAJ KALLAR
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230190
|
|
MR GHANRAJ KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-015-006/27262
(KUNDEI)
|
2430008015NRG24290520230219657
|
29/05/2023
|
MAN BATI GOND
|
2430008015WL005317
|
MAN BATI GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230189
|
|
MRS MANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-015-006/27264
(KUNDEI)
|
2430008015NRG24290520230219658
|
29/05/2023
|
SIBKUMAR GOND
|
2430008015WL005317
|
SIBKUMAR GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230170
|
|
SIBAKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-015-006/27267
(KUNDEI)
|
2430008015NRG24290520230219659
|
29/05/2023
|
SURJABAI GOND
|
2430008015WL005317
|
SURJABAI GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230193
|
|
MS SURYABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-015-006/27270
(KUNDEI)
|
2430008015NRG24290520230219662
|
29/05/2023
|
PRAKESH GOND
|
2430008015WL005317
|
PRAKESH GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230172
|
|
MR PRAKASH GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-015-006/27299
(KUNDEI)
|
2430008015NRG24290520230219667
|
29/05/2023
|
GOBIND GOND
|
2430008015WL005317
|
GOBIND GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230192
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-015-006/34605
(KUNDEI)
|
2430008015NRG24290520230219671
|
29/05/2023
|
BANWASA GOND
|
2430008015WL005317
|
BANWASA GOND
|
00415
|
SBIN0010934
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230194
|
|
MISS BANWASA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-015-006/27247
(KUNDEI)
|
2430008015NRG24290520230219652
|
29/05/2023
|
DHANESH HARIJAN
|
2430008015WL005317
|
DHANESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230180
|
|
Mr. DHANESHRAM HARIJAN (H )
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-015-006/27248
(KUNDEI)
|
2430008015NRG24290520230219653
|
29/05/2023
|
KALABAI GOND
|
2430008015WL005317
|
KALABAI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230185
|
|
Mrs. KALABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-015-006/27252
(KUNDEI)
|
2430008015NRG24290520230219655
|
29/05/2023
|
PAKARAM GOND
|
2430008015WL005317
|
PAKARAM GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230182
|
|
Pokhraj Kalar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAIGHAR
|
OR-30-008-015-006/27268
(KUNDEI)
|
2430008015NRG24290520230219661
|
29/05/2023
|
MANTOSH GOND
|
2430008015WL005317
|
MANTOSH GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230187
|
|
Mr. MANTOSH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-015-006/27282
(KUNDEI)
|
2430008015NRG24290520230219663
|
29/05/2023
|
KHEMCHAND GOND
|
2430008015WL005317
|
KHEMCHAND GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230183
|
|
Mr. KHEMCHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-015-006/27283
(KUNDEI)
|
2430008015NRG24290520230219664
|
29/05/2023
|
OMPRAKASH GOND
|
2430008015WL005317
|
OMPRAKASH GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230181
|
|
Mr. OM PRAKASH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-015-006/27284
(KUNDEI)
|
2430008015NRG24290520230219665
|
29/05/2023
|
HEMBAI GOND
|
2430008015WL005317
|
HEMBAI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230176
|
|
Mrs. HAMBAI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-015-006/27296
(KUNDEI)
|
2430008015NRG24290520230219666
|
29/05/2023
|
Umesh sahu
|
2430008015WL005317
|
Umesh sahu
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230178
|
|
Mr. UMESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-015-006/27302
(KUNDEI)
|
2430008015NRG24290520230219668
|
29/05/2023
|
RADHABAI GOND
|
2430008015WL005317
|
RADHABAI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230174
|
|
Mrs. RADHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-015-006/27314
(KUNDEI)
|
2430008015NRG24290520230219670
|
29/05/2023
|
HALDU RAM GOND
|
2430008015WL005317
|
HALDU RAM GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230169
|
|
Mr. HALDURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-015-006/34605
(KUNDEI)
|
2430008015NRG24290520230219672
|
29/05/2023
|
DHARMANDRA GOND
|
2430008015WL005317
|
DHARMANDRA GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230184
|
|
Mr. DHARMENDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-015-006/34611
(KUNDEI)
|
2430008015NRG24290520230219673
|
29/05/2023
|
SEMARI GOND
|
2430008015WL005317
|
SEMARI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230188
|
|
Mrs. SEMARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-015-006/34613
(KUNDEI)
|
2430008015NRG24290520230219674
|
29/05/2023
|
LOCHAN MAJHI
|
2430008015WL005317
|
LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230179
|
|
Mr. LACHAN MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-015-006/34617
(KUNDEI)
|
2430008015NRG24290520230219675
|
29/05/2023
|
SEBATI GOND
|
2430008015WL005317
|
SEBATI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230175
|
|
Mrs. SEBATI GOND (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-015-006/34618
(KUNDEI)
|
2430008015NRG24290520230219676
|
29/05/2023
|
MANBAI GOND
|
2430008015WL005317
|
MANBAI GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230186
|
|
Mrs. MANABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-015-006/34643
(KUNDEI)
|
2430008015NRG24290520230219677
|
29/05/2023
|
SUNTILA GOND
|
2430008015WL005317
|
SUNTILA GOND
|
00474
|
SBIN0RRUKGB
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1998230177
|
|
Mrs. SUNTILA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|