|
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-30-008-019-007/34741
(NAKTISIMDA)
|
2430008026NRG24010220241034115
|
03/02/2024
|
GUNDICHA GOND
|
2430008026WL075019
|
GUNDICHA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770163
|
|
MISS GUNDICHA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8852
(NAKTISIMDA)
|
2430008026NRG24010220241034116
|
03/02/2024
|
JOHAR LOHARA
|
2430008026WL075019
|
JOHAR LOHARA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770162
|
|
SHRI JOHAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8956
(NAKTISIMDA)
|
2430008026NRG24010220241034117
|
03/02/2024
|
AHERSING GOND
|
2430008026WL075019
|
AHERSING GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770158
|
|
SHRI AMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8979
(NAKTISIMDA)
|
2430008026NRG24010220241034118
|
03/02/2024
|
GOKUL GOND
|
2430008026WL075019
|
GOKUL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770161
|
|
GOKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/9049
(NAKTISIMDA)
|
2430008026NRG24010220241034119
|
03/02/2024
|
SEBAN GOND
|
2430008026WL075019
|
SEBAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770160
|
|
MR SEBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/9050
(NAKTISIMDA)
|
2430008026NRG24010220241034121
|
03/02/2024
|
JAMINI BAI GOND
|
2430008026WL075019
|
JAMINI BAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770166
|
|
MRS JAMINIBAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/9050
(NAKTISIMDA)
|
2430008026NRG24010220241034123
|
03/02/2024
|
RASMITA GOND
|
2430008026WL075019
|
RASMITA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770164
|
|
MRS RASMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/9050
(NAKTISIMDA)
|
2430008026NRG24010220241034122
|
03/02/2024
|
SHYAM CHARAN GOND
|
2430008026WL075019
|
SHYAM CHARAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770165
|
|
MR SHYAM CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/9139
(NAKTISIMDA)
|
2430008026NRG24010220241034124
|
03/02/2024
|
DHANSING GOND
|
2430008026WL075019
|
DHANSING GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770159
|
|
SHRI DHANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-026-007/9122
(NAKTISIMDA)
|
2430008026NRG24010220241034125
|
03/02/2024
|
RAMULA GOND
|
2430008026WL075019
|
RAMULA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770157
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/34725
(NAKTISIMDA)
|
2430008026NRG24010220241034096
|
03/02/2024
|
DAYABATI GOND
|
2430008026WL075019
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770170
|
|
DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34725
(NAKTISIMDA)
|
2430008026NRG24010220241034097
|
03/02/2024
|
SANTURAM GOND
|
2430008026WL075019
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770171
|
|
Mr. SANTURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34727
(NAKTISIMDA)
|
2430008026NRG24010220241034098
|
03/02/2024
|
SANBATI GOND
|
2430008026WL075019
|
SANBATI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770167
|
|
Miss. SANABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/34732
(NAKTISIMDA)
|
2430008026NRG24010220241034100
|
03/02/2024
|
BHAGABAI GOND
|
2430008026WL075019
|
BHAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770168
|
|
Miss. BHAGABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/34732
(NAKTISIMDA)
|
2430008026NRG24010220241034099
|
03/02/2024
|
MADAN GOND
|
2430008026WL075019
|
MADAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770172
|
|
MADAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/34733
(NAKTISIMDA)
|
2430008026NRG24010220241034101
|
03/02/2024
|
MANGARAJ GOND
|
2430008026WL075019
|
MANGARAJ GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770169
|
|
Mrs. MANGARAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/34733
(NAKTISIMDA)
|
2430008026NRG24010220241034102
|
03/02/2024
|
SANTI GOND
|
2430008026WL075019
|
SANTI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770179
|
|
Miss. SANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-019-007/34734
(NAKTISIMDA)
|
2430008026NRG24010220241034103
|
03/02/2024
|
ABHIRAM GOND
|
2430008026WL075019
|
ABHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770173
|
|
Mrs. ABHIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-019-007/34734
(NAKTISIMDA)
|
2430008026NRG24010220241034104
|
03/02/2024
|
LAKHIRAM GOND
|
2430008026WL075019
|
LAKHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770181
|
|
MR LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-019-007/34735
(NAKTISIMDA)
|
2430008026NRG24010220241034106
|
03/02/2024
|
BASANTIBAI GOND
|
2430008026WL075019
|
BASANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770153
|
|
MRS BASANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-019-007/34735
(NAKTISIMDA)
|
2430008026NRG24010220241034105
|
03/02/2024
|
RAYADU GOND
|
2430008026WL075019
|
RAYADU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770152
|
|
Mrs. RAYADU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-019-007/34736
(NAKTISIMDA)
|
2430008026NRG24010220241034108
|
03/02/2024
|
DHARMABAI GOND
|
2430008026WL075019
|
DHARMABAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770180
|
|
Miss. DHARMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-019-007/34736
(NAKTISIMDA)
|
2430008026NRG24010220241034107
|
03/02/2024
|
JUGUDU GOND
|
2430008026WL075019
|
JUGUDU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770176
|
|
JUGUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-019-007/34737
(NAKTISIMDA)
|
2430008026NRG24010220241034109
|
03/02/2024
|
BRIJALAL GOND
|
2430008026WL075019
|
BRIJALAL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770154
|
|
SHRI BRIJALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-019-007/34737
(NAKTISIMDA)
|
2430008026NRG24010220241034110
|
03/02/2024
|
PHULBAI GOND
|
2430008026WL075019
|
PHULBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770155
|
|
MRS PHULBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-019-007/34738
(NAKTISIMDA)
|
2430008026NRG24010220241034111
|
03/02/2024
|
BIRBAL GOND
|
2430008026WL075019
|
BIRBAL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770177
|
|
MR BIRBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-019-007/34738
(NAKTISIMDA)
|
2430008026NRG24010220241034112
|
03/02/2024
|
JYOTIKIRAN GOND
|
2430008026WL075019
|
JYOTIKIRAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770178
|
|
MS JYOTIKIRAN GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-019-007/34739
(NAKTISIMDA)
|
2430008026NRG24010220241034113
|
03/02/2024
|
SUKURAM GOND
|
2430008026WL075019
|
SUKURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770175
|
|
Mrs. SUKURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-019-007/34740
(NAKTISIMDA)
|
2430008026NRG24010220241034114
|
03/02/2024
|
DURYODHAN GOND
|
2430008026WL075019
|
DURYODHAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770174
|
|
Mrs. DURJYADHAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-019-007/9049
(NAKTISIMDA)
|
2430008026NRG24010220241034120
|
03/02/2024
|
SUSHILA GOND
|
2430008026WL075019
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157770156
|
|
SUSHILA GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|