|
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-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24150920230647298
|
16/09/2023
|
KAMINI GOND
|
2430008013WL033103
|
KAMINI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259968631
|
|
MRS KAMINIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24439
(KOSAKONGA)
|
2430008013NRG24150920230647319
|
16/09/2023
|
SONADEO GOND
|
2430008013WL033120
|
SONADEO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259968622
|
|
MR SONADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-003/24305
(KOSAKONGA)
|
2430008013NRG24150920230647306
|
16/09/2023
|
MURI MALI
|
2430008013WL033109
|
MURI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968635
|
|
MS MUREI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-003/24317
(KOSAKONGA)
|
2430008013NRG24150920230647304
|
16/09/2023
|
FULESRI GOND
|
2430008013WL033107
|
FULESRI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968634
|
|
MS FULASRI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-003/24321
(KOSAKONGA)
|
2430008013NRG24150920230647302
|
16/09/2023
|
BHAGA GOND
|
2430008013WL033105
|
BHAGA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968632
|
|
MS BHAGAE GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-003/24325
(KOSAKONGA)
|
2430008013NRG24150920230647307
|
16/09/2023
|
KUNI GOND
|
2430008013WL033110
|
KUNI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968636
|
|
KUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-003/24334
(KOSAKONGA)
|
2430008013NRG24150920230647305
|
16/09/2023
|
MUNGAI GOND
|
2430008013WL033108
|
MUNGAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968633
|
|
MS MUNGAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-003/24341
(KOSAKONGA)
|
2430008013NRG24150920230647301
|
16/09/2023
|
GANDAE GOND
|
2430008013WL033104
|
GANDAE GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968627
|
|
MRS GANDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/24867
(KOSAKONGA)
|
2430008013NRG24150920230647067
|
16/09/2023
|
TOKEN GOND
|
2430008013WL033043
|
TOKEN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259968623
|
|
MR TOKEN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/24898
(KOSAKONGA)
|
2430008013NRG24150920230647332
|
16/09/2023
|
LAKO GOND
|
2430008013WL033130
|
LAKO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259968621
|
|
MRS SUPRIYA ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-004/24925
(KOSAKONGA)
|
2430008013NRG24150920230647069
|
16/09/2023
|
SARANTINI GOND
|
2430008013WL033043
|
SARANTINI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259968624
|
|
MRS SARANTINI GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/25051
(KOSAKONGA)
|
2430008013NRG24150920230647072
|
16/09/2023
|
MAHANGU GOND
|
2430008013WL033043
|
MAHANGU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259968629
|
|
MAHANGU GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/25089
(KOSAKONGA)
|
2430008013NRG24150920230647322
|
16/09/2023
|
BALADEB GOND
|
2430008013WL033122
|
BALADEB GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968620
|
|
Mr. BALADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/25170
(KOSAKONGA)
|
2430008013NRG24150920230647074
|
16/09/2023
|
DASHRATH GOND
|
2430008013WL033043
|
DASHRATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259968628
|
|
DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-004/25193
(KOSAKONGA)
|
2430008013NRG24150920230647308
|
16/09/2023
|
TULABATI GOND
|
2430008013WL033111
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968637
|
|
MISS TULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-004/34394
(KOSAKONGA)
|
2430008013NRG24150920230647075
|
16/09/2023
|
SANARAM GOND
|
2430008013WL033043
|
SANARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259968625
|
|
MRS SANARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24150920230647299
|
16/09/2023
|
PRABHU GOND
|
2430008013WL033103
|
PRABHU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259968643
|
|
Mr. PRABHU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/24752
(KOSAKONGA)
|
2430008013NRG24150920230647300
|
16/09/2023
|
TOTARAM GOND
|
2430008013WL033103
|
TOTARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259968640
|
|
Mr. TOTARAM GOND S/O SOMNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-013-002/24023
(KOSAKONGA)
|
2430008013NRG24150920230647331
|
16/09/2023
|
BALSAI GOND
|
2430008013WL033129
|
BALSAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968616
|
|
Mr. BALSAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-013-003/24345
(KOSAKONGA)
|
2430008013NRG24150920230647303
|
16/09/2023
|
CHAMRIN GOND
|
2430008013WL033106
|
CHAMRIN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259968619
|
|
Mrs. CHAMARIN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-013-004/24922
(KOSAKONGA)
|
2430008013NRG24150920230647068
|
16/09/2023
|
NAOLU GOND
|
2430008013WL033043
|
NAOLU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259968642
|
|
Mr. NAOLU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-013-004/24927
(KOSAKONGA)
|
2430008013NRG24150920230647070
|
16/09/2023
|
GHADUA GOND
|
2430008013WL033043
|
GHADUA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259968639
|
|
Mr. GHADUA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-013-004/24982
(KOSAKONGA)
|
2430008013NRG24150920230647328
|
16/09/2023
|
TIBURAM GOND
|
2430008013WL033126
|
TIBURAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968641
|
|
Mr. TIBURAM GOND S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-013-004/25093
(KOSAKONGA)
|
2430008013NRG24140920230646044
|
16/09/2023
|
KUMARI GOND
|
2430008013WL032717
|
KUMARI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968618
|
|
Mrs. KUMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-013-004/25093
(KOSAKONGA)
|
2430008013NRG24140920230646043
|
16/09/2023
|
SUNDARLLAL GOND
|
2430008013WL032717
|
SUNDARLLAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968626
|
|
Mr. SUNDARLAL GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/25130
(KOSAKONGA)
|
2430008013NRG24150920230647073
|
16/09/2023
|
CHAITIBAI GOND
|
2430008013WL033043
|
CHAITIBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259968638
|
|
Mrs. CHINTABAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/25163
(KOSAKONGA)
|
2430008013NRG24150920230647310
|
16/09/2023
|
RAMDEO GOND
|
2430008013WL033113
|
RAMDEO GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259968617
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/25189
(KOSAKONGA)
|
2430008013NRG24150920230647316
|
16/09/2023
|
GINU GOND
|
2430008013WL033118
|
GINU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259968644
|
|
MR GINU GANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-004/25198
(KOSAKONGA)
|
2430008013NRG24150920230647337
|
16/09/2023
|
PARAMA GOND
|
2430008013WL033134
|
PARAMA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259968630
|
|
Mrs. PARAMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|