|
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-30-008-022-002/1294
(RAIGHAR)
|
2430008022NRG24251120230820506
|
28/11/2023
|
MAINA RELI
|
2430008022WL059997
|
MAINA RELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185723
|
|
MAINA RELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-004/34878
(RAIGHAR)
|
2430008022NRG24251120230820532
|
28/11/2023
|
CHAITANYA NAYAK
|
2430008022WL060019
|
CHAITANYA NAYAK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185698
|
|
MR CHAITANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/30539
(RAIGHAR)
|
2430008022NRG24241120230815706
|
28/11/2023
|
JAMUNA SATNAMI
|
2430008022WL059703
|
JAMUNA SATNAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185717
|
|
MRS JAMUNA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-006/34873
(RAIGHAR)
|
2430008022NRG24241120230815707
|
28/11/2023
|
SABIA SATNAMI
|
2430008022WL059703
|
SABIA SATNAMI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091185706
|
|
MRS SABIA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-006/34938
(RAIGHAR)
|
2430008022NRG24241120230815708
|
28/11/2023
|
MANJULA SATNAMI
|
2430008022WL059703
|
MANJULA SATNAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185701
|
|
MRS MANJULA SATNAMI LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-006/34940
(RAIGHAR)
|
2430008022NRG24251120230820529
|
28/11/2023
|
MANSABAI GANDA
|
2430008022WL060016
|
MANSABAI GANDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185709
|
|
MRS MANSABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-006/34941
(RAIGHAR)
|
2430008022NRG24251120230820530
|
28/11/2023
|
SUKANATHA SATANAMI
|
2430008022WL060017
|
SUKANATHA SATANAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185721
|
|
MR SUKANATHA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-006/34948
(RAIGHAR)
|
2430008022NRG24241120230815709
|
28/11/2023
|
HEMA SATNAMI
|
2430008022WL059704
|
HEMA SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185722
|
|
MRS HEMA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-007/34959
(RAIGHAR)
|
2430008022NRG24251120230820508
|
28/11/2023
|
MADHURITA MAHANTI
|
2430008022WL059999
|
MADHURITA MAHANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185711
|
|
MRS MADHURITA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-008/31124
(RAIGHAR)
|
2430008022NRG24251120230820512
|
28/11/2023
|
INDALBATI GOND
|
2430008022WL060003
|
INDALBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185703
|
|
MRS INDILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-008/31136
(RAIGHAR)
|
2430008022NRG24251120230820505
|
28/11/2023
|
MAYARAM GOND
|
2430008022WL059996
|
MAYARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185704
|
|
MR MAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-008/34952
(RAIGHAR)
|
2430008022NRG24251120230820510
|
28/11/2023
|
JAYABATI GOND
|
2430008022WL060001
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185726
|
|
MR JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-022-011/34955
(RAIGHAR)
|
2430008022NRG24261120230821832
|
28/11/2023
|
MAMATA NAG
|
2430008022WL060191
|
MAMATA NAG
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091185725
|
|
MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-011/34956
(RAIGHAR)
|
2430008022NRG24251120230820518
|
28/11/2023
|
SARITA SAHU
|
2430008022WL060007
|
SARITA SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185712
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-011/34959
(RAIGHAR)
|
2430008022NRG24251120230820537
|
28/11/2023
|
LAKHAN SAHU
|
2430008022WL060023
|
LAKHAN SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185713
|
|
MR LAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-011/34959
(RAIGHAR)
|
2430008022NRG24251120230820536
|
28/11/2023
|
RADHIKA SAHU
|
2430008022WL060023
|
RADHIKA SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185700
|
|
RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-011/34960
(RAIGHAR)
|
2430008022NRG24261120230821833
|
28/11/2023
|
SAHIDA BEGAM
|
2430008022WL060192
|
SAHIDA BEGAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091185724
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-011/677
(RAIGHAR)
|
2430008022NRG24251120230820526
|
28/11/2023
|
Jagdish Harijan
|
2430008022WL060013
|
Jagdish Harijan
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091185707
|
|
