|
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-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24280520230217865
|
29/05/2023
|
NIRMALA
|
2430008WL005252
|
NIRMALA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041639
|
|
MRS NIRMALA HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24280520230217868
|
29/05/2023
|
RAJKUMAR HALBA
|
2430008WL005252
|
RAJKUMAR HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041643
|
|
MR RAJKUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24280520230217867
|
29/05/2023
|
UTTAM
|
2430008WL005252
|
UTTAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041624
|
|
MR UTTAM KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22666
(KAUDOLA)
|
2430008000NRG24280520230217869
|
29/05/2023
|
USHA BAI HALBA
|
2430008WL005252
|
USHA BAI HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041640
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/22671
(KAUDOLA)
|
2430008000NRG24280520230217872
|
29/05/2023
|
NARAYAN
|
2430008WL005252
|
NARAYAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041620
|
|
MR NARAYAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-001/22694
(KAUDOLA)
|
2430008000NRG24280520230217874
|
29/05/2023
|
LATAL HALBA
|
2430008WL005252
|
LATAL HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041631
|
|
MR LATEI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24280520230217876
|
29/05/2023
|
MALTI
|
2430008WL005252
|
MALTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041625
|
|
MRS MALATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24280520230217875
|
29/05/2023
|
RAIPAL
|
2430008WL005252
|
RAIPAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041626
|
|
MR RAIPAL HALABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24280520230217878
|
29/05/2023
|
BABRU RAM
|
2430008WL005252
|
BABRU RAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041642
|
|
BABRU HALBA
|
ICICI BANK LTD(508534)
|
|
10
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24280520230217877
|
29/05/2023
|
BIRAJ BAI HALBA
|
2430008WL005252
|
BIRAJ BAI HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041644
|
|
MRS BRIJ BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24280520230217880
|
29/05/2023
|
CHANBATI
|
2430008WL005252
|
CHANBATI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041628
|
|
MRS CHANABATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22720
(KAUDOLA)
|
2430008000NRG24280520230217881
|
29/05/2023
|
SATRUGNA
|
2430008WL005252
|
SATRUGNA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041646
|
|
SATRUGHAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24280520230217882
|
29/05/2023
|
BHANURAM
|
2430008WL005252
|
BHANURAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041619
|
|
MR BHANURAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008000NRG24280520230217891
|
29/05/2023
|
NARBADA
|
2430008WL005252
|
NARBADA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041632
|
|
MRS NARABADA HALBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008000NRG24280520230217896
|
29/05/2023
|
SAGAR KALAR
|
2430008WL005252
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041641
|
|
MR SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008000NRG24280520230217900
|
29/05/2023
|
RAMSILA
|
2430008WL005252
|
RAMSILA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041638
|
|
MRS RAMASILA HALBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008000NRG24280520230217902
|
29/05/2023
|
ANIL
|
2430008WL005252
|
ANIL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041627
|
|
MR ANIL KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-004/22041
(KAUDOLA)
|
2430008000NRG24280520230217904
|
29/05/2023
|
KUSAL
|
2430008WL005252
|
KUSAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041637
|
|
MRS KUSHAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-004/34412
(KAUDOLA)
|
2430008000NRG24280520230217907
|
29/05/2023
|
LACHIN HABA
|
2430008WL005252
|
LACHIN HABA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041645
|
|
LACHHIN HALBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-020-003/21485
(PARCHIPARA)
|
2430008000NRG24270520230212400
|
29/05/2023
|
CHAINARANI SARDER
|
2430008WL005127
|
CHAINARANI SARDER
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041622
|
|
MRS CHAINARANI SARADARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-003/21571
(PARCHIPARA)
|
2430008000NRG24270520230212401
|
29/05/2023
|
CHAMPA MANDAL
|
2430008WL005127
|
CHAMPA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041636
|
|
Mrs. CHAMPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-020-003/21572
(PARCHIPARA)
|
2430008000NRG24270520230212402
|
29/05/2023
|
NARAYAN
|
2430008WL005127
|
NARAYAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041635
|
|
SHRI NARAYAN BALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-020-003/21575
(PARCHIPARA)
|
2430008000NRG24270520230212403
|
29/05/2023
|
GOUR
|
2430008WL005127
|
GOUR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041634
|
|
MR GOURA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-020-003/21678
(PARCHIPARA)
|
2430008000NRG24270520230212404
|
29/05/2023
|
GIRIMA RAY
|
2430008WL005127
|
GIRIMA RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041629
|
|
MRS GIRIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-020-003/21689
(PARCHIPARA)
|
2430008000NRG24270520230212405
|
29/05/2023
|
SABITA
|
2430008WL005127
|
SABITA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041630
|
|
MRS SABITA BACHADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-020-003/21786
(PARCHIPARA)
|
2430008000NRG24270520230212406
|
29/05/2023
|
GOPAL BISWAS
|
2430008WL005127
|
