|
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-30-008-023-004/18455
(TIMANPUR)
|
2430008023NRG24101120230770378
|
10/11/2023
|
JUGABAI MAJHI
|
2430008023WL054828
|
JUGABAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696251
|
|
MRS JUGA BAI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18530
(TIMANPUR)
|
2430008023NRG24101120230770397
|
10/11/2023
|
DEBIKA JHANKAR
|
2430008023WL054842
|
DEBIKA JHANKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696261
|
|
MISS DEBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18538
(TIMANPUR)
|
2430008023NRG24101120230770398
|
10/11/2023
|
KIRMATI SORI
|
2430008023WL054843
|
KIRMATI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7964696263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18539
(TIMANPUR)
|
2430008023NRG24101120230770401
|
10/11/2023
|
PANCHAMI HARIJAN
|
2430008023WL054845
|
PANCHAMI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696258
|
|
MRS PACHMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18567
(TIMANPUR)
|
2430008023NRG24101120230770392
|
10/11/2023
|
MACHA MAJHI
|
2430008023WL054839
|
MACHA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696273
|
|
MRS MACHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18573
(TIMANPUR)
|
2430008023NRG24101120230770379
|
10/11/2023
|
CHANDRIKA HARIJAN
|
2430008023WL054829
|
CHANDRIKA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696262
|
|
CHANDRIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/18573
(TIMANPUR)
|
2430008023NRG24101120230770381
|
10/11/2023
|
SABITA HARIJAN
|
2430008023WL054831
|
SABITA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964696279
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24101120230770403
|
10/11/2023
|
CHAITI KANDHA GOUD
|
2430008023WL054846
|
CHAITI KANDHA GOUD
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964696254
|
|
MRS CHAITI KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18592
(TIMANPUR)
|
2430008023NRG24101120230770395
|
10/11/2023
|
MANGALRAM MALI
|
2430008023WL054841
|
MANGALRAM MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696253
|
|
MR MANGALRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18592
(TIMANPUR)
|
2430008023NRG24101120230770396
|
10/11/2023
|
SAMARI MALI
|
2430008023WL054841
|
SAMARI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696249
|
|
SAMARI MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18669
(TIMANPUR)
|
2430008023NRG24101120230770369
|
10/11/2023
|
LAXMIBAI MAJHI
|
2430008023WL054823
|
LAXMIBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696281
|
|
MRS LAXMIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18775
(TIMANPUR)
|
2430008023NRG24101120230770363
|
10/11/2023
|
DASAMATI SORI
|
2430008023WL054820
|
DASAMATI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696257
|
|
DASAMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/18785
(TIMANPUR)
|
2430008023NRG24101120230770408
|
10/11/2023
|
RAIDHAR JHARIA
|
2430008023WL054849
|
RAIDHAR JHARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7964696272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18787
(TIMANPUR)
|
2430008023NRG24101120230770387
|
10/11/2023
|
BESRI RAUT
|
2430008023WL054835
|
BESRI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696252
|
|
MRS BESRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18819
(TIMANPUR)
|
2430008023NRG24101120230770388
|
10/11/2023
|
BUDHABARI KANDHA GOU
|
2430008023WL054836
|
BUDHABARI KANDHA GOU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696264
|
|
Mrs. BUDHABARI KANDHGOUD W/O TULARAM KA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18892
(TIMANPUR)
|
2430008023NRG24101120230770359
|
10/11/2023
|
JIBAN HARIJAN
|
2430008023WL054818
|
JIBAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696269
|
|
SHRI JIBAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18974
(TIMANPUR)
|
2430008023NRG24101120230770358
|
10/11/2023
|
CEMANI GOND
|
2430008023WL054817
|
CEMANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696270
|
|
MRS CEMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/34556
(TIMANPUR)
|
2430008023NRG24101120230770374
|
10/11/2023
|
DURPATI HARIJAN
|
2430008023WL054824
|
DURPATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696260
|
|
MRS DHROPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/34563
(TIMANPUR)
|
2430008023NRG24101120230770391
|
10/11/2023
|
HIRABATI MAJHI
|
2430008023WL054838
|
HIRABATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696250
|
|
MRS HIRAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/34595
(TIMANPUR)
|
2430008023NRG24101120230770380
|
10/11/2023
|
ANUSIYA HARIJAN
|
2430008023WL054830
|
ANUSIYA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696256
|
|
ANISIA HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/34821
(TIMANPUR)
|
2430008023NRG24101120230770375
