|
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-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24260620230371530
|
30/06/2023
|
SABITA GOND
|
2430008012WL009178
|
SABITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362919
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24260620230371529
|
30/06/2023
|
SAHADEB GOND
|
2430008012WL009178
|
SAHADEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362930
|
|
MR SAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24260620230371480
|
30/06/2023
|
RAJESWARI KALLAR
|
2430008012WL009176
|
RAJESWARI KALLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362933
|
|
MISS RAJESWARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24260620230371482
|
30/06/2023
|
BABULAL GOND
|
2430008012WL009176
|
BABULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362926
|
|
MRS BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24260620230371481
|
30/06/2023
|
LAKHAMU GOND
|
2430008012WL009176
|
LAKHAMU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362936
|
|
MR LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24260620230371483
|
30/06/2023
|
NEHARU GOND
|
2430008012WL009176
|
NEHARU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362927
|
|
NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/22962
(KHUDUK)
|
2430008012NRG24260620230371532
|
30/06/2023
|
GHASIYA GOND
|
2430008012WL009178
|
GHASIYA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362928
|
|
MRS GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/22976
(KHUDUK)
|
2430008012NRG24260620230371484
|
30/06/2023
|
CHANDRIKA GOND
|
2430008012WL009176
|
CHANDRIKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362931
|
|
MS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/22993
(KHUDUK)
|
2430008012NRG24260620230371485
|
30/06/2023
|
SUREN GOND
|
2430008012WL009176
|
SUREN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362924
|
|
MRS SUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/23039
(KHUDUK)
|
2430008012NRG24260620230371533
|
30/06/2023
|
MOHAN
|
2430008012WL009178
|
MOHAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362925
|
|
MRS MAHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/23068
(KHUDUK)
|
2430008012NRG24260620230371488
|
30/06/2023
|
lokeh gond
|
2430008012WL009176
|
lokeh gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362935
|
|
MR LAKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24260620230371491
|
30/06/2023
|
BEDA BAI GOND
|
2430008012WL009176
|
BEDA BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362923
|
|
MISS BEDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24260620230371492
|
30/06/2023
|
PARMILA GOND
|
2430008012WL009176
|
PARMILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362921
|
|
MISS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24260620230371490
|
30/06/2023
|
RAGHU GOND
|
2430008012WL009176
|
RAGHU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362922
|
|
MRS RAGHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24260620230371489
|
30/06/2023
|
SAGU RAM GOND
|
2430008012WL009176
|
SAGU RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362932
|
|
MR SAGURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/23237
(KHUDUK)
|
2430008012NRG24260620230371495
|
30/06/2023
|
MANIRAM GOND
|
2430008012WL009176
|
MANIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362929
|
|
MRS MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/34399
(KHUDUK)
|
2430008012NRG24260620230371534
|
30/06/2023
|
SUKDEB GOND
|
2430008012WL009178
|
SUKDEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362934
|
|
MR SHUKADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-007/34504
(KHUDUK)
|
2430008012NRG24260620230371497
|
30/06/2023
|
RAMESH GOND
|
2430008012WL009176
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362920
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-012-001/23805
(KHUDUK)
|
2430008012NRG24260620230371526
|
30/06/2023
|
SIBA PRASD ROUT
|
2430008012WL009178
|
SIBA PRASD ROUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362942
|
|
Mr. SIBAPRASAD RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-012-001/23805
(KHUDUK)
|
2430008012NRG24260620230371527
|
30/06/2023
|
TULASI BAI RAOUT
|
2430008012WL009178
|
TULASI BAI RAOUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362937
|
|
Mrs. TULSI BAI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24260620230371528
|
30/06/2023
|
MAHESWAR GOND
|
2430008012WL009178
|
MAHESWAR GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362939
|
|
Mr. MAHESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-012-003/23668
(KHUDUK)
|
2430008012NRG24260620230371478
|
30/06/2023
|
CHAMPABAI GOND
|
2430008012WL009176
|
CHAMPABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362941
|
|
Mrs. CHAMPA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24260620230371479
|
30/06/2023
|
PATANI BAI KALAR
|
2430008012WL009176
|
PATANI BAI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362940
|
|
Mrs. PATNI BAI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-012-004/34624
(KHUDUK)
|
2430008012NRG24260620230371531
|
30/06/2023
|
SAHANTIN GOND
|
2430008012WL009178
|
SAHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362949
|
|
Mrs. SAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/23001
(KHUDUK)
|
2430008012NRG24260620230371486
|
30/06/2023
|
MALBATI GOND
|
2430008012WL009176
|
MALBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362918
|
|
Mrs. MALABATI GOND W/O JOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/23068
(KHUDUK)
|
2430008012NRG24260620230371487
|
30/06/2023
|
JHAMU GOND
|
2430008012WL009176
|
JHAMU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362938
|
|
Mr. JAMUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24260620230371494
|
30/06/2023
|
BEDBATI GOND
|
2430008012WL009176
|
BEDBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362946
|
|
Mrs. BEDABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24260620230371493
|
30/06/2023
|
DAYALU GOND
|
2430008012WL009176
|
DAYALU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362947
|
|
Mr. DAYALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/34387
(KHUDUK)
|
2430008012NRG24260620230371496
|
30/06/2023
|
LACHHINI GOND
|
2430008012WL009176
|
LACHHINI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362944
|
|
Mrs. LACHHANI GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/34399
(KHUDUK)
|
2430008012NRG24260620230371535
|
30/06/2023
|
SANAI RAOUT
|
2430008012WL009178
|
SANAI RAOUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326362948
|
|
Mrs. SONAI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-012-007/34520
(KHUDUK)
|
2430008012NRG24260620230371498
|
30/06/2023
|
PRABHU RAM GOND
|
2430008012WL009176
|
PRABHU RAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362943
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-012-007/34582
(KHUDUK)
|
2430008012NRG24260620230371499
|
30/06/2023
|
SUSHILA GOND
|
2430008012WL009176
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326362945
|
|
Ms. SUSHILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|