|
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-30-008-012-004/22838
(KHUDUK)
|
2430008012NRG24050120240997300
|
08/01/2024
|
BIPAD GOND
|
2430008012WL071794
|
BIPAD GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678724
|
|
MR BIPADA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22847
(KHUDUK)
|
2430008012NRG24050120240997301
|
08/01/2024
|
SANGITA GOND
|
2430008012WL071794
|
SANGITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678708
|
|
MISS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22848
(KHUDUK)
|
2430008012NRG24050120240997302
|
08/01/2024
|
SIDA RAM GOND
|
2430008012WL071794
|
SIDA RAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669678700
|
|
MRS SIDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22850
(KHUDUK)
|
2430008012NRG24050120240997303
|
08/01/2024
|
JAYBATI RAOUT
|
2430008012WL071794
|
JAYBATI RAOUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678721
|
|
MS JAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22899
(KHUDUK)
|
2430008012NRG24050120240997305
|
08/01/2024
|
KALABAI GOND
|
2430008012WL071794
|
KALABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678710
|
|
MS KALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-004/22911
(KHUDUK)
|
2430008012NRG24050120240997306
|
08/01/2024
|
LAKHI BAI GOND
|
2430008012WL071794
|
LAKHI BAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669678726
|
|
MRS LAKHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23590
(KHUDUK)
|
2430008012NRG24050120240997726
|
08/01/2024
|
Arjuna Gond
|
2430008012WL071837
|
Arjuna Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678712
|
|
MR ARJUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-006/23590
(KHUDUK)
|
2430008012NRG24050120240997727
|
08/01/2024
|
Kabita Gond
|
2430008012WL071837
|
Kabita Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678714
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24050120240997728
|
08/01/2024
|
FAGANU GOND
|
2430008012WL071837
|
FAGANU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678699
|
|
MRS FAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24050120240997729
|
08/01/2024
|
HIRABAI GOND
|
2430008012WL071837
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678713
|
|
MISS HERO GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-006/23594
(KHUDUK)
|
2430008012NRG24050120240997730
|
08/01/2024
|
FULMABAI GOND
|
2430008012WL071837
|
FULMABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678704
|
|
PHULAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24050120240997731
|
08/01/2024
|
DHANESH GOND
|
2430008012WL071837
|
DHANESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678723
|
|
MR DHANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24050120240997732
|
08/01/2024
|
KUMESHWAR GOND
|
2430008012WL071837
|
KUMESHWAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678715
|
|
Kumeswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAIGHAR
|
OR-30-008-012-006/23598
(KHUDUK)
|
2430008012NRG24050120240997734
|
08/01/2024
|
AMAR LAL GOND
|
2430008012WL071837
|
AMAR LAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678701
|
|
MR AMARLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-006/23614
(KHUDUK)
|
2430008012NRG24050120240997735
|
08/01/2024
|
TULASIRAM GOND
|
2430008012WL071837
|
TULASIRAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678703
|
|
MR TULASI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23626
(KHUDUK)
|
2430008012NRG24050120240997736
|
08/01/2024
|
PARAMA GOND
|
2430008012WL071837
|
PARAMA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678698
|
|
MISS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-006/23628
(KHUDUK)
|
2430008012NRG24050120240997737
|
08/01/2024
|
SURAJ GOND
|
2430008012WL071837
|
SURAJ GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678722
|
|
MR SURAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24050120240997738
|
08/01/2024
|
JAHATRIN GOND
|
2430008012WL071837
|
JAHATRIN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678695
|
|
Mrs. JAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24050120240997739
|
08/01/2024
|
KISAN GOND
|
2430008012WL071837
|
KISAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678693
|
|
MR KISHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24050120240997740
|
08/01/2024
|
KUNTI GOND
|
2430008012WL071837
|
KUNTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678705
|
|
MRS KUNTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-006/23633
(KHUDUK)
|
2430008012NRG24050120240997741
|
08/01/2024
|
SAGARAM GOND
|
2430008012WL071837
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678696
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24050120240997744
|
08/01/2024
|
PINKI GOND
|
2430008012WL071837
|
PINKI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678697
|
|
MISS PINKI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24050120240997742
|
08/01/2024
|
RAGHUNATH GOND
|
2430008012WL071837
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678728
|
|
Mr. RATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24050120240997743
|
08/01/2024
|
SAGUNA GOND
|
2430008012WL071837
|
SAGUNA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678727
|
|
MRS SUGUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-006/23637
(KHUDUK)
|
2430008012NRG24050120240997745
|
08/01/2024
|
JUNGA GOND
|
2430008012WL071837
|
JUNGA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678707
|
|
JUNGA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-006/23643
(KHUDUK)
|
2430008012NRG24050120240997747
|
08/01/2024
|
MAHESH GOND
|
2430008012WL071837
|
MAHESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678725
|
|
MRS MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-006/23644
(KHUDUK)
|
2430008012NRG24050120240997748
|
08/01/2024
|
SURESH GOND
|
2430008012WL071837
|
SURESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678694
|
|
Suresh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIGHAR
|
OR-30-008-012-006/23654
(KHUDUK)
|
2430008012NRG24050120240997751
|
08/01/2024
|
HIRABAI GOND
|
2430008012WL071837
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678692
|
|
MR HIRABAI GOND LOKANATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-006/34657
(KHUDUK)
|
2430008012NRG24050120240997752
|
08/01/2024
|
Hemontin Gond
|
2430008012WL071837
|
Hemontin Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678716
|
|
MRS HEMONTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-006/34660
(KHUDUK)
|
2430008012NRG24050120240997753
|
08/01/2024
|
Soraj Gond
|
2430008012WL071837
|
Soraj Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678709
|
|
Soraj Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAIGHAR
|
OR-30-008-012-006/34664
(KHUDUK)
|
2430008012NRG24050120240997754
|
08/01/2024
|
GOUTAM GOND
|
2430008012WL071837
|
GOUTAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678706
|
|
MR GOUTAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-006/34666
(KHUDUK)
|
2430008012NRG24050120240997755
|
08/01/2024
|
ANKALU GOND
|
2430008012WL071837
|
ANKALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678711
|
|
Ankalu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAIGHAR
|
OR-30-008-012-007/22957
(KHUDUK)
|
2430008012NRG24050120240997332
|
08/01/2024
|
SAGA BAI RAOUT
|
2430008012WL071800
|
SAGA BAI RAOUT
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669678730
|
|
MISS SAGABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-012-007/23249
(KHUDUK)
|
2430008012NRG24050120240997307
|
08/01/2024
|
UMESH GOND
|
2430008012WL071794
|
UMESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669678702
|
|
MRS UMESHCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-012-004/22894
(KHUDUK)
|
2430008012NRG24050120240997304
|
08/01/2024
|
CHITABAI
|
2430008012WL071794
|
CHITABAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678729
|
|
Mrs. CHHITABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-012-006/23596
(KHUDUK)
|
2430008012NRG24050120240997733
|
08/01/2024
|
PARTAP GOND
|
2430008012WL071837
|
PARTAP GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678717
|
|
Mr. PRATAP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24050120240997746
|
08/01/2024
|
RAMESH GOND
|
2430008012WL071837
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678720
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-012-006/23646
(KHUDUK)
|
2430008012NRG24050120240997749
|
08/01/2024
|
JAGADEV GOND
|
2430008012WL071837
|
JAGADEV GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678718
|
|
Mr. JAGADEO GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-006/23654
(KHUDUK)
|
2430008012NRG24050120240997750
|
08/01/2024
|
ABHIT GOND
|
2430008012WL071837
|
ABHIT GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669678719
|
|
Mr. ABHIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|