|
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-30-008-022-006/34584
(RAIGHAR)
|
2430008022NRG24011220230842758
|
06/12/2023
|
MANGTU SATNAMI
|
2430008022WL061876
|
MANGTU SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275823
|
|
MANGTU SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-006/34947
(RAIGHAR)
|
2430008022NRG24011220230842760
|
06/12/2023
|
TETO ROUT
|
2430008022WL061877
|
TETO ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275829
|
|
MRS TETO ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/34949
(RAIGHAR)
|
2430008022NRG24051220230864253
|
06/12/2023
|
SARASWATI SATNAMI
|
2430008022WL063443
|
SARASWATI SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275814
|
|
MRS SARASWATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-006/34952
(RAIGHAR)
|
2430008022NRG24061220230864660
|
06/12/2023
|
Mrs.Sitabai Shatnami
|
2430008022WL063530
|
Mrs.Sitabai Shatnami
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275828
|
|
Sitabai Shatanami
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-007/34957
(RAIGHAR)
|
2430008022NRG24011220230842766
|
06/12/2023
|
SHANTI GOUDA
|
2430008022WL061883
|
SHANTI GOUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275815
|
|
MRS SHANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-007/34958
(RAIGHAR)
|
2430008022NRG24061220230864674
|
06/12/2023
|
BASUDEBA RAYAGURU
|
2430008022WL063540
|
BASUDEBA RAYAGURU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107275818
|
|
BASUDEBA RAYAGURU
|
HDFC BANK LTD(607152)
|
|
7
|
RAIGHAR
|
OR-30-008-022-008/31204
(RAIGHAR)
|
2430008022NRG24011220230842755
|
06/12/2023
|
SUABATI GOND
|
2430008022WL061873
|
SUABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275816
|
|
MRS SUABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/31360
(RAIGHAR)
|
2430008022NRG24011220230842754
|
06/12/2023
|
ARSHURAM GOND
|
2430008022WL061872
|
ARSHURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275808
|
|
ARSHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-009/34535
(RAIGHAR)
|
2430008022NRG24031220230848770
|
06/12/2023
|
JITENDRA KUMAR SRIVASTAV
|
2430008022WL062304
|
JITENDRA KUMAR SRIVASTAV
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275804
|
|
MR JITENDRA KUMAR SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-010/30632
(RAIGHAR)
|
2430008022NRG24061220230864666
|
06/12/2023
|
ABHIRAM GOND
|
2430008022WL063535
|
ABHIRAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107275807
|
|
MR ABHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-011/34909
(RAIGHAR)
|
2430008022NRG24011220230842800
|
06/12/2023
|
MAMALI SAHU
|
2430008022WL061890
|
MAMALI SAHU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107275822
|
|
MISS MAMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-011/34909
(RAIGHAR)
|
2430008022NRG24011220230842799
|
06/12/2023
|
Mr.G.CHAKRADHAR RAO
|
2430008022WL061890
|
Mr.G.CHAKRADHAR RAO
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107275803
|
|
G CHAKRADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAIGHAR
|
OR-30-008-022-011/34948
(RAIGHAR)
|
2430008022NRG24051220230864254
|
06/12/2023
|
Tilo Khamari
|
2430008022WL063444
|
Tilo Khamari
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275833
|
|
MR TILO KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-011/34949
(RAIGHAR)
|
2430008022NRG24061220230864675
|
06/12/2023
|
CHHABINA SAHU
|
2430008022WL063541
|
CHHABINA SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275830
|
|
MRS CHHABINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-011/34954
(RAIGHAR)
|
2430008022NRG24011220230842767
|
06/12/2023
|
Mrs.JAYBATI GOND
|
2430008022WL061884
|
Mrs.JAYBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275805
|
|
MRS JAYBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-011/34956
(RAIGHAR)
|
2430008022NRG24031220230848778
|
06/12/2023
|
SARITA SAHU
|
2430008022WL062310
|
SARITA SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275820
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-013/34954
(RAIGHAR)
|
2430008022NRG24011220230842756
|
06/12/2023
|
SABITA GOND
|
2430008022WL061874
|
SABITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275819
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-013/34955
(RAIGHAR)
|
2430008022NRG24011220230842761
|
06/12/2023
|
KUMARI PANAKA
|
2430008022WL061878
|
KUMARI PANAKA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275821
|
|
MRS KUMARI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-013/34956
(RAIGHAR)
|
2430008022NRG24061220230864672
|
06/12/2023
|
SANGITA BAGH
|
2430008022WL063539
|
SANGITA BAGH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107275806
|
|
SANGITA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAIGHAR
|
OR-30-008-022-013/34957
(RAIGHAR)
|
