|
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-30-008-009-001/19306
(JODENGA)
|
2430008009NRG24301220230979689
|
03/01/2024
|
BULA GOND
|
2430008009WL070883
|
BULA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838602
|
|
MRS BULA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-001/19432
(JODENGA)
|
2430008009NRG24301220230979690
|
03/01/2024
|
CHIDANGU GOND
|
2430008009WL070883
|
CHIDANGU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838604
|
|
MR CHIDUNGU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-001/19457
(JODENGA)
|
2430008009NRG24301220230979696
|
03/01/2024
|
Kunti gond
|
2430008009WL070884
|
Kunti gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838601
|
|
MRS KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-001/19487
(JODENGA)
|
2430008009NRG24301220230979697
|
03/01/2024
|
MATHURA GOND
|
2430008009WL070884
|
MATHURA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838599
|
|
MRS MATHURA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-001/34512
(JODENGA)
|
2430008009NRG24301220230979710
|
03/01/2024
|
ASHALU GOND
|
2430008009WL070886
|
ASHALU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838572
|
|
MR ASHALU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-009-001/34513
(JODENGA)
|
2430008009NRG24301220230979727
|
03/01/2024
|
SUKAMATI GOND
|
2430008009WL070888
|
SUKAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838583
|
|
MRS SUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-009-001/34550
(JODENGA)
|
2430008009NRG24301220230979719
|
03/01/2024
|
LACHHANTI GANDA
|
2430008009WL070887
|
LACHHANTI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838581
|
|
LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-009-001/34552
(JODENGA)
|
2430008009NRG24301220230979720
|
03/01/2024
|
SANTULA GOND
|
2430008009WL070887
|
SANTULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838576
|
|
MRS SANTULA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-009-002/19095
(JODENGA)
|
2430008009NRG24301220230979699
|
03/01/2024
|
jAGMATI GOND
|
2430008009WL070884
|
jAGMATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838603
|
|
MRS JAGAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-009-002/19122
(JODENGA)
|
2430008009NRG24301220230979703
|
03/01/2024
|
KAMITLA GOND
|
2430008009WL070885
|
KAMITLA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838578
|
|
MRS KAMITLA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-009-002/19125
(JODENGA)
|
2430008009NRG24301220230979722
|
03/01/2024
|
JUGABATI PUJARI
|
2430008009WL070887
|
JUGABATI PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838569
|
|
MRS JUGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-009-002/34564
(JODENGA)
|
2430008009NRG24301220230979733
|
03/01/2024
|
RELA LOHARA
|
2430008009WL070889
|
RELA LOHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838582
|
|
MS RAILA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-009-002/34565
(JODENGA)
|
2430008009NRG24301220230979734
|
03/01/2024
|
MANAI GOND
|
2430008009WL070889
|
MANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838588
|
|
MRS MANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-009-003/19980
(JODENGA)
|
2430008009NRG24301220230979691
|
03/01/2024
|
DEBATI
|
2430008009WL070883
|
DEBATI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838600
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24301220230979724
|
03/01/2024
|
SUSHILA GOND
|
2430008009WL070887
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838597
|
|
MISS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-009-003/19982
(JODENGA)
|
2430008009NRG24301220230979723
|
03/01/2024
|
SUSIL GOND
|
2430008009WL070887
|
SUSIL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838596
|
|
MR SUSIL GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-009-003/20107
(JODENGA)
|
2430008009NRG24301220230979692
|
03/01/2024
|
SUGBATI GOND
|
2430008009WL070883
|
SUGBATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838580
|
|
MRS SUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-009-003/34559
(JODENGA)
|
2430008009NRG24301220230979707
|
03/01/2024
|
SHUSHILA KEUT
|
2430008009WL070885
|
SHUSHILA KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838574
|
|
MRS SUSHILA KEUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-009-003/34559
(JODENGA)
|
2430008009NRG24301220230979706
|
03/01/2024
|
SUKADEB KEUT
|
2430008009WL070885
|
SUKADEB KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838577
|
|
