|
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-30-008-019-007/33164
(NAKTISIMDA)
|
2430008026NRG24160520230151121
|
16/05/2023
|
FULARAM GOND
|
2430008026WL003583
|
FULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549683
|
|
MR FULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/33164
(NAKTISIMDA)
|
2430008026NRG24160520230151122
|
16/05/2023
|
HIRABATI GOND
|
2430008026WL003583
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549668
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/33167
(NAKTISIMDA)
|
2430008026NRG24160520230151123
|
16/05/2023
|
AMIR GOND
|
2430008026WL003583
|
AMIR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549678
|
|
SHRI AMIR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/34472
(NAKTISIMDA)
|
2430008026NRG24160520230151102
|
16/05/2023
|
RAMSAY GOND
|
2430008026WL003582
|
RAMSAY GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549675
|
|
SHRI RAMSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24160520230151124
|
16/05/2023
|
DULSING ROUT
|
2430008026WL003583
|
DULSING ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549685
|
|
MR DULA SINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34616
(NAKTISIMDA)
|
2430008026NRG24160520230151128
|
16/05/2023
|
KAPILDEV GOND
|
2430008026WL003583
|
KAPILDEV GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549686
|
|
SHRI KAPILADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34667
(NAKTISIMDA)
|
2430008026NRG24160520230151145
|
16/05/2023
|
JAYTARAM GOND
|
2430008026WL003584
|
JAYTARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549681
|
|
MR JAYITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/34741
(NAKTISIMDA)
|
2430008026NRG24160520230151132
|
16/05/2023
|
GUNDICHA GOND
|
2430008026WL003583
|
GUNDICHA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549671
|
|
MISS GUNDICHA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/8759
(NAKTISIMDA)
|
2430008026NRG24160520230151103
|
16/05/2023
|
BANA GOND
|
2430008026WL003582
|
BANA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549682
|
|
MR BANA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/8772
(NAKTISIMDA)
|
2430008026NRG24160520230151104
|
16/05/2023
|
TIHARU GOND
|
2430008026WL003582
|
TIHARU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549676
|
|
SHRI TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/8815
(NAKTISIMDA)
|
2430008026NRG24160520230151105
|
16/05/2023
|
AITI GOND
|
2430008026WL003582
|
AITI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549670
|
|
Mrs. AITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/8820
(NAKTISIMDA)
|
2430008026NRG24160520230151106
|
16/05/2023
|
DUTI GOND
|
2430008026WL003582
|
DUTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549674
|
|
DUTI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/8824
(NAKTISIMDA)
|
2430008026NRG24160520230151107
|
16/05/2023
|
SUKADAS GOND
|
2430008026WL003582
|
SUKADAS GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549679
|
|
SHRI SUKADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/8887
(NAKTISIMDA)
|
2430008026NRG24160520230151134
|
16/05/2023
|
SARITA GOND
|
2430008026WL003583
|
SARITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549673
|
|
MISS SARITA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/8894
(NAKTISIMDA)
|
2430008026NRG24160520230151151
|
16/05/2023
|
SANIT KUMAR GOND
|
2430008026WL003584
|
SANIT KUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549684
|
|
Mrs. SANITKUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/8957
(NAKTISIMDA)
|
2430008026NRG24160520230151113
|
16/05/2023
|
MALATI GOND
|
2430008026WL003582
|
MALATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549672
|
|
Malati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/9029
(NAKTISIMDA)
|
2430008026NRG24160520230151117
|
16/05/2023
|
RAMDEO GOND
|
2430008026WL003582
|
RAMDEO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549669
|
|
RAMDEO GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-007/9029
(NAKTISIMDA)
|
2430008026NRG24160520230151118
|
16/05/2023
|
SUKUDU GOND
|
2430008026WL003582
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549680
|
|
SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-019-007/9107
(NAKTISIMDA)
|
2430008026NRG24160520230151119
|
16/05/2023
|
KUSA GOND
|
2430008026WL003582
|
KUSA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549710
|
|
SHRI KUSA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-026-007/8976
(NAKTISIMDA)
|
2430008026NRG24160520230151120
|
16/05/2023
|
HIRABATI GOND
|
2430008026WL003582
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549677
|
|
HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24160520230151137
|
16/05/2023
|
DEBRAJ GOND
|
2430008026WL003584
|
DEBRAJ GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549699
|
|
Mrs. DEBRAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-019-007/33208
(NAKTISIMDA)
|
2430008026NRG24160520230151136
|
16/05/2023
|
NARSING GOND
|
2430008026WL003584
|
NARSING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549708
|
|
NAHARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24160520230151126
|
16/05/2023
|
NARASU GOND
|
2430008026WL003583
|
