|
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-30-008-001-001/15895
(BOBEI)
|
2430008001NRG24111120230773437
|
13/11/2023
|
AITIHARI GOND
|
2430008001WL055231
|
AITIHARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309483
|
|
MRS POOJA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15956
(BOBEI)
|
2430008001NRG24111120230772484
|
13/11/2023
|
RAMDAS GOND
|
2430008001WL055122
|
RAMDAS GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309486
|
|
SHRI RAMDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15977
(BOBEI)
|
2430008001NRG24111120230773431
|
13/11/2023
|
DUKAIBAI GOND
|
2430008001WL055230
|
DUKAIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309485
|
|
MRS DUKAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16002
(BOBEI)
|
2430008001NRG24111120230773382
|
13/11/2023
|
JAIBATI GOND
|
2430008001WL055228
|
JAIBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309491
|
|
MRS JAYABA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16023
(BOBEI)
|
2430008001NRG24111120230773432
|
13/11/2023
|
MAHANGI GOND
|
2430008001WL055230
|
MAHANGI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309484
|
|
MRS MAHANGI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16033
(BOBEI)
|
2430008001NRG24111120230773438
|
13/11/2023
|
RUPATI GOND
|
2430008001WL055231
|
RUPATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309494
|
|
MRS RUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16044
(BOBEI)
|
2430008001NRG24111120230773439
|
13/11/2023
|
PILU GOND
|
2430008001WL055231
|
PILU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309471
|
|
PILU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16050
(BOBEI)
|
2430008001NRG24111120230772486
|
13/11/2023
|
JAMUNABAI GOND
|
2430008001WL055122
|
JAMUNABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309472
|
|
MRS JAMUNA GAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16055
(BOBEI)
|
2430008001NRG24111120230772490
|
13/11/2023
|
KAUSALA GOND
|
2430008001WL055124
|
KAUSALA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993309488
|
|
Mrs. KANSULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16060
(BOBEI)
|
2430008001NRG24111120230773440
|
13/11/2023
|
AITIBAI GOND
|
2430008001WL055231
|
AITIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309490
|
|
MRS AITIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16068
(BOBEI)
|
2430008001NRG24111120230773383
|
13/11/2023
|
SONAE GOND
|
2430008001WL055228
|
SONAE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309489
|
|
MRS SONAE GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16069
(BOBEI)
|
2430008001NRG24111120230772492
|
13/11/2023
|
SUKBATI GOND
|
2430008001WL055124
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309493
|
|
MRS SUKBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16114
(BOBEI)
|
2430008001NRG24111120230773434
|
13/11/2023
|
HIRASINGH GOND
|
2430008001WL055230
|
HIRASINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309470
|
|
SHRI HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16142
(BOBEI)
|
2430008001NRG24111120230773441
|
13/11/2023
|
JERABAI GOND
|
2430008001WL055231
|
JERABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309481
|
|
MRS JIRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16181
(BOBEI)
|
2430008001NRG24111120230772488
|
13/11/2023
|
CHAMPA GOND
|
2430008001WL055122
|
CHAMPA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309487
|
|
MRS CHAMPA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/16196
(BOBEI)
|
2430008001NRG24111120230773385
|
13/11/2023
|
LACHANTI GOND
|
2430008001WL055228
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993309492
|
|
MRS LACHHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/34409
(BOBEI)
|
2430008001NRG24111120230773444
|
13/11/2023
|
SAGRU
|
2430008001WL055232
|
SAGRU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309482
|
|
MR SAGRU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/34689
(BOBEI)
|
2430008001NRG24111120230773386
|
13/11/2023
|
SUKMATI GOND
|
2430008001WL055228
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309495
|
|
MRS SUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/16048
(BOBEI)
|
2430008001NRG24111120230772485
|
13/11/2023
|
ASMATI GOND
|
2430008001WL055122
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993309478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/16108
(BOBEI)
|
2430008001NRG24111120230772493
|
13/11/2023
|
RUKAMANI GOND
|
2430008001WL055124
|
RUKAMANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309480
|
|
RUKAMANI GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-001-001/16136
(BOBEI)
|
2430008001NRG24111120230772487
|
13/11/2023
|
satabai gond
|
2430008001WL055122
|
satabai gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309479
|
|
satabai gond
|
INDUSIND BANK(607189)
|
|
22
|
RAIGHAR
|
OR-30-008-001-001/16190
(BOBEI)
|
2430008001NRG24111120230773435
|
13/11/2023
|
AGANTIBAI GOND
|
2430008001WL055230
|
AGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309473
|
|
Mr. AGANTIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16228
(BOBEI)
|
2430008001NRG24111120230773436
|
13/11/2023
|
BUDHIRIAN GOND
|
2430008001WL055230
|
BUDHIRIAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309477
|
|
Miss. BUDHIRIAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-001-001/16238
(BOBEI)
|
2430008001NRG24111120230772475
|
13/11/2023
|
HIRASING GOND
|
2430008001WL055119
|
HIRASING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309476
|
|
Mrs. HIRASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-001-001/16238
(BOBEI)
|
2430008001NRG24111120230772476
|
13/11/2023
|
JAYAMATI GOND
|
2430008001WL055119
|
JAYAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993309475
|
|
Miss. JAYAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-001-002/16482
(BOBEI)
|
2430008001NRG24071120230764614
|
13/11/2023
|
TULABATI GOND
|
2430008001WL053951
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993309474
|
|
Miss. TULABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|