|
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-30-008-001-002/16536
(BOBEI)
|
2430008001NRG24200120241018243
|
24/01/2024
|
GENJO GOND
|
2430008001WL073755
|
GENJO GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707831
|
|
Miss. GENJA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-001-002/16536
(BOBEI)
|
2430008001NRG24200120241018244
|
24/01/2024
|
MALOTI GOND
|
2430008001WL073755
|
MALOTI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707827
|
|
MS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-002/16536
(BOBEI)
|
2430008001NRG24200120241018245
|
24/01/2024
|
RUKMANI GOND
|
2430008001WL073755
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707825
|
|
MRS RUKO GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-002/16566
(BOBEI)
|
2430008001NRG24200120241018247
|
24/01/2024
|
KHILESH GOND
|
2430008001WL073755
|
KHILESH GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707829
|
|
Khilesh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-001-002/16566
(BOBEI)
|
2430008001NRG24200120241018248
|
24/01/2024
|
MACHABATI GOND
|
2430008001WL073755
|
MACHABATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707836
|
|
MISS MACHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-002/16566
(BOBEI)
|
2430008001NRG24200120241018246
|
24/01/2024
|
RANAI GOND
|
2430008001WL073755
|
RANAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707826
|
|
MRS RANAE GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-002/34495
(BOBEI)
|
2430008001NRG24200120241018251
|
24/01/2024
|
DOMRU GOND
|
2430008001WL073755
|
DOMRU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2140707835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-001-002/34495
(BOBEI)
|
2430008001NRG24200120241018250
|
24/01/2024
|
SANTRI GOND
|
2430008001WL073755
|
SANTRI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707842
|
|
Mrs. SANTRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-001-004/16262
(BOBEI)
|
2430008001NRG24200120241018255
|
24/01/2024
|
SONABATI GOND
|
2430008001WL073756
|
SONABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707824
|
|
Miss. SANABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-001-004/16271
(BOBEI)
|
2430008001NRG24200120241018256
|
24/01/2024
|
sukalal gond
|
2430008001WL073756
|
sukalal gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707833
|
|
SUKALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-004/16290
(BOBEI)
|
2430008001NRG24200120241018259
|
24/01/2024
|
LAKSHYMU GOND
|
2430008001WL073756
|
LAKSHYMU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2140707838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-001-004/16290
(BOBEI)
|
2430008001NRG24200120241018258
|
24/01/2024
|
RAMDEB GOND
|
2430008001WL073756
|
RAMDEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707834
|
|
SHRI RAMADEBA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-004/16352
(BOBEI)
|
2430008001NRG24200120241018261
|
24/01/2024
|
LAXMI GOND
|
2430008001WL073756
|
LAXMI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707828
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-004/16364
(BOBEI)
|
2430008001NRG24200120241018262
|
24/01/2024
|
DHANASINGH GOND
|
2430008001WL073756
|
DHANASINGH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707837
|
|
DHANASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-004/16377
(BOBEI)
|
2430008001NRG24200120241018264
|
24/01/2024
|
gando gond
|
2430008001WL073756
|
gando gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707832
|
|
SHRI GANDO GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-004/34433
(BOBEI)
|
2430008001NRG24200120241018268
|
24/01/2024
|
SARADI GOND
|
2430008001WL073756
|
SARADI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707823
|
|
MRS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-004/34434
(BOBEI)
|
2430008001NRG24200120241018269
|
24/01/2024
|
BUDUNI GOND
|
2430008001WL073756
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707830
|
|
MRS BUDINI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-001-002/16566
(BOBEI)
|
2430008001NRG24200120241018249
|
24/01/2024
|
MANTARI GOND
|
2430008001WL073755
|
MANTARI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707844
|
|
Mrs. MANTARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-001-002/34682
(BOBEI)
|
2430008001NRG24200120241018252
|
24/01/2024
|
LACHHANTI GOND
|
2430008001WL073755
|
LACHHANTI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707841
|
|
Mrs. LACHANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-001-002/34706
(BOBEI)
|
2430008001NRG24200120241018254
|
24/01/2024
|
HEMABAI GOND
|
2430008001WL073755
|
HEMABAI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2140707851
|
Document Pending for Account Holder turning Major
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-001-002/34706
(BOBEI)
|
2430008001NRG24200120241018253
|
24/01/2024
|
SHYAMLAL GOND
|
2430008001WL073755
|
SHYAMLAL GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140707843
|
|
SYAMLAL GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIGHAR
|
OR-30-008-001-004/16271
(BOBEI)
|
2430008001NRG24200120241018257
|
24/01/2024
|
RUPIBAI GANDA
|
2430008001WL073756
|
RUPIBAI GANDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707850
|
|
Miss. RUPIBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-001-004/16346
(BOBEI)
|
2430008001NRG24200120241018260
|
24/01/2024
|
MANIRAM GOND
|
2430008001WL073756
|
MANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140707839
|
|
Mr. MANIRAM GAND S/O PUREN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-001-004/16373
(BOBEI)
|
2430008001NRG24200120241018263
|
24/01/2024
|
PANCHABAI GOND
|
2430008001WL073756
|
PANCHABAI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707840
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-001-004/16390
(BOBEI)
|
2430008001NRG24200120241018265
|
24/01/2024
|
hiraman gond
|
2430008001WL073756
|
hiraman gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707847
|
|
Mrs. HIRAMANA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-001-004/16391
(BOBEI)
|
2430008001NRG24200120241018266
|
24/01/2024
|
TAINCHI NAYAK
|
2430008001WL073756
|
TAINCHI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707849
|
|
Mrs. TAINCHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-001-004/34433
(BOBEI)
|
2430008001NRG24200120241018267
|
24/01/2024
|
ghadiram gond
|
2430008001WL073756
|
ghadiram gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707845
|
|
Mr. GHADIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-001-004/34434
(BOBEI)
|
2430008001NRG24200120241018270
|
24/01/2024
|
BANSU GOND
|
2430008001WL073756
|
BANSU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707846
|
|
Mrs. BANSHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-001-004/34677
(BOBEI)
|
2430008001NRG24200120241018271
|
24/01/2024
|
asabai gond
|
2430008001WL073756
|
asabai gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140707848
|
|
Miss. ASABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|