|
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-30-008-001-001/15920
(BOBEI)
|
2430008001NRG24171220230914071
|
20/12/2023
|
MEGHAMATI GOND
|
2430008001WL067171
|
MEGHAMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987384
|
|
MRS MEGANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15932
(BOBEI)
|
2430008001NRG24171220230914072
|
20/12/2023
|
MANGAL GOND
|
2430008001WL067171
|
MANGAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987381
|
|
SHRI MANGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15952
(BOBEI)
|
2430008001NRG24171220230914073
|
20/12/2023
|
BISINATH ROUT
|
2430008001WL067171
|
BISINATH ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987380
|
|
SHRI BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15973
(BOBEI)
|
2430008001NRG24171220230914085
|
20/12/2023
|
JAYASING GOND
|
2430008001WL067173
|
JAYASING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987373
|
|
MRS JAYASING GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/15973
(BOBEI)
|
2430008001NRG24171220230914086
|
20/12/2023
|
PACHOBAI GOND
|
2430008001WL067173
|
PACHOBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987372
|
|
MRS PACHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/15973
(BOBEI)
|
2430008001NRG24171220230914087
|
20/12/2023
|
PANKU GOND
|
2430008001WL067173
|
PANKU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987377
|
|
Panaku Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/15976
(BOBEI)
|
2430008001NRG24171220230914088
|
20/12/2023
|
BURUNJU GOND
|
2430008001WL067173
|
BURUNJU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987374
|
|
MR BURUNJU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/15978
(BOBEI)
|
2430008001NRG24171220230914089
|
20/12/2023
|
KAMSING GOND
|
2430008001WL067173
|
KAMSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987371
|
|
MR KAMSING GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16024
(BOBEI)
|
2430008001NRG24171220230914090
|
20/12/2023
|
GUHARAM GOND
|
2430008001WL067173
|
GUHARAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987387
|
|
SHRI GUHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16033
(BOBEI)
|
2430008001NRG24171220230914093
|
20/12/2023
|
AITI GOND
|
2430008001WL067173
|
AITI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987370
|
|
MRS AITI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16087
(BOBEI)
|
2430008001NRG24171220230914094
|
20/12/2023
|
MATIRAM GOND
|
2430008001WL067173
|
MATIRAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987369
|
|
MR MOTIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16193
(BOBEI)
|
2430008001NRG24171220230914076
|
20/12/2023
|
BITU GOND
|
2430008001WL067171
|
BITU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987375
|
|
MR BITU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16203
(BOBEI)
|
2430008001NRG24171220230914099
|
20/12/2023
|
CHANDRABAI GOND
|
2430008001WL067173
|
CHANDRABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987376
|
|
MRS CHANDRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16203
(BOBEI)
|
2430008001NRG24171220230914098
|
20/12/2023
|
RAMSING GOND
|
2430008001WL067173
|
RAMSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987378
|
|
Mr. RAMSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16203
(BOBEI)
|
2430008001NRG24171220230914100
|
20/12/2023
|
shyambati gond
|
2430008001WL067173
|
shyambati gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987367
|
|
MR SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/16215
(BOBEI)
|
2430008001NRG24171220230914077
|
20/12/2023
|
MANGLU GOND
|
2430008001WL067171
|
MANGLU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987368
|
|
Manglu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/16223
(BOBEI)
|
2430008001NRG24171220230914079
|
20/12/2023
|
RAMBAI GOND
|
2430008001WL067171
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987385
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/34450
(BOBEI)
|
2430008001NRG24171220230914103
|
20/12/2023
|
TILSI GOND
|
2430008001WL067173
|
TILSI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987379
|
|
SHRI TULSI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/15919
(BOBEI)
|
2430008001NRG24171220230914070
|
20/12/2023
|
LAXMIBAI GOND
|
2430008001WL067171
|
LAXMIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987386
|
|
Miss. LAXMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/15942
(BOBEI)
|
2430008001NRG24171220230914084
|
20/12/2023
|
RUKANTI GOND
|
2430008001WL067173
|
RUKANTI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987383
|
|
Miss. RUKANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-001-001/16024
(BOBEI)
|
2430008001NRG24171220230914091
|
20/12/2023
|
RAIMATI GOND
|
2430008001WL067173
|
RAIMATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987389
|
|
Miss. RAIMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-001-001/16029
(BOBEI)
|
2430008001NRG24171220230914092
|
20/12/2023
|
ISWAR GOND
|
2430008001WL067173
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987388
|
|
MR ISHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16132
(BOBEI)
|
2430008001NRG24171220230914075
|
20/12/2023
|
GORSU GOND
|
2430008001WL067171
|
GORSU GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1548987382
|
|
Mr. GARASU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-001-001/16220
(BOBEI)
|
2430008001NRG24171220230914102
|
20/12/2023
|
SUGAN GOND
|
2430008001WL067173
|
SUGAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548987390
|
|
Miss. SUGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|