|
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-30-008-013-002/24082
(KOSAKONGA)
|
2430008013NRG24141020230715835
|
16/10/2023
|
SUDU GOND
|
2430008013WL046271
|
SUDU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7330021872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24203
(KOSAKONGA)
|
2430008013NRG24141020230715834
|
16/10/2023
|
SAGAN GOND
|
2430008013WL046270
|
SAGAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021852
|
|
MRS SAGAN GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-003/24277
(KOSAKONGA)
|
2430008013NRG24141020230715830
|
16/10/2023
|
KAMALESWARI RELI
|
2430008013WL046266
|
KAMALESWARI RELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021870
|
|
MRS KAMALESWARI RELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-003/24297
(KOSAKONGA)
|
2430008013NRG24151020230716551
|
16/10/2023
|
SANA RELI
|
2430008013WL046431
|
SANA RELI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330021855
|
|
MS SANA RELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-003/24302
(KOSAKONGA)
|
2430008013NRG24151020230716553
|
16/10/2023
|
PILA BAI GOND
|
2430008013WL046431
|
PILA BAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330021853
|
|
MS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-004/24954
(KOSAKONGA)
|
2430008013NRG24141020230715836
|
16/10/2023
|
RAMABAI GOND
|
2430008013WL046272
|
RAMABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330021851
|
|
MISS RAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-004/25140
(KOSAKONGA)
|
2430008013NRG24141020230715823
|
16/10/2023
|
MOHESH GOND
|
2430008013WL046261
|
MOHESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021871
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-004/25193
(KOSAKONGA)
|
2430008013NRG24141020230715768
|
16/10/2023
|
TULABATI GOND
|
2430008013WL046229
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021867
|
|
MISS TULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-005/23915
(KOSAKONGA)
|
2430008013NRG24141020230715818
|
16/10/2023
|
MANGA GOND
|
2430008013WL046258
|
MANGA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021849
|
|
MRS MANGA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24111020230708423
|
16/10/2023
|
ASANTI GOND
|
2430008013WL044927
|
ASANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021874
|
|
MRS ASANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-005/23916
(KOSAKONGA)
|
2430008013NRG24111020230708422
|
16/10/2023
|
GANDO GOND
|
2430008013WL044927
|
GANDO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021873
|
|
MRS GANDO GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-005/23926
(KOSAKONGA)
|
2430008013NRG24111020230708424
|
16/10/2023
|
TULSI GOND
|
2430008013WL044927
|
TULSI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021854
|
|
MRS TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-005/23934
(KOSAKONGA)
|
2430008013NRG24111020230708425
|
16/10/2023
|
SABASIN GOND
|
2430008013WL044927
|
SABASIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021876
|
|
MRS SABASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-005/23935
(KOSAKONGA)
|
2430008013NRG24111020230708426
|
16/10/2023
|
SUMITRA GOND
|
2430008013WL044927
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021850
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-005/23938
(KOSAKONGA)
|
2430008013NRG24111020230708427
|
16/10/2023
|
URMILA GOND
|
2430008013WL044927
|
URMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021875
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-005/23940
(KOSAKONGA)
|
2430008013NRG24111020230708429
|
16/10/2023
|
ARATIBAI GOND
|
2430008013WL044927
|
ARATIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021869
|
|
MRS ARATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24141020230715822
|
16/10/2023
|
DUKALU GOND
|
2430008013WL046260
|
DUKALU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021868
|
|
MRS DUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-005/23962
(KOSAKONGA)
|
2430008013NRG24141020230715819
|
16/10/2023
|
MAJHI GOND
|
2430008013WL046258
|
MAJHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021877
|
|
MRS MAJHI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-013-002/24058
(KOSAKONGA)
|
2430008013NRG24141020230715777
|
16/10/2023
|
JAYABATI GOND
|
2430008013WL046232
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021864
|
|
Miss. JAYABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-013-002/34398
(KOSAKONGA)
|
2430008013NRG24141020230715770
|
16/10/2023
|
MONAKI GOND
|
2430008013WL046230
|
MONAKI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021865
|
|
Mrs. MANAKI GOND [LTI] W/O BANIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-013-003/24277
(KOSAKONGA)
|
2430008013NRG24141020230715829
|
16/10/2023
|
RAMA RELI
|
2430008013WL046266
|
RAMA RELI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021863
|
|
Mr. RAMA RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-013-004/24981
(KOSAKONGA)
|
2430008013NRG24141020230715838
|
16/10/2023
|
RAJU GOND
|
2430008013WL046274
|
RAJU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330021866
|
|
Mr. RAJARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-013-004/25002
(KOSAKONGA)
|
2430008013NRG24141020230715837
|
16/10/2023
|
RUPATIBAI GOND
|
2430008013WL046273
|
RUPATIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330021858
|
|
Mrs. RUPATIBAI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-013-004/25140
(KOSAKONGA)
|
2430008013NRG24141020230715824
|
16/10/2023
|
LALITA GOND
|
2430008013WL046261
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021857
|
|
Mrs. LALITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-013-004/25163
(KOSAKONGA)
|
2430008013NRG24141020230715839
|
16/10/2023
|
RAMDEO GOND
|
2430008013WL046275
|
RAMDEO GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330021859
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/25183
(KOSAKONGA)
|
2430008013NRG24141020230715778
|
16/10/2023
|
RUKMANI GOND
|
2430008013WL046232
|
RUKMANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021861
|
|
Ms. RUKMANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/25189
(KOSAKONGA)
|
2430008013NRG24141020230715827
|
16/10/2023
|
GINU GOND
|
2430008013WL046264
|
GINU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021860
|
|
MR GINU GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/25215
(KOSAKONGA)
|
2430008013NRG24141020230715780
|
16/10/2023
|
SUKUDI GOND
|
2430008013WL046232
|
SUKUDI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330021856
|
|
Mrs. SUKUDI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-013-005/23939
(KOSAKONGA)
|
2430008013NRG24111020230708428
|
16/10/2023
|
CHITABAI GOND
|
2430008013WL044927
|
CHITABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330021862
|
|
MRS SITA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|