|
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-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24020220241036928
|
03/02/2024
|
MALATI MAJHI
|
2430008018WL075155
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118014
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24020220241036929
|
03/02/2024
|
KAMAL MAJHI
|
2430008018WL075155
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117994
|
|
Mr. KAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/4938
(MUNDIBEDA)
|
2430008018NRG24020220241036931
|
03/02/2024
|
BRANCHI MALI
|
2430008018WL075155
|
BRANCHI MALI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117997
|
|
BIRANCH MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24020220241036935
|
03/02/2024
|
JAYDEB GOND
|
2430008018WL075155
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118020
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24020220241036936
|
03/02/2024
|
SANU JANI
|
2430008018WL075155
|
SANU JANI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118012
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24020220241036940
|
03/02/2024
|
BIKRAM MAJHI
|
2430008018WL075155
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117993
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24020220241036942
|
03/02/2024
|
bandhu gond
|
2430008018WL075155
|
bandhu gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118021
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24020220241036944
|
03/02/2024
|
PARSURAM KHARA
|
2430008018WL075155
|
PARSURAM KHARA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118019
|
|
MR PARSHURAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24020220241036946
|
03/02/2024
|
LOKANATH MAJHI
|
2430008018WL075155
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117996
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24020220241036947
|
03/02/2024
|
SATABAN MAJHI
|
2430008018WL075155
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117995
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24020220241036948
|
03/02/2024
|
SIMA MUDULI
|
2430008018WL075155
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118009
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-002/5132
(MUNDIBEDA)
|
2430008018NRG24020220241036949
|
03/02/2024
|
MAATHURA MAJHI
|
2430008018WL075155
|
MAATHURA MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118007
|
|
Ms. MATHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-018-002/5197
(MUNDIBEDA)
|
2430008018NRG24020220241036953
|
03/02/2024
|
PRALLAD KHARA
|
2430008018WL075155
|
PRALLAD KHARA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118013
|
|
PRAHLAD . KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-018-002/5248
(MUNDIBEDA)
|
2430008018NRG24020220241036954
|
03/02/2024
|
SUNARI JANI
|
2430008018WL075155
|
SUNARI JANI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118008
|
|
MR SUNARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24020220241036926
|
03/02/2024
|
PABITRA MALI
|
2430008018WL075155
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118024
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24020220241036933
|
03/02/2024
|
SUDARSAN HANTAL
|
2430008018WL075155
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118018
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24020220241036934
|
03/02/2024
|
padma hantal
|
2430008018WL075155
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118015
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24020220241036941
|
03/02/2024
|
RADHIKA MAJHI
|
2430008018WL075155
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118022
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-018-002/5098
(MUNDIBEDA)
|
2430008018NRG24020220241036945
|
03/02/2024
|
MANIMA KHARA
|
2430008018WL075155
|
MANIMA KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118023
|
|
Mrs. MANIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24020220241036952
|
03/02/2024
|
dumalsing majhi
|
2430008018WL075155
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118016
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-018-002/5256
(MUNDIBEDA)
|
2430008018NRG24020220241036955
|
03/02/2024
|
SABITA KHARA
|
2430008018WL075155
|
SABITA KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118025
|
|
MRS SABITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-002/5300
(MUNDIBEDA)
|
2430008018NRG24020220241036956
|
03/02/2024
|
MANGALRAM MAJHI
|
2430008018WL075155
|
MANGALRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154118017
