|
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-30-008-006-001/25259
(HALADI)
|
2430008006NRG24120120241006945
|
13/01/2024
|
MUNA GOND
|
2430008006WL072820
|
MUNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110576
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24120120241006947
|
13/01/2024
|
PARBATI GANDA
|
2430008006WL072820
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110574
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24120120241006950
|
13/01/2024
|
LAKHMU GOND
|
2430008006WL072820
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110575
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24120120241006998
|
13/01/2024
|
ARAKHIT
|
2430008006WL072829
|
ARAKHIT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110572
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24120120241007000
|
13/01/2024
|
JUGESWAR GOUDA
|
2430008006WL072829
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110573
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24120120241007002
|
13/01/2024
|
KHIRMAL MALI
|
2430008006WL072829
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110571
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24120120241006946
|
13/01/2024
|
GHASNI GOND
|
2430008006WL072820
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110593
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24120120241006948
|
13/01/2024
|
SOBATI GOND
|
2430008006WL072820
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110580
|
|
SOBATI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24120120241006949
|
13/01/2024
|
GOUTAM GOND
|
2430008006WL072820
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110590
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24120120241006951
|
13/01/2024
|
SADHURAM GOND
|
2430008006WL072820
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110589
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24120120241006952
|
13/01/2024
|
DEBAKI ROUT
|
2430008006WL072820
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110582
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/25921
(HALADI)
|
2430008006NRG24120120241006989
|
13/01/2024
|
USHA PATEL
|
2430008006WL072828
|
USHA PATEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110577
|
|
Mrs. USHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24120120241006990
|
13/01/2024
|
MISHRA HARIJAN
|
2430008006WL072828
|
MISHRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110579
|
|
Mr. MISHRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26049
(HALADI)
|
2430008006NRG24120120241006991
|
13/01/2024
|
BHUBANI GOUDO
|
2430008006WL072828
|
BHUBANI GOUDO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110591
|
|
BHUBANI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26117
(HALADI)
|
2430008006NRG24120120241006992
|
13/01/2024
|
JAYA MALI
|
2430008006WL072828
|
JAYA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110578
|
|
JAYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24120120241006993
|
13/01/2024
|
DHANSINGH GOND
|
2430008006WL072828
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110588
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24120120241006999
|
13/01/2024
|
RAMSULABAI GOND
|
2430008006WL072829
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110592
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24120120241006994
|
13/01/2024
|
DASURAM GOND
|
2430008006WL072828
|
DASURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110581
|
|
Mr. DASURAM GOND SO MATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24120120241007001
|
13/01/2024
|
SUHAMATI GOND
|
2430008006WL072829
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110585
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26501
(HALADI)
|
2430008006NRG24120120241006995
|
13/01/2024
|
DALIM GOND
|
2430008006WL072828
|
DALIM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110594
|
|
Dalim Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26502
(HALADI)
|
2430008006NRG24120120241006996
|
13/01/2024
|
LALSING DHURUA
|
2430008006WL072828
|
LALSING DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110584
|
|
Mr. LALSING DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26502
(HALADI)
|
2430008006NRG24120120241006953
|
13/01/2024
|
LALSING DHURUA
|
2430008006WL072821
|
LALSING DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662110583
|
|
Mr. LALSING DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/35825
(HALADI)
|
2430008006NRG24120120241006954
|
13/01/2024
|
HIRABATI PUJARI
|
2430008006WL072821
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662110587
|
|
Mrs. HARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/35825
(HALADI)
|
2430008006NRG24120120241006997
|
13/01/2024
|
HIRABATI PUJARI
|
2430008006WL072828
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110586
|
|
Mrs. HARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|