NARASU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549703
|
|
MRS NARASU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-019-007/34506
(NAKTISIMDA)
|
2430008026NRG24160520230151125
|
16/05/2023
|
NARSING ROUT
|
2430008026WL003583
|
NARSING ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549704
|
|
MR NARASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-019-007/34583
(NAKTISIMDA)
|
2430008026NRG24160520230151127
|
16/05/2023
|
BIDESH GOND
|
2430008026WL003583
|
BIDESH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549690
|
|
Mr. BIDESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-019-007/34616
(NAKTISIMDA)
|
2430008026NRG24160520230151129
|
16/05/2023
|
USHA GOND
|
2430008026WL003583
|
USHA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549697
|
|
MRS USHA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-019-007/34618
(NAKTISIMDA)
|
2430008026NRG24160520230151138
|
16/05/2023
|
KOUSHALYA GOND
|
2430008026WL003584
|
KOUSHALYA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549692
|
|
Miss. KOUSHALYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-019-007/34623
(NAKTISIMDA)
|
2430008026NRG24160520230151139
|
16/05/2023
|
MANABAI GOND
|
2430008026WL003584
|
MANABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549702
|
|
Miss. MINABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-019-007/34624
(NAKTISIMDA)
|
2430008026NRG24160520230151140
|
16/05/2023
|
GOMATI GOND
|
2430008026WL003584
|
GOMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549700
|
|
Miss. GOMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-019-007/34627
(NAKTISIMDA)
|
2430008026NRG24160520230151141
|
16/05/2023
|
PANCHOBAI GOND
|
2430008026WL003584
|
PANCHOBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549693
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-019-007/34628
(NAKTISIMDA)
|
2430008026NRG24160520230151130
|
16/05/2023
|
HEMUKUMAR GOND
|
2430008026WL003583
|
HEMUKUMAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549695
|
|
MR HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-019-007/34632
(NAKTISIMDA)
|
2430008026NRG24160520230151142
|
16/05/2023
|
SOHAN GOND
|
2430008026WL003584
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549696
|
|
Mrs. SOHAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-019-007/34633
(NAKTISIMDA)
|
2430008026NRG24160520230151143
|
16/05/2023
|
RATAN GOND
|
2430008026WL003584
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549698
|
|
SHRI RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-019-007/34649
(NAKTISIMDA)
|
2430008026NRG24160520230151144
|
16/05/2023
|
SARIDA GOND
|
2430008026WL003584
|
SARIDA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549691
|
|
MRS SARITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-019-007/34770
(NAKTISIMDA)
|
2430008026NRG24160520230151146
|
16/05/2023
|
BANSHIDHAR GOND
|
2430008026WL003584
|
BANSHIDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549694
|
|
Mrs. BANSHIDHAR GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-019-007/34771
(NAKTISIMDA)
|
2430008026NRG24160520230151147
|
16/05/2023
|
RAMASURAM GOND
|
2430008026WL003584
|
RAMASURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549689
|
|
MR RAMASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-019-007/34772
(NAKTISIMDA)
|
2430008026NRG24160520230151148
|
16/05/2023
|
PUSHPA GOND
|
2430008026WL003584
|
PUSHPA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549705
|
|
PUSHPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIGHAR
|
OR-30-008-019-007/34773
(NAKTISIMDA)
|
2430008026NRG24160520230151149
|
16/05/2023
|
NEHERU GOND
|
2430008026WL003584
|
NEHERU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549701
|
|
NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-019-007/8778
(NAKTISIMDA)
|
2430008026NRG24160520230151150
|
16/05/2023
|
JAGANATH GOND
|
2430008026WL003584
|
JAGANATH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549707
|
|
Mr. JAGANNATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-019-007/8942
(NAKTISIMDA)
|
2430008026NRG24160520230151110
|
16/05/2023
|
RAIMABAI GOND
|
2430008026WL003582
|
RAIMABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549667
|
|
MRS RAIMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-019-007/8942
(NAKTISIMDA)
|
2430008026NRG24160520230151111
|
16/05/2023
|
SATYABATI GOND
|
2430008026WL003582
|
SATYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549687
|
|
SATYABATI GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAIGHAR
|
OR-30-008-019-007/8957
(NAKTISIMDA)
|
2430008026NRG24160520230151112
|
16/05/2023
|
RAMRATAN GOND
|
2430008026WL003582
|
RAMRATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549706
|
|
SHRI RAMARATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-019-007/8977
(NAKTISIMDA)
|
2430008026NRG24160520230151114
|
16/05/2023
|
DHANIRAM GANDA
|
2430008026WL003582
|
DHANIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549709
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-019-007/9088
(NAKTISIMDA)
|
2430008026NRG24160520230151135
|
16/05/2023
|
HEMALAL GAND
|
2430008026WL003583
|
HEMALAL GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750549688
|
|
Mr. HEMALAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|