|
|
Mr. MANGAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24020220241036957
|
03/02/2024
|
SHISHA LOHAR
|
2430008018WL075155
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154118010
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24020220241036960
|
03/02/2024
|
BANASINGH GOND
|
2430008018WL075155
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154118011
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-018-002/4923
(MUNDIBEDA)
|
2430008018NRG24020220241036927
|
03/02/2024
|
BOLO MAJHI
|
2430008018WL075155
|
BOLO MAJHI
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118000
|
|
BOLO MAJHI
|
INDUSIND BANK(607189)
|
|
26
|
RAIGHAR
|
OR-30-008-018-002/4936
(MUNDIBEDA)
|
2430008018NRG24020220241036930
|
03/02/2024
|
sanjay gond
|
2430008018WL075155
|
sanjay gond
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118006
|
|
Mr. SANJAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-018-002/4939
(MUNDIBEDA)
|
2430008018NRG24020220241036932
|
03/02/2024
|
LAKHIDHAR MAJHI
|
2430008018WL075155
|
LAKHIDHAR MAJHI
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118003
|
|
Mr. LAKHIDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-018-002/5010
(MUNDIBEDA)
|
2430008018NRG24020220241036937
|
03/02/2024
|
SEBATI MAJHI
|
2430008018WL075155
|
SEBATI MAJHI
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118002
|
|
SEBATI MAJHI
|
INDUSIND BANK(607189)
|
|
29
|
RAIGHAR
|
OR-30-008-018-002/5011
(MUNDIBEDA)
|
2430008018NRG24020220241036938
|
03/02/2024
|
KAMSINGH GOUD
|
2430008018WL075155
|
KAMSINGH GOUD
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118005
|
|
KAMSINGH GOUD
|
INDUSIND BANK(607189)
|
|
30
|
RAIGHAR
|
OR-30-008-018-002/5029
(MUNDIBEDA)
|
2430008018NRG24020220241036939
|
03/02/2024
|
ANTU GAND
|
2430008018WL075155
|
ANTU GAND
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118004
|
|
ANTU GAND
|
INDUSIND BANK(607189)
|
|
31
|
RAIGHAR
|
OR-30-008-018-002/5085
(MUNDIBEDA)
|
2430008018NRG24020220241036943
|
03/02/2024
|
narad majhi
|
2430008018WL075155
|
narad majhi
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154118001
|
|
MR NARAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-002/5154
(MUNDIBEDA)
|
2430008018NRG24020220241036950
|
03/02/2024
|
laxmi majhi
|
2430008018WL075155
|
laxmi majhi
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117999
|
|
laxmi majhi
|
INDUSIND BANK(607189)
|
|
33
|
RAIGHAR
|
OR-30-008-018-002/5155
(MUNDIBEDA)
|
2430008018NRG24020220241036951
|
03/02/2024
|
PADMANI MAJHI
|
2430008018WL075155
|
PADMANI MAJHI
|
00553
|
INDB0000035
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154117998
|
|
PADMANI MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
34
|
RAIGHAR
|
OR-30-008-018-002/5345
(MUNDIBEDA)
|
2430008018NRG24020220241036958
|
03/02/2024
|
FULAMATI JANI
|
2430008018WL075155
|
FULAMATI JANI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117989
|
|
Mrs. FULAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-018-002/61375-A
(MUNDIBEDA)
|
2430008018NRG24020220241036959
|
03/02/2024
|
JUNU JANI
|
2430008018WL075155
|
JUNU JANI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117986
|
|
JUNU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIGHAR
|
OR-30-008-018-002/62518
(MUNDIBEDA)
|
2430008018NRG24020220241036961
|
03/02/2024
|
KHISING GAUD
|
2430008018WL075155
|
KHISING GAUD
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117990
|
|
KHISING GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIGHAR
|
OR-30-008-018-002/62525
(MUNDIBEDA)
|
2430008018NRG24020220241036962
|
03/02/2024
|
DAMA GAND
|
2430008018WL075155
|
DAMA GAND
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117992
|
|
DAMA GAND
|
INDUSIND BANK(607189)
|
|
38
|
RAIGHAR
|
OR-30-008-018-002/62581
(MUNDIBEDA)
|
2430008018NRG24020220241036963
|
03/02/2024
|
MADU JANI
|
2430008018WL075155
|
MADU JANI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117988
|
|
MR MADU JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-002/62582
(MUNDIBEDA)
|
2430008018NRG24020220241036964
|
03/02/2024
|
DOMANATHA JANI
|
2430008018WL075155
|
DOMANATHA JANI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154117987
|
|
DOMANATHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIGHAR
|
OR-30-008-018-002/626043
(MUNDIBEDA)
|
2430008018NRG24020220241036965
|
03/02/2024
|
KAILAS GOND
|
2430008018WL075155
|
KAILAS GOND
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154117991
|
|
KAILAS GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|