|
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-30-008-005-001/14767
(GONA)
|
2430008005NRG24271120230823378
|
28/11/2023
|
MALTIBAI GOND
|
2430008005WL060360
|
MALTIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943258
|
|
Mrs. MALATI ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-005-001/34415
(GONA)
|
2430008005NRG24271120230823349
|
28/11/2023
|
SADRI SANTA
|
2430008005WL060349
|
SADRI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943259
|
|
Mrs. CHEDARIBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-005-002/15494
(GONA)
|
2430008005NRG24271120230823356
|
28/11/2023
|
PURNIMA
|
2430008005WL060352
|
PURNIMA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943263
|
|
MRS PURNNIMA GOLADARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-005-002/15568
(GONA)
|
2430008005NRG24271120230823326
|
28/11/2023
|
SAPAN RAY
|
2430008005WL060335
|
SAPAN RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943262
|
|
SWAPAN . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-005-002/15600
(GONA)
|
2430008005NRG24271120230823336
|
28/11/2023
|
PADMAMIBAI GOND
|
2430008005WL060344
|
PADMAMIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943268
|
|
MS PADMAMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-002/15751
(GONA)
|
2430008005NRG24271120230823391
|
28/11/2023
|
SHUSHILA DAS
|
2430008005WL060366
|
SHUSHILA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943253
|
|
MRS SUSILA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-005-002/344480
(GONA)
|
2430008005NRG24271120230823324
|
28/11/2023
|
ANITA MANDAL
|
2430008005WL060333
|
ANITA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943264
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-005-002/344536
(GONA)
|
2430008005NRG24271120230823307
|
28/11/2023
|
NABINA GOND
|
2430008005WL060328
|
NABINA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099943255
|
|
NABINA GOND
|
INDUSIND BANK(607189)
|
|
9
|
RAIGHAR
|
OR-30-008-005-003/14847
(GONA)
|
2430008005NRG24271120230823350
|
28/11/2023
|
SOMOBAI
|
2430008005WL060350
|
SOMOBAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099943252
|
|
SOMOBAI
|
INDUSIND BANK(607189)
|
|
10
|
RAIGHAR
|
OR-30-008-005-003/14996
(GONA)
|
2430008005NRG24271120230823385
|
28/11/2023
|
BASANTI
|
2430008005WL060362
|
BASANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099943261
|
|
BASANTI ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-005-003/15052
(GONA)
|
2430008005NRG24271120230823308
|
28/11/2023
|
TRUTIYA MAJHI
|
2430008005WL060329
|
TRUTIYA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943257
|
|
MR TRUTIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-005-003/15167
(GONA)
|
2430008005NRG24271120230823386
|
28/11/2023
|
LALITA NAYAK
|
2430008005WL060363
|
LALITA NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943266
|
|
MISS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-005-003/15221
(GONA)
|
2430008005NRG24271120230823335
|
28/11/2023
|
NILENDRI MAJHI
|
2430008005WL060343
|
NILENDRI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943267
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-005-003/16085
(GONA)
|
2430008005NRG24271120230823305
|
28/11/2023
|
TIMARADHAJ ROUT
|
2430008005WL060326
|
TIMARADHAJ ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943275
|
|
MR TIMARADHAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-005-003/34391
(GONA)
|
2430008005NRG24271120230823306
|
28/11/2023
|
SUMITRA NAIK
|
2430008005WL060327
|
SUMITRA NAIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943256
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-005-003/34396
(GONA)
|
2430008005NRG24271120230823334
|
28/11/2023
|
LAXMI MAJHI
|
2430008005WL060342
|
LAXMI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943265
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-005-003/344465
(GONA)
|
2430008005NRG24271120230823309
|
28/11/2023
|
JAMUNA MAJHI
|
2430008005WL060329
|
JAMUNA MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099943254
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-005-002/15557
(GONA)
|
2430008005NRG24271120230823333
|
28/11/2023
|
SANGITA BAIDYA
|
2430008005WL060341
|
SANGITA BAIDYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943281
|
|
Mrs. SANGITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-005-002/15660
(GONA)
|
2430008005NRG24271120230823362
|
28/11/2023
|
KAMABATI GOND
|
2430008005WL060356
|
KAMABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943280
|
|
MISS KAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-005-002/15677
(GONA)
|
2430008005NRG24271120230823328
|
28/11/2023
|
DIPTIRANI HAWLADER
|
2430008005WL060337
|
DIPTIRANI HAWLADER
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943270
|
|
DIPTIRANI HAWALDAR
|
BANK OF BARODA(606985)
|
|
21
|
RAIGHAR
|
OR-30-008-005-002/15759
(GONA)
|
2430008005NRG24271120230823357
|
28/11/2023
|
RADHABAI GOND
|
2430008005WL060353
|
RADHABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943269
|
|
Miss. RADHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-005-002/15824
(GONA)
|
2430008005NRG24271120230823327
|
28/11/2023
|
BITHIKA GAIN
|
2430008005WL060336
|
BITHIKA GAIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943278
|
|
MISS BITHIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-005-003/14856
(GONA)
|
2430008005NRG24271120230823387
|
28/11/2023
|
SUGANBAI
|
2430008005WL060364
|
SUGANBAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943260
|
|
Ms. SUGAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-005-003/14986
(GONA)
|
2430008005NRG24271120230823304
|
28/11/2023
|
DEBAKI GOND
|
2430008005WL060325
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943282
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-005-003/15061
(GONA)
|
2430008005NRG24271120230823323
|
28/11/2023
|
DHANMATI ROUT
|
2430008005WL060332
|
DHANMATI ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943271
|
|
Mrs. DHANAMATI . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-005-003/16005
(GONA)
|
2430008005NRG24271120230823396
|
28/11/2023
|
PARBATI HARIJAN
|
2430008005WL060369
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943276
|
|
Ms. PARBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-005-003/16079
(GONA)
|
2430008005NRG24271120230823329
|
28/11/2023
|
BHABA GOND
|
2430008005WL060338
|
BHABA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943272
|
|
Mr. BHABA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-005-003/16080
(GONA)
|
2430008005NRG24271120230823338
|
28/11/2023
|
SURYABAI GOND
|
2430008005WL060346
|
SURYABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943274
|
|
Mrs. SURYABAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-005-003/16081
(GONA)
|
2430008005NRG24271120230823361
|
28/11/2023
|
LALITA TIWARI
|
2430008005WL060355
|
LALITA TIWARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943273
|
|
Mrs. LALITA TIWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-005-003/16084
(GONA)
|
2430008005NRG24271120230823332
|
28/11/2023
|
DAYABATI HARIJAN
|
2430008005WL060340
|
DAYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943277
|
|
Mrs. DAYABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-005-003/3447633
(GONA)
|
2430008005NRG24271120230823325
|
28/11/2023
|
BIMLA NAYAK
|
2430008005WL060334
|
BIMLA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099943279
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|