2430008022NRG24061220230864673
|
06/12/2023
|
Mungeibai Harijan
|
2430008022WL063539
|
Mungeibai Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275831
|
|
MRS MUNGEIBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-022-013/59
(RAIGHAR)
|
2430008022NRG24051220230864255
|
06/12/2023
|
PHULASINGH GAUDA
|
2430008022WL063445
|
PHULASINGH GAUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275834
|
|
MR PHULASINGH GAUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-022-015/34578
(RAIGHAR)
|
2430008022NRG24011220230842764
|
06/12/2023
|
SABITRI GOND
|
2430008022WL061881
|
SABITRI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275811
|
|
MRS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-022-016/34955
(RAIGHAR)
|
2430008022NRG24011220230842765
|
06/12/2023
|
NASIMA BEGAM
|
2430008022WL061882
|
NASIMA BEGAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275826
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-022-016/34956
(RAIGHAR)
|
2430008022NRG24011220230842757
|
06/12/2023
|
SABITRI BAI GOND
|
2430008022WL061875
|
SABITRI BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275813
|
|
MISS SABITRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-022-016/34958
(RAIGHAR)
|
2430008022NRG24021220230845521
|
06/12/2023
|
BHAGI ROUT
|
2430008022WL062075
|
BHAGI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275832
|
|
MR BHAGI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-022-017/110
(RAIGHAR)
|
2430008022NRG24011220230842798
|
06/12/2023
|
SABITRI HARIJAN
|
2430008022WL061889
|
SABITRI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1107275810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAIGHAR
|
OR-30-008-022-017/34936
(RAIGHAR)
|
2430008022NRG24061220230864663
|
06/12/2023
|
BASANTI TAKRI
|
2430008022WL063533
|
BASANTI TAKRI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275827
|
|
MRS BASANTI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-022-017/34957
(RAIGHAR)
|
2430008022NRG24011220230842763
|
06/12/2023
|
DAYAMATI HARIJAN
|
2430008022WL061880
|
DAYAMATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275812
|
|
MRS DAYAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-022-019/34896
(RAIGHAR)
|
2430008022NRG24061220230864670
|
06/12/2023
|
Mrs.DURGABAI SANGANA
|
2430008022WL063537
|
Mrs.DURGABAI SANGANA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275825
|
|
MRS DURGABAI SANGANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-022-020/34910
(RAIGHAR)
|
2430008022NRG24031220230848775
|
06/12/2023
|
MANOJ KUMAR PATTANAIK
|
2430008022WL062307
|
MANOJ KUMAR PATTANAIK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275817
|
|
SHRI MANOJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-022-020/34954
(RAIGHAR)
|
2430008022NRG24031220230848774
|
06/12/2023
|
ANITA GOND
|
2430008022WL062306
|
ANITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275809
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-022-025/38871
(RAIGHAR)
|
2430008022NRG24011220230842762
|
06/12/2023
|
LACHHAMA DAS
|
2430008022WL061879
|
LACHHAMA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275824
|
|
MR LACHHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94089
|
94089
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-022-006/30502
(RAIGHAR)
|
2430008022NRG24011220230842779
|
06/12/2023
|
AHALYA SATNAMI
|
2430008022WL061887
|
AHALYA SATNAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107275836
|
|
Mrs. AHALYA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-022-006/34946
(RAIGHAR)
|
2430008022NRG24011220230842777
|
06/12/2023
|
Mrs.SEEMA SATNAMI
|
2430008022WL061886
|
Mrs.SEEMA SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275835
|
|
Mrs. SEEMA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-022-010/30632
(RAIGHAR)
|
2430008022NRG24061220230864667
|
06/12/2023
|
Mrs.RAJAMANI GOND
|
2430008022WL063535
|
Mrs.RAJAMANI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107275839
|
|
Mrs. RAJAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-022-017/34960
(RAIGHAR)
|
2430008022NRG24031220230848773
|
06/12/2023
|
RENUKA DEBATA
|
2430008022WL062305
|
RENUKA DEBATA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275838
|
|
MISS RENUKA PADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-022-020/34829
(RAIGHAR)
|
2430008022NRG24061220230864671
|
06/12/2023
|
Mrs.RAJLAAXMI NAYAK
|
2430008022WL063538
|
Mrs.RAJLAAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107275837
|
|
Mrs. RAJLAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-022-022/34821
(RAIGHAR)
|
2430008022NRG24031220230848777
|
06/12/2023
|
LAXMI DEI SWAIN
|
2430008022WL062309
|
LAXMI DEI SWAIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107275802
|
|
Mrs. LAKSHMI DEI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|