|
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-30-008-007-002/27708
(HATABHARANDI)
|
2430008007NRG24050320241087359
|
10/03/2024
|
ANSUYA HALBA
|
2430008007WL078783
|
ANSUYA HALBA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549760
|
|
ANASIABAI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27727
(HATABHARANDI)
|
2430008007NRG24050320241087355
|
10/03/2024
|
DINABATI KEUT
|
2430008007WL078779
|
DINABATI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549766
|
|
DINABATI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27739
(HATABHARANDI)
|
2430008007NRG24050320241087353
|
10/03/2024
|
RAMLABAI KEUT
|
2430008007WL078777
|
RAMLABAI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549763
|
|
RAMALABAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27838
(HATABHARANDI)
|
2430008007NRG24050320241087351
|
10/03/2024
|
DASARATH RAJPUT
|
2430008007WL078775
|
DASARATH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549770
|
|
DASHARATH RAJAPUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27858
(HATABHARANDI)
|
2430008007NRG24050320241087354
|
10/03/2024
|
KAMALABAI KEUT
|
2430008007WL078778
|
KAMALABAI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549764
|
|
MISS KAMALABAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27899
(HATABHARANDI)
|
2430008007NRG24050320241087352
|
10/03/2024
|
PARFUL MALI
|
2430008007WL078776
|
PARFUL MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549771
|
|
PRAPHULA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-002/34590
(HATABHARANDI)
|
2430008007NRG24050320241087358
|
10/03/2024
|
DUKULU GOND
|
2430008007WL078782
|
DUKULU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549768
|
|
MR DUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28052
(HATABHARANDI)
|
2430008007NRG24090320241094889
|
10/03/2024
|
YASHODA KALAR
|
2430008007WL079201
|
YASHODA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549767
|
|
MS YASHODA KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-007-004/28063
(HATABHARANDI)
|
2430008007NRG24090320241094879
|
10/03/2024
|
SIYABATI KALAR
|
2430008007WL079194
|
SIYABATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549765
|
|
MISS SIAABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/28090
(HATABHARANDI)
|
2430008007NRG24090320241094886
|
10/03/2024
|
SANTAN TELI
|
2430008007WL079199
|
SANTAN TELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549761
|
|
MRS SANTAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-007-004/28160
(HATABHARANDI)
|
2430008007NRG24090320241094873
|
10/03/2024
|
KUMARI SAHU
|
2430008007WL079189
|
KUMARI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549762
|
|
MISS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-007-004/34548
(HATABHARANDI)
|
2430008007NRG24090320241094890
|
10/03/2024
|
HIRONDI KEUT
|
2430008007WL079202
|
HIRONDI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549769
|
|
MS HIRODIBAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-007-002/27728
(HATABHARANDI)
|
2430008007NRG24050320241087357
|
10/03/2024
|
AMARBATI HALWA
|
2430008007WL078781
|
AMARBATI HALWA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549777
|
|
MRS AMARBATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-007-002/27736
(HATABHARANDI)
|
2430008007NRG24050320241087356
|
10/03/2024
|
SANTOSHI SONI
|
2430008007WL078780
|
SANTOSHI SONI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549775
|
|
SANTASI BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIGHAR
|
OR-30-008-007-002/27791
(HATABHARANDI)
|
2430008007NRG24050320241087360
|
10/03/2024
|
SAGABAI KEUT
|
2430008007WL078784
|
SAGABAI KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549776
|
|
SAGABAI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIGHAR
|
OR-30-008-007-002/27806
(HATABHARANDI)
|
2430008007NRG24050320241087350
|
10/03/2024
|
KUMESRIBAI
|
2430008007WL078774
|
KUMESRIBAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549758
|
|
KUNTI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIGHAR
|
OR-30-008-007-003/34522
(HATABHARANDI)
|
2430008007NRG24050320241087361
|
10/03/2024
|
PHULBATI GOND
|
2430008007WL078785
|
PHULBATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897549773
|
|
Mrs. PHULBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/27990
(HATABHARANDI)
|
2430008007NRG24090320241094883
|
10/03/2024
|
KUMARI
|
2430008007WL079197
|
KUMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549779
|
|
Mrs. KUMARI BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/28019
(HATABHARANDI)
|
2430008007NRG24090320241094880
|
10/03/2024
|
SULOCHANA SAHU
|
2430008007WL079195
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549778
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-007-004/28031
(HATABHARANDI)
|
2430008007NRG24090320241094876
|
10/03/2024
|
SONWA BAI SAHU
|
2430008007WL079192
|
SONWA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549774
|
|
Mrs. SONWA BAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-007-004/28100
(HATABHARANDI)
|
2430008007NRG24090320241094874
|
10/03/2024
|
DUKALU SAHU
|
2430008007WL079190
|
DUKALU SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549772
|
|
MR DUKALURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-007-004/28174
(HATABHARANDI)
|
2430008007NRG24090320241094875
|
10/03/2024
|
ANAND KASARIA
|
2430008007WL079191
|
ANAND KASARIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897549759
|
|
MRS ANANDA KASARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|