|
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-30-008-007-004/28043
(HATABHARANDI)
|
2430008007NRG24250420230042697
|
28/04/2023
|
KAMPIN KASARIA
|
2430008007WL000995
|
KAMPIN KASARIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240434
|
|
MS KAMPIN KASARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-004/28062
(HATABHARANDI)
|
2430008007NRG24250420230042699
|
28/04/2023
|
BARAN GOND
|
2430008007WL000995
|
BARAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240437
|
|
MR BARANA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-004/28080
(HATABHARANDI)
|
2430008007NRG24250420230042701
|
28/04/2023
|
LOMBAI DHOBA
|
2430008007WL000995
|
LOMBAI DHOBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240436
|
|
MS LOMBAI DHOBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-004/28128
(HATABHARANDI)
|
2430008007NRG24250420230042684
|
28/04/2023
|
KULDEEP GOND
|
2430008007WL000994
|
KULDEEP GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240432
|
|
MR KULDEEP GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-004/28128
(HATABHARANDI)
|
2430008007NRG24250420230042683
|
28/04/2023
|
MANBAI GOND
|
2430008007WL000994
|
MANBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240433
|
|
MISS MANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-004/28134
(HATABHARANDI)
|
2430008007NRG24250420230042687
|
28/04/2023
|
LACHINDAR SAHU
|
2430008007WL000994
|
LACHINDAR SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240438
|
|
MR LACHHINDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28175
(HATABHARANDI)
|
2430008007NRG24250420230042703
|
28/04/2023
|
RAJ KUMAR SAHU
|
2430008007WL000995
|
RAJ KUMAR SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240431
|
|
Mr. RAJKUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28181
(HATABHARANDI)
|
2430008007NRG24250420230042705
|
28/04/2023
|
BIMALA
|
2430008007WL000995
|
BIMALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240435
|
|
MS BIMALABAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-007-004/27963
(HATABHARANDI)
|
2430008007NRG24250420230042693
|
28/04/2023
|
MINABAI GOND
|
2430008007WL000995
|
MINABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240428
|
|
Mrs. MINABAI GOND W/O JAGDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/28004
(HATABHARANDI)
|
2430008007NRG24250420230042694
|
28/04/2023
|
MISHRI GOND
|
2430008007WL000995
|
MISHRI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240420
|
|
Mr. MISRI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-007-004/28033
(HATABHARANDI)
|
2430008007NRG24250420230042696
|
28/04/2023
|
KAILASH GOND
|
2430008007WL000995
|
KAILASH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240424
|
|
Mr. KAILASH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-007-004/28033
(HATABHARANDI)
|
2430008007NRG24250420230042695
|
28/04/2023
|
LALESWAR GOND
|
2430008007WL000995
|
LALESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240421
|
|
Mrs. LALESWAR GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-007-004/28051
(HATABHARANDI)
|
2430008007NRG24250420230042698
|
28/04/2023
|
DEBIRAM KALAR
|
2430008007WL000995
|
DEBIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240426
|
|
Mr. DEBIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-007-004/28062
(HATABHARANDI)
|
2430008007NRG24250420230042700
|
28/04/2023
|
BASANTI BAI GOND
|
2430008007WL000995
|
BASANTI BAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240430
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-007-004/28112
(HATABHARANDI)
|
2430008007NRG24250420230042702
|
28/04/2023
|
PUNA KALAR
|
2430008007WL000995
|
PUNA KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240440
|
|
Mr. PUNA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-007-004/28133
(HATABHARANDI)
|
2430008007NRG24250420230042685
|
28/04/2023
|
CHELURAM SAHU
|
2430008007WL000994
|
CHELURAM SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240425
|
|
Mr. CHHEDURAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-007-004/28133
(HATABHARANDI)
|
2430008007NRG24250420230042686
|
28/04/2023
|
KALTIN BAI SAHU
|
2430008007WL000994
|
KALTIN BAI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240422
|
|
Mrs. KOLATHINIBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/28134
(HATABHARANDI)
|
2430008007NRG24250420230042688
|
28/04/2023
|
OM KUMARI SAHU
|
2430008007WL000994
|
OM KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240439
|
|
Mrs. OMKUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/28145
(HATABHARANDI)
|
2430008007NRG24250420230042689
|
28/04/2023
|
RAMSU SAHU
|
2430008007WL000994
|
RAMSU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240419
|
|
Mr. RAMSU SAHU (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-007-004/28145
(HATABHARANDI)
|
2430008007NRG24250420230042690
|
28/04/2023
|
SUGANTIN SAHU
|
2430008007WL000994
|
SUGANTIN SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240427
|
|
MS SUKANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-007-004/28148
(HATABHARANDI)
|
2430008007NRG24250420230042691
|
28/04/2023
|
REKHRAM SAHU
|
2430008007WL000994
|
REKHRAM SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240429
|
|
Mr. REKHARAM SAHU S/O BIDYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-007-004/28148
(HATABHARANDI)
|
2430008007NRG24250420230042692
|
28/04/2023
|
SHANTABAI SAHU
|
2430008007WL000994
|
SHANTABAI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491240423
|
|
Mrs. SANTABAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|