|
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-30-008-005-002/15653
(GONA)
|
2430008005NRG24100320241095887
|
12/03/2024
|
GHASIRAM GOND
|
2430008005WL079293
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696575
|
|
SHRI GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/15653
(GONA)
|
2430008005NRG24100320241095889
|
12/03/2024
|
PADUKA GOND
|
2430008005WL079293
|
PADUKA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696566
|
|
PADUKA GOND
|
INDUSIND BANK(607189)
|
|
3
|
RAIGHAR
|
OR-30-008-005-003/14946
(GONA)
|
2430008005NRG24100320241095891
|
12/03/2024
|
GOMOTI
|
2430008005WL079293
|
GOMOTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696568
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-005-003/15003
(GONA)
|
2430008005NRG24100320241095893
|
12/03/2024
|
CHABILAL ANTI
|
2430008005WL079293
|
CHABILAL ANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Rejected
|
12/04/2024
|
|
2897696567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-005-003/15066
(GONA)
|
2430008005NRG24100320241095894
|
12/03/2024
|
CHARANSINGH
|
2430008005WL079293
|
CHARANSINGH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696572
|
|
MR CHARANASIM ANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095897
|
12/03/2024
|
MOTIRAM
|
2430008005WL079293
|
MOTIRAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696569
|
|
MR MOTIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095898
|
12/03/2024
|
SARASWATI SORI
|
2430008005WL079293
|
SARASWATI SORI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696570
|
|
MRS SARASWATI SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-005-003/15198
(GONA)
|
2430008005NRG24100320241095903
|
12/03/2024
|
ANUOSINGH
|
2430008005WL079293
|
ANUOSINGH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696571
|
|
ANUOSINGH
|
INDUSIND BANK(607189)
|
|
9
|
RAIGHAR
|
OR-30-008-005-003/15198
(GONA)
|
2430008005NRG24100320241095904
|
12/03/2024
|
JEMANI ANTI
|
2430008005WL079293
|
JEMANI ANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696574
|
|
MRS JEMANI ANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-005-003/15221
(GONA)
|
2430008005NRG24100320241095907
|
12/03/2024
|
CHAMPABAI GOND
|
2430008005WL079293
|
CHAMPABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696573
|
|
Mrs. CHAMPA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-005-003/15221
(GONA)
|
2430008005NRG24100320241095908
|
12/03/2024
|
NILENDRI MAJHI
|
2430008005WL079293
|
NILENDRI MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696578
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-005-003/15233
(GONA)
|
2430008005NRG24100320241095912
|
12/03/2024
|
BHAKTACHARAN MAJHI
|
2430008005WL079293
|
BHAKTACHARAN MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696581
|
|
MR BHAKTACHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-005-003/15233
(GONA)
|
2430008005NRG24100320241095911
|
12/03/2024
|
RUPSING MAJHI
|
2430008005WL079293
|
RUPSING MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696565
|
|
RUPSING . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-005-003/17000
(GONA)
|
2430008005NRG24100320241095914
|
12/03/2024
|
DANABAI ANTI
|
2430008005WL079293
|
DANABAI ANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696582
|
|
Mrs. DANABAI . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-005-003/17000
(GONA)
|
2430008005NRG24100320241095915
|
12/03/2024
|
KANDARPA ANTI
|
2430008005WL079293
|
KANDARPA ANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897696583
|
|
KANDARPA ANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-005-002/15653
(GONA)
|
2430008005NRG24100320241095888
|
12/03/2024
|
FANIRAM GOND
|
2430008005WL079293
|
FANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696577
|
|
SHRI PHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-005-003/14946
(GONA)
|
2430008005NRG24100320241095890
|
12/03/2024
|
SUKLAL MAJHI
|
2430008005WL079293
|
SUKLAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696576
|
|
Mr. SUKALAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-005-003/15066
(GONA)
|
2430008005NRG24100320241095895
|
12/03/2024
|
LALITA ANTI
|
2430008005WL079293
|
LALITA ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696585
|
|
Mrs. LALITA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-005-003/15199
(GONA)
|
2430008005NRG24100320241095905
|
12/03/2024
|
JAYMANI ANTI
|
2430008005WL079293
|
JAYMANI ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696584
|
|
Mrs. JAYAMANI . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-005-003/15199
(GONA)
|
2430008005NRG24100320241095906
|
12/03/2024
|
SUNITABAI ANTI
|
2430008005WL079293
|
SUNITABAI ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696586
|
|
Mrs. SUNITABAI ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-005-003/15221
(GONA)
|
2430008005NRG24100320241095909
|
12/03/2024
|
JUGESH GOND
|
2430008005WL079293
|
JUGESH GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696580
|
|
Mr. JUGESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-005-003/15233
(GONA)
|
2430008005NRG24100320241095910
|
12/03/2024
|
UMA MAJHI
|
2430008005WL079293
|
UMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696579
|
|
Ms. UMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-005-003/17000
(GONA)
|
2430008005NRG24100320241095916
|
12/03/2024
|
DALIMBA ANTI
|
2430008005WL079293
|
DALIMBA ANTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696587
|
|
Ms. DALIMBA ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-005-003/14946
(GONA)
|
2430008005NRG24100320241095892
|
12/03/2024
|
DHANA MAJHI
|
2430008005WL079293
|
DHANA MAJHI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696564
|
|
DHANA MAJHI
|
INDUSIND BANK(607189)
|
|
25
|
RAIGHAR
|
OR-30-008-005-003/15066
(GONA)
|
2430008005NRG24100320241095896
|
12/03/2024
|
HARISCHANDRA ANTI
|
2430008005WL079293
|
HARISCHANDRA ANTI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696562
|
|
HARISCHANDRA ANTI
|
INDUSIND BANK(607189)
|
|
26
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095899
|
12/03/2024
|
BELMATI SORI
|
2430008005WL079293
|
BELMATI SORI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696560
|
|
BELMATI SORI
|
INDUSIND BANK(607189)
|
|
27
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095900
|
12/03/2024
|
DURGESWAR SORI
|
2430008005WL079293
|
DURGESWAR SORI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696559
|
|
DURGESWAR SORI
|
INDUSIND BANK(607189)
|
|
28
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095902
|
12/03/2024
|
JAGYASWARI SORI
|
2430008005WL079293
|
JAGYASWARI SORI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696561
|
|
JAGYASWARI SORI
|
INDUSIND BANK(607189)
|
|
29
|
RAIGHAR
|
OR-30-008-005-003/15146
(GONA)
|
2430008005NRG24100320241095901
|
12/03/2024
|
PARAMESWAR SORI
|
2430008005WL079293
|
PARAMESWAR SORI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696558
|
|
PARAMESWAR SORI
|
INDUSIND BANK(607189)
|
|
30
|
RAIGHAR
|
OR-30-008-005-003/15245
(GONA)
|
2430008005NRG24100320241095913
|
12/03/2024
|
DEBIRAM SORI
|
2430008005WL079293
|
DEBIRAM SORI
|
00553
|
INDB0001021
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897696563
|
|
MR DEBIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|