GOPAL BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041621
|
|
MISS PRIYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-020-003/21803
(PARCHIPARA)
|
2430008000NRG24270520230212407
|
29/05/2023
|
BASUDEV BALA
|
2430008WL005127
|
BASUDEV BALA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2001041623
|
|
MRS BASUDEV BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24280520230217866
|
29/05/2023
|
MAINA
|
2430008WL005252
|
MAINA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041648
|
|
Mrs. MAINA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24280520230217871
|
29/05/2023
|
GODABARI GOND
|
2430008WL005252
|
GODABARI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041662
|
|
Mrs. GODABARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24280520230217870
|
29/05/2023
|
MUKESH
|
2430008WL005252
|
MUKESH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041661
|
|
Mr. MUKESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-011-001/22688
(KAUDOLA)
|
2430008000NRG24280520230217873
|
29/05/2023
|
BIRAKHAN
|
2430008WL005252
|
BIRAKHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041649
|
|
Mr. BIRAKHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24280520230217879
|
29/05/2023
|
GULAP HALBA
|
2430008WL005252
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041664
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24280520230217883
|
29/05/2023
|
SANTIN BAI HALBA
|
2430008WL005252
|
SANTIN BAI HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041663
|
|
Mrs. SWANTIN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008000NRG24280520230217885
|
29/05/2023
|
CHAMRU RAUT
|
2430008WL005252
|
CHAMRU RAUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041665
|
|
Mr. CHAMRU ROUT (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008000NRG24280520230217884
|
29/05/2023
|
KARTIK RAUT
|
2430008WL005252
|
KARTIK RAUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041666
|
|
KARTIK ROUT
|
BANK OF BARODA(606985)
|
|
36
|
RAIGHAR
|
OR-30-008-011-004/21940
(KAUDOLA)
|
2430008000NRG24280520230217886
|
29/05/2023
|
MANIRAM
|
2430008WL005252
|
MANIRAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041660
|
|
Mr. MANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008000NRG24280520230217887
|
29/05/2023
|
LOKESH HALBA
|
2430008WL005252
|
LOKESH HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041652
|
|
Mr. LOKESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008000NRG24280520230217888
|
29/05/2023
|
REENA HALBA
|
2430008WL005252
|
REENA HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041668
|
|
MISS REENA SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-004/21944
(KAUDOLA)
|
2430008000NRG24280520230217889
|
29/05/2023
|
SANBATI HALBA
|
2430008WL005252
|
SANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041651
|
|
Mrs. SONBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008000NRG24280520230217890
|
29/05/2023
|
BANDAN HALBA
|
2430008WL005252
|
BANDAN HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041653
|
|
Mr. BADHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-011-004/21964
(KAUDOLA)
|
2430008000NRG24280520230217892
|
29/05/2023
|
PESBATI HALBA
|
2430008WL005252
|
PESBATI HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041657
|
|
Mrs. PESHA BATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-011-004/21966
(KAUDOLA)
|
2430008000NRG24280520230217893
|
29/05/2023
|
RAKESH HALBA
|
2430008WL005252
|
RAKESH HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041654
|
|
RAKESH HALBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAIGHAR
|
OR-30-008-011-004/21973
(KAUDOLA)
|
2430008000NRG24280520230217894
|
29/05/2023
|
MANDAKINI HALBA
|
2430008WL005252
|
MANDAKINI HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041618
|
|
Mrs. MANDAKINI HALBA W/O MOHITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-011-004/21975
(KAUDOLA)
|
2430008000NRG24280520230217895
|
29/05/2023
|
ASMAN HALBA
|
2430008WL005252
|
ASMAN HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041659
|
|
Mr. ASMAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008000NRG24280520230217897
|
29/05/2023
|
BINDESWARI KALLAR
|
2430008WL005252
|
BINDESWARI KALLAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041667
|
|
Mrs. BINDESWARI KALAR W/O SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-011-004/21996
(KAUDOLA)
|
2430008000NRG24280520230217898
|
29/05/2023
|
PUNIT KALAR
|
2430008WL005252
|
PUNIT KALAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041656
|
|
Mr. PUNIT KALAR (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008000NRG24280520230217899
|
29/05/2023
|
RAMANAND HALBA
|
2430008WL005252
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041658
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008000NRG24280520230217901
|
29/05/2023
|
BIREN HALBA
|
2430008WL005252
|
BIREN HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041655
|
|
Mr. BIREN HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008000NRG24280520230217903
|
29/05/2023
|
SULOCHANA HALBA
|
2430008WL005252
|
SULOCHANA HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041633
|
|
MRS SULOCHANA HALBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-004/22047
(KAUDOLA)
|
2430008000NRG24280520230217905
|
29/05/2023
|
REBATI
|
2430008WL005252
|
REBATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041647
|
|
Mrs. REBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-004/22048
(KAUDOLA)
|
2430008000NRG24280520230217906
|
29/05/2023
|
BHARAT HALBA
|
2430008WL005252
|
BHARAT HALBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001041650
|
|
Mr. BHARAT HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|