SHRI JAGADIS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-013/314
(RAIGHAR)
|
2430008022NRG24241120230818293
|
28/11/2023
|
JEMA BAI GOND
|
2430008022WL059809
|
JEMA BAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1091185697
|
|
JEMA BAI GOND
|
INDUSIND BANK(607189)
|
|
20
|
RAIGHAR
|
OR-30-008-022-013/34956
(RAIGHAR)
|
2430008022NRG24241120230816104
|
28/11/2023
|
SANGITA BAGH
|
2430008022WL059714
|
SANGITA BAGH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091185702
|
|
SANGITA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAIGHAR
|
OR-30-008-022-013/34957
(RAIGHAR)
|
2430008022NRG24241120230816105
|
28/11/2023
|
Mungeibai Harijan
|
2430008022WL059714
|
Mungeibai Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185727
|
|
MRS MUNGEIBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-022-017/34951
(RAIGHAR)
|
2430008022NRG24251120230820528
|
28/11/2023
|
CHANDRIKA KALAR
|
2430008022WL060015
|
CHANDRIKA KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091185714
|
|
MRS CHANDRIKA KALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-022-020/34663
(RAIGHAR)
|
2430008022NRG24261120230821830
|
28/11/2023
|
MAHAMMAD RAHMAN
|
2430008022WL060190
|
MAHAMMAD RAHMAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091185718
|
|
MR MAHAMMAD RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-022-020/34663
(RAIGHAR)
|
2430008022NRG24261120230821831
|
28/11/2023
|
RASANI KHATUN
|
2430008022WL060190
|
RASANI KHATUN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091185705
|
|
MRS ROSNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-022-020/34910
(RAIGHAR)
|
2430008022NRG24251120230820521
|
28/11/2023
|
MANOJ KUMAR PATTANAIK
|
2430008022WL060009
|
MANOJ KUMAR PATTANAIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185708
|
|
SHRI MANOJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-022-020/34954
(RAIGHAR)
|
2430008022NRG24251120230820520
|
28/11/2023
|
ANITA GOND
|
2430008022WL060008
|
ANITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185710
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-022-021/34889
(RAIGHAR)
|
2430008022NRG24251120230820524
|
28/11/2023
|
Saraswati Nayak
|
2430008022WL060012
|
Saraswati Nayak
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091185695
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-022-021/34889
(RAIGHAR)
|
2430008022NRG24251120230820525
|
28/11/2023
|
SATYA PRAKASH NAYAK
|
2430008022WL060012
|
SATYA PRAKASH NAYAK
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1091185715
|
|
Satya Prakash Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAIGHAR
|
OR-30-008-022-022/516
(RAIGHAR)
|
2430008022NRG24251120230820507
|
28/11/2023
|
ISHUPAL MAJHI
|
2430008022WL059998
|
ISHUPAL MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185699
|
|
MR YUSUPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-022-024/34806
(RAIGHAR)
|
2430008022NRG24251120230820533
|
28/11/2023
|
Mrs.SONABAI GOND
|
2430008022WL060020
|
Mrs.SONABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185696
|
|
MRS SONABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-022-025/38870
(RAIGHAR)
|
2430008022NRG24251120230820531
|
28/11/2023
|
HIRADI KUMBHAR
|
2430008022WL060018
|
HIRADI KUMBHAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185720
|
|
MRS HIRADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-022-008/31345
(RAIGHAR)
|
2430008022NRG24251120230820514
|
28/11/2023
|
Ganita Gond
|
2430008022WL060003
|
Ganita Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185716
|
|
MRS GANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-022-016/34957
(RAIGHAR)
|
2430008022NRG24251120230820504
|
28/11/2023
|
Rafiun Nisha
|
2430008022WL059995
|
Rafiun Nisha
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185728
|
|
MISS RAFIYUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-022-022/34648
(RAIGHAR)
|
2430008022NRG24251120230820534
|
28/11/2023
|
Mrs.SATA GOND
|
2430008022WL060021
|
Mrs.SATA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091185719
|
|
Mrs. SATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-022-022/34821
(RAIGHAR)
|
2430008022NRG24251120230820523
|
28/11/2023
|
LAXMI DEI SWAIN
|
2430008022WL060011
|
LAXMI DEI SWAIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091185694
|
|
Mrs. LAKSHMI DEI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|