|
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-30-008-013-005/23961-A
(KOSAKONGA)
|
2430008013NRG24280220241076001
|
28/02/2024
|
Motiram Gond
|
2430008013WL078084
|
Motiram Gond
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607521
|
|
MOTIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/23962-A
(KOSAKONGA)
|
2430008013NRG24280220241075993
|
28/02/2024
|
Sashmita Gond
|
2430008013WL078084
|
Sashmita Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607541
|
|
MISS SASMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24457
(KOSAKONGA)
|
2430008013NRG24280220241075979
|
28/02/2024
|
MANGALA GOND
|
2430008013WL078083
|
MANGALA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607535
|
|
MR MANGALA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24487
(KOSAKONGA)
|
2430008013NRG24280220241075980
|
28/02/2024
|
patiram gond
|
2430008013WL078083
|
patiram gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607543
|
|
MRS PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24512
(KOSAKONGA)
|
2430008013NRG24280220241075981
|
28/02/2024
|
LEKHRAM KALAR
|
2430008013WL078083
|
LEKHRAM KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607534
|
|
LEKHARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24562
(KOSAKONGA)
|
2430008013NRG24280220241075983
|
28/02/2024
|
BALSAY GOND
|
2430008013WL078083
|
BALSAY GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607519
|
|
MR BALSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24563
(KOSAKONGA)
|
2430008013NRG24280220241075984
|
28/02/2024
|
KAMALSINGH GOND
|
2430008013WL078083
|
KAMALSINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607537
|
|
MRS KAWAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24599
(KOSAKONGA)
|
2430008013NRG24280220241075995
|
28/02/2024
|
RAMADAS GOND
|
2430008013WL078084
|
RAMADAS GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607542
|
|
SHRI RAMADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24667
(KOSAKONGA)
|
2430008013NRG24280220241075996
|
28/02/2024
|
SIBALAL GOND
|
2430008013WL078084
|
SIBALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607540
|
|
MR SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24741
(KOSAKONGA)
|
2430008013NRG24280220241075986
|
28/02/2024
|
SUKAU GOND
|
2430008013WL078083
|
SUKAU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607549
|
|
MR SUKAU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24754
(KOSAKONGA)
|
2430008013NRG24280220241075987
|
28/02/2024
|
JIBAN GOND
|
2430008013WL078083
|
JIBAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607536
|
|
MRS JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-001/24778
(KOSAKONGA)
|
2430008013NRG24280220241075997
|
28/02/2024
|
BABULAL GOND
|
2430008013WL078084
|
BABULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607546
|
|
MR BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-001/24794
(KOSAKONGA)
|
2430008013NRG24280220241075988
|
28/02/2024
|
MAJHI GOND
|
2430008013WL078083
|
MAJHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607545
|
|
MR MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-001/24845
(KOSAKONGA)
|
2430008013NRG24280220241075990
|
28/02/2024
|
RITA GOND
|
2430008013WL078083
|
RITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607547
|
|
MISS RITA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-001/34746
(KOSAKONGA)
|
2430008013NRG24280220241075991
|
28/02/2024
|
HEMLAL GOND
|
2430008013WL078083
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607539
|
|
MRS HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/43820
(KOSAKONGA)
|
2430008013NRG24280220241075998
|
28/02/2024
|
Sibani Gond
|
2430008013WL078084
|
Sibani Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607520
|
|
SIBANI GOND
|
AXIS BANK(607153)
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/43828
(KOSAKONGA)
|
2430008013NRG24280220241075999
|
28/02/2024
|
Sarita Bai Gond
|
2430008013WL078084
|
Sarita Bai Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607538
|
|
MISS SARITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-002/24178
(KOSAKONGA)
|
2430008013NRG24280220241076000
|
28/02/2024
|
Mr. LAXMAN GOND
|
2430008013WL078084
|
Mr. LAXMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607544
|
|
Mr. LAXMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-013-002/43789
(KOSAKONGA)
|
2430008013NRG24280220241075976
|
28/02/2024
|
MALATI GANDA
|
2430008013WL078082
|
MALATI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607548
|
|
MISS MALATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-004/24908
(KOSAKONGA)
|
2430008013NRG24280220241075970
|
28/02/2024
|
BHAGO HARIJAN
|
2430008013WL078079
|
BHAGO HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607550
|
|
BHAGO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-004/25066
(KOSAKONGA)
|
2430008013NRG24280220241075975
|
28/02/2024
|
HIRA PRASAD TIWARI
|
2430008013WL078081
|
HIRA PRASAD TIWARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607533
|
|
MR HIRA PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-013-001/24423
(KOSAKONGA)
|
2430008013NRG24280220241075994
|
28/02/2024
|
Abhiram Gond
|
2430008013WL078084
|
Abhiram Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607526
|
|
Mr. ABHIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-013-001/24428
(KOSAKONGA)
|
2430008013NRG24280220241075978
|
28/02/2024
|
RAMSING GOND
|
2430008013WL078083
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607529
|
|
Mr. RAMA SINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-013-001/24539
(KOSAKONGA)
|
2430008013NRG24280220241075982
|
28/02/2024
|
DHANESH GOND
|
2430008013WL078083
|
DHANESH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607525
|
|
Mr. DHANES GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-013-001/24614
(KOSAKONGA)
|
2430008013NRG24280220241075985
|
28/02/2024
|
HADIRAM GOND
|
2430008013WL078083
|
HADIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607523
|
|
Mr. HADI GOND S/O JETU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-013-001/24843
(KOSAKONGA)
|
2430008013NRG24280220241075989
|
28/02/2024
|
SATNI GOND
|
2430008013WL078083
|
SATNI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607530
|
|
Mrs. SATANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-013-001/43796
(KOSAKONGA)
|
2430008013NRG24280220241075992
|
28/02/2024
|
SARITA GOND
|
2430008013WL078083
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607524
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-013-002/24260
(KOSAKONGA)
|
2430008013NRG24280220241075972
|
28/02/2024
|
SANBATI GOND
|
2430008013WL078080
|
SANBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607531
|
|
Mrs. SANBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-013-002/34399
(KOSAKONGA)
|
2430008013NRG24280220241075974
|
28/02/2024
|
DUARU GOND
|
2430008013WL078081
|
DUARU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607532
|
|
Mr. DUARU GOND (LTI) S/O BHAIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-013-002/43793-A
(KOSAKONGA)
|
2430008013NRG24280220241075977
|
28/02/2024
|
GANJA GOND
|
2430008013WL078082
|
GANJA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607528
|
|
Mr. GANJA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-013-004/25118
(KOSAKONGA)
|
2430008013NRG24280220241075971
|
28/02/2024
|
MATHURA GOND
|
2430008013WL078079
|
MATHURA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607522
|
|
Mrs. MATHURA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-013-004/43803
(KOSAKONGA)
|
2430008013NRG24280220241075973
|
28/02/2024
|
Rajula Gond
|
2430008013WL078080
|
Rajula Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801607527
|
|
Mrs. RAJULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|