SHRI SUKDEB KEUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-009-003/34569
(JODENGA)
|
2430008009NRG24301220230979693
|
03/01/2024
|
DHANURAM GOND
|
2430008009WL070883
|
DHANURAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838589
|
|
SHRI DHANURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-009-004/34411
(JODENGA)
|
2430008009NRG24301220230979713
|
03/01/2024
|
CHAMDA GOND
|
2430008009WL070886
|
CHAMDA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1558838595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-009-004/34411
(JODENGA)
|
2430008009NRG24301220230979714
|
03/01/2024
|
mANGLI GGOND
|
2430008009WL070886
|
mANGLI GGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838598
|
|
MRS MANGLI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-009-004/34415
(JODENGA)
|
2430008009NRG24301220230979729
|
03/01/2024
|
PARBHA GOND
|
2430008009WL070888
|
PARBHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838571
|
|
MRS PRABA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-009-004/34551
(JODENGA)
|
2430008009NRG24301220230979715
|
03/01/2024
|
SUDANI KALAR
|
2430008009WL070886
|
SUDANI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838586
|
|
MS SUDANI KALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-009-004/34562
(JODENGA)
|
2430008009NRG24301220230979726
|
03/01/2024
|
BINDU GOND
|
2430008009WL070887
|
BINDU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838587
|
|
BINDIYA BAI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIGHAR
|
OR-30-008-009-004/34562
(JODENGA)
|
2430008009NRG24301220230979725
|
03/01/2024
|
SHAMBU GOND
|
2430008009WL070887
|
SHAMBU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838584
|
|
SHAMBU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-009-006/20198
(JODENGA)
|
2430008009NRG24301220230979695
|
03/01/2024
|
FULO GOND
|
2430008009WL070883
|
FULO GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838605
|
|
MRS FULA GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-009-006/20232
(JODENGA)
|
2430008009NRG24301220230979716
|
03/01/2024
|
KOUSULA GOND
|
2430008009WL070886
|
KOUSULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838579
|
|
MRS KAMASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-009-006/34510
(JODENGA)
|
2430008009NRG24301220230979702
|
03/01/2024
|
SUKANTI LOHARA
|
2430008009WL070884
|
SUKANTI LOHARA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838585
|
|
MS SUKANTI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-009-007/34492
(JODENGA)
|
2430008009NRG24301220230979730
|
03/01/2024
|
BUDHIARIN GOND
|
2430008009WL070888
|
BUDHIARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838575
|
|
BUDAYARINA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-009-007/34549
(JODENGA)
|
2430008009NRG24301220230979717
|
03/01/2024
|
NANDANI GOND
|
2430008009WL070886
|
NANDANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838573
|
|
MRS NANDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-009-007/34563
(JODENGA)
|
2430008009NRG24301220230979709
|
03/01/2024
|
GOMATI GOND
|
2430008009WL070885
|
GOMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838570
|
|
MRS GOMATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116367
|
116367
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-009-001/34446
(JODENGA)
|
2430008009NRG24301220230979698
|
03/01/2024
|
HIRALAL GOND
|
2430008009WL070884
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838593
|
|
Hiralal Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAIGHAR
|
OR-30-008-009-002/19125
(JODENGA)
|
2430008009NRG24301220230979721
|
03/01/2024
|
JETU GOND
|
2430008009WL070887
|
JETU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558838592
|
|
Mr. JETU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-009-003/20160
(JODENGA)
|
2430008009NRG24301220230979705
|
03/01/2024
|
TULABATI GOND
|
2430008009WL070885
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558838591
|
|
Ms. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-009-004/19741
(JODENGA)
|
2430008009NRG24301220230979701
|
03/01/2024
|
FULAMATI GOND
|
2430008009WL070884
|
FULAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838590
|
|
Mrs. PHULAMOTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-009-006/34561
(JODENGA)
|
2430008009NRG24301220230979708
|
03/01/2024
|
RAMESH GOND
|
2430008009WL070885
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558838594
|
|
Mr. RAMESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133431
|
133431
|
|
|
|
|
|
|
|