|
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-30-008-006-001/25259
(HALADI)
|
2430008006NRG24041220230854626
|
06/12/2023
|
MUNA GOND
|
2430008006WL062782
|
MUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243168
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24041220230854629
|
06/12/2023
|
PARBATI GANDA
|
2430008006WL062782
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243194
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24041220230854633
|
06/12/2023
|
LAKHMU GOND
|
2430008006WL062782
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243193
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26087
(HALADI)
|
2430008006NRG24041220230854486
|
06/12/2023
|
AMI SANTA
|
2430008006WL062769
|
AMI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243192
|
|
AMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/35695
(HALADI)
|
2430008006NRG24041220230854496
|
06/12/2023
|
PATI SANTA
|
2430008006WL062769
|
PATI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243165
|
|
PATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35699
(HALADI)
|
2430008006NRG24041220230854498
|
06/12/2023
|
SUNU SANTA
|
2430008006WL062769
|
SUNU SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243167
|
|
SUNU SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35800
(HALADI)
|
2430008006NRG24041220230854503
|
06/12/2023
|
SILA SANTA
|
2430008006WL062769
|
SILA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243164
|
|
MR SILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008006NRG24041220230854506
|
06/12/2023
|
SAHU SANTA
|
2430008006WL062769
|
SAHU SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243190
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35815
(HALADI)
|
2430008006NRG24041220230854512
|
06/12/2023
|
OKI SANTA
|
2430008006WL062769
|
OKI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104243166
|
|
AKHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35884
(HALADI)
|
2430008006NRG24041220230854519
|
06/12/2023
|
BHUBNI SANTA
|
2430008006WL062769
|
BHUBNI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243191
|
|
BHUBAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24041220230854627
|
06/12/2023
|
GHASNI GOND
|
2430008006WL062782
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243182
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24041220230854628
|
06/12/2023
|
RATIRAM GOND
|
2430008006WL062782
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243169
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24041220230854630
|
06/12/2023
|
SOBATI GOND
|
2430008006WL062782
|
SOBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104243170
|
|
SOBATI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24041220230854631
|
06/12/2023
|
GOUTAM GOND
|
2430008006WL062782
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243175
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24041220230854634
|
06/12/2023
|
SADHURAM GOND
|
2430008006WL062782
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104243174
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24041220230854635
|
06/12/2023
|
DEBAKI ROUT
|
2430008006WL062782
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104243171
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26061
(HALADI)
|
2430008006NRG24041220230854484
|
06/12/2023
|
CHANCHALA SANTA
|
2430008006WL062769
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243183
|
|
Ms. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008006NRG24041220230854490
|
06/12/2023
|
MAHI SANTA
|
2430008006WL062769
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243189
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26405
(HALADI)
|
2430008006NRG24041220230854491
|
06/12/2023
|
GUNJO SANTA
|
2430008006WL062769
|
GUNJO SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243173
|
|
Mrs. GUNJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24041220230854493
|
06/12/2023
|
SATYA SANTA
|
2430008006WL062769
|
SATYA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243176
|
|
Mr. SATYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/35696
(HALADI)
|
2430008006NRG24041220230854497
|
06/12/2023
|
DAINA SANTA
|
2430008006WL062769
|
DAINA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243172
|
|
Mrs. DAENA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/35710
(HALADI)
|
2430008006NRG24041220230854500
|
06/12/2023
|
SUAI SANTA
|
2430008006WL062769
|
SUAI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243178
|
|
Mrs. SUAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008006NRG24041220230854510
|
06/12/2023
|
HEMBATI SANTA
|
2430008006WL062769
|
HEMBATI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104243181
|
|
HEMABATI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/35810
(HALADI)
|
2430008006NRG24041220230854509
|
06/12/2023
|
LAKHINDRA SANTA
|
2430008006WL062769
|
LAKHINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243180
|
|
Mr. LAKINDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/35875
(HALADI)
|
2430008006NRG24041220230854514
|
06/12/2023
|
PAILA SANTA
|
2430008006WL062769
|
PAILA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104243179
|
|
Mr. PAILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24041220230854516
|
06/12/2023
|
tile santa
|
2430008006WL062769
|
tile santa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104243184
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-006-003/25585
(HALADI)
|
2430008006NRG24041220230855196
|
06/12/2023
|
KHIRO PATEL
|
2430008006WL062813
|
KHIRO PATEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104243188
|
|
MRS KHIRO PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-006-003/25708
(HALADI)
|
2430008006NRG24041220230855195
|
06/12/2023
|
MANJEN GOND
|
2430008006WL062812
|
MANJEN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104243187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAIGHAR
|
OR-30-008-006-003/25799
(HALADI)
|
2430008006NRG24041220230855198
|
06/12/2023
|
KAMALA PATEL
|
2430008006WL062815
|
KAMALA PATEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104243186
|
|
KAMALA PATEL
|
INDUSIND BANK(607189)
|
|
30
|
RAIGHAR
|
OR-30-008-006-003/25866
(HALADI)
|
2430008006NRG24041220230855150
|
06/12/2023
|
NILAN SUNARI
|
2430008006WL062803
|
NILAN SUNARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104243177
|
|
Ms. NILAN SUNARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-003/35807
(HALADI)
|
2430008006NRG24041220230855197
|
06/12/2023
|
RAM LOHARA
|
2430008006WL062814
|
RAM LOHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104243185
|
|
Mr. RAM LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24041220230854508
|
06/12/2023
|
KALABATI SANTA
|
2430008006WL062769
|
KALABATI SANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104243195
|
|
Kalabati Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|