|
10/11/2023
|
SRABANI
|
2430008023WL054825
|
SRABANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696259
|
|
MRS SIRABANI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/34829
(TIMANPUR)
|
2430008023NRG24101120230770386
|
10/11/2023
|
ANITA RAUT
|
2430008023WL054834
|
ANITA RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696271
|
|
MRS ANITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/34831
(TIMANPUR)
|
2430008023NRG24101120230770382
|
10/11/2023
|
PRATAP
|
2430008023WL054832
|
PRATAP
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696277
|
|
MR PRATAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/34831
(TIMANPUR)
|
2430008023NRG24101120230770383
|
10/11/2023
|
RASHMITA
|
2430008023WL054832
|
RASHMITA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696255
|
|
MRS RASHMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/18589
(TIMANPUR)
|
2430008023NRG24101120230770400
|
10/11/2023
|
KALABATI MAJHI
|
2430008023WL054844
|
KALABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696266
|
|
MRS KALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/18850
(TIMANPUR)
|
2430008023NRG24101120230770370
|
10/11/2023
|
FULACHAND ROUT
|
2430008023WL054823
|
FULACHAND ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696276
|
|
PHULCHAND . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/18947
(TIMANPUR)
|
2430008023NRG24101120230770376
|
10/11/2023
|
DASHAMATI MAHI
|
2430008023WL054826
|
DASHAMATI MAHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696265
|
|
MRS DASHAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/18956
(TIMANPUR)
|
2430008023NRG24101120230770393
|
10/11/2023
|
BISHAYA MAJHI
|
2430008023WL054840
|
BISHAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696267
|
|
MRS BISHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/19007
(TIMANPUR)
|
2430008023NRG24101120230770365
|
10/11/2023
|
HIRADEI SORI
|
2430008023WL054821
|
HIRADEI SORI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696280
|
|
Mrs. HIRA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-023-004/34605
(TIMANPUR)
|
2430008023NRG24101120230770407
|
10/11/2023
|
DAMAYANTI SORI
|
2430008023WL054848
|
DAMAYANTI SORI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7964696268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-023-004/34605
(TIMANPUR)
|
2430008023NRG24101120230770406
|
10/11/2023
|
UDAYASING SORI
|
2430008023WL054848
|
UDAYASING SORI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696274
|
|
UDAY SINGH SORI S/O JOGENDRA SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIGHAR
|
OR-30-008-023-004/34814
(TIMANPUR)
|
2430008023NRG24101120230770372
|
10/11/2023
|
JHUNI MAJHI
|
2430008023WL054823
|
JHUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696278
|
|
Mrs. JHUNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/34869
(TIMANPUR)
|
2430008023NRG24101120230770404
|
10/11/2023
|
CHANDAN
|
2430008023WL054847
|
CHANDAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696275
|
|
Mr. CHANDAN SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/34869
(TIMANPUR)
|
2430008023NRG24101120230770405
|
10/11/2023
|
TARANI
|
2430008023WL054847
|
TARANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696282
|
|
MISS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-023-004/18037
(TIMANPUR)
|
2430008023NRG24101120230770367
|
10/11/2023
|
BASANTI DAS
|
2430008023WL054823
|
BASANTI DAS
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696247
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/18548
(TIMANPUR)
|
2430008023NRG24101120230770384
|
10/11/2023
|
NIRABAI GANDA
|
2430008023WL054833
|
NIRABAI GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696246
|
|
NIRABAI BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/18819
(TIMANPUR)
|
2430008023NRG24101120230770389
|
10/11/2023
|
TULARAM KANDHA GOUD
|
2430008023WL054836
|
TULARAM KANDHA GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696244
|
|
TULARAM KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/34584
(TIMANPUR)
|
2430008023NRG24101120230770377
|
10/11/2023
|
GITABAI MALI
|
2430008023WL054827
|
GITABAI MALI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696248
|
|
GITABAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/34829
(TIMANPUR)
|
2430008023NRG24101120230770385
|
10/11/2023
|
BHAGARATHI ROUT
|
2430008023WL054834
|
BHAGARATHI ROUT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696245
|
|
SHRI BHAGIRATHI ROUT
|
STATE BANK OF INDIA(508548)
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|
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SubTotal
|
17775
|
17775
|
|
|
|
|
|
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|
|
Total
|
136038
|
136038
|
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|
|
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