|
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-30-008-010-001/16943
(KACHARAPARA)
|
2430008010NRG24021120230756932
|
04/11/2023
|
RATANI GOND
|
2430008010WL052730
|
RATANI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409970656
|
|
RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16962
(KACHARAPARA)
|
2430008010NRG24021120230756945
|
04/11/2023
|
CHAMPA HANTAL
|
2430008010WL052740
|
CHAMPA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970639
|
|
MRS CHAMPA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17019
(KACHARAPARA)
|
2430008010NRG24021120230756972
|
04/11/2023
|
PHULAMATI GOND
|
2430008010WL052764
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970626
|
|
MRS PHULAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17039
(KACHARAPARA)
|
2430008010NRG24021120230756959
|
04/11/2023
|
RANSULA GOND
|
2430008010WL052752
|
RANSULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970631
|
|
MRS RANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17049
(KACHARAPARA)
|
2430008010NRG24021120230756949
|
04/11/2023
|
LAKHI RAM GOND
|
2430008010WL052743
|
LAKHI RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970638
|
|
SHRI LAKSHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17119
(KACHARAPARA)
|
2430008010NRG24021120230756980
|
04/11/2023
|
MANGLA PUJARI
|
2430008010WL052772
|
MANGLA PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970655
|
|
MANGAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17120
(KACHARAPARA)
|
2430008010NRG24021120230756947
|
04/11/2023
|
PUREN GOND
|
2430008010WL052742
|
PUREN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409970633
|
|
MR PUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17133
(KACHARAPARA)
|
2430008010NRG24021120230756961
|
04/11/2023
|
AMAL GOND
|
2430008010WL052754
|
AMAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970635
|
|
MR AMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17134
(KACHARAPARA)
|
2430008010NRG24021120230756941
|
04/11/2023
|
DHANA GOND
|
2430008010WL052736
|
DHANA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970629
|
|
MRS DHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17149
(KACHARAPARA)
|
2430008010NRG24021120230756956
|
04/11/2023
|
INGAL GOND
|
2430008010WL052750
|
INGAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970642
|
|
SHRI INGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17149
(KACHARAPARA)
|
2430008010NRG24021120230756957
|
04/11/2023
|
JAYBATI GOND
|
2430008010WL052750
|
JAYBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970643
|
|
MRS JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17191
(KACHARAPARA)
|
2430008010NRG24021120230756974
|
04/11/2023
|
SARASWATI GOND
|
2430008010WL052766
|
SARASWATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970641
|
|
MRS SARASATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17219
(KACHARAPARA)
|
2430008010NRG24021120230756938
|
04/11/2023
|
SABITRY GOND
|
2430008010WL052733
|
SABITRY GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409970649
|
|
MRS SABITRY GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17219
(KACHARAPARA)
|
2430008010NRG24021120230756936
|
04/11/2023
|
SULANTIN GOND
|
2430008010WL052733
|
SULANTIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970650
|
|
MRS SULANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17238
(KACHARAPARA)
|
2430008010NRG24021120230756960
|
04/11/2023
|
SUATI GOND
|
2430008010WL052753
|
SUATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970654
|
|
MRS SUATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17326
(KACHARAPARA)
|
2430008010NRG24021120230756978
|
04/11/2023
|
KUNITA GOND
|
2430008010WL052770
|
KUNITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970651
|
|
MRS KUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17338
(KACHARAPARA)
|
2430008010NRG24021120230756971
|
04/11/2023
|
LAYABATI GOND
|
2430008010WL052763
|
LAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970632
|
|
MRS LAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17340
(KACHARAPARA)
|
2430008010NRG24021120230756954
|
04/11/2023
|
BUKILI GOND
|
2430008010WL052748
|
BUKILI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970630
|
|
MRS BHUKULI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17344
(KACHARAPARA)
|
2430008010NRG24021120230756940
|
04/11/2023
|
GURUBARI GOND
|
2430008010WL052735
|
GURUBARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970634
|
|
MRS GURUBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17350
(KACHARAPARA)
|
2430008010NRG24021120230756948
|
04/11/2023
|
SALURAM GOND
|
2430008010WL052742
|
SALURAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409970624
|
|
MR SALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17367
(KACHARAPARA)
|
2430008010NRG24021120230756962
|
04/11/2023
|
SAHADEV GOND
|
2430008010WL052755
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970652
|
|
MR SAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17406
(KACHARAPARA)
|
2430008010NRG24031120230758113
|
04/11/2023
|
MADHUMALA SARDAR
|
2430008010WL052919
|
MADHUMALA SARDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409970620
|
|
MADHUBALA SARDAR
|
BANK OF BARODA(606985)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17412
(KACHARAPARA)
|
2430008010NRG24031120230758243
|
04/11/2023
|
NAMITA BISWAS
|
2430008010WL052951
|
NAMITA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409970645
|
|
MRS NAMITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17456
(KACHARAPARA)
|
2430008010NRG24021120230756966
|
04/11/2023
|
MAINA GOND
|
2430008010WL052759
|
MAINA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970622
|
|
MRS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17458
(KACHARAPARA)
|
2430008010NRG24021120230756985
|
04/11/2023
|
MALAMATI GOND
|
2430008010WL052776
|
MALAMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409970644
|
|
MRS MALAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17491
(KACHARAPARA)
|
2430008010NRG24021120230756989
|
04/11/2023
|
KALPANA GOLDAR
|
2430008010WL052780
|
KALPANA GOLDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409970659
|
|
MRS KALPANA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17495
(KACHARAPARA)
|
2430008010NRG24021120230756955
|
04/11/2023
|
MANOJ HALDAR
|
2430008010WL052749
|
MANOJ HALDAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409970658
|
|
SHRI MANOJ HALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17523
(KACHARAPARA)
|
2430008010NRG24021120230756987
|
04/11/2023
|
ANIL BAGANI
|
2430008010WL052778
|
ANIL BAGANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970619
|
|
MR ANIL BAGANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17526
(KACHARAPARA)
|
2430008010NRG24021120230756935
|
04/11/2023
|
ARCHANA SARKAR
|
2430008010WL052732
|
ARCHANA SARKAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409970657
|
|
Mrs. ARCHANA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17552
(KACHARAPARA)
|
2430008010NRG24021120230756939
|
04/11/2023
|
RAJ KUMARI GOND
|
2430008010WL052734
|
RAJ KUMARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970623
|
|
MRS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17568
(KACHARAPARA)
|
2430008010NRG24021120230756896
|
04/11/2023
|
JAMUNA GOND
|
2430008010WL052728
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970625
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17595
(KACHARAPARA)
|
2430008010NRG24031120230758112
|
04/11/2023
|
SUSEN BISWAS
|
2430008010WL052918
|
SUSEN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409970648
|
|
SHRI SUSHEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24021120230756977
|
04/11/2023
|
KOUSALYA GOND
|
2430008010WL052769
|
KOUSALYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970636
|
|
MRS KAUSHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17626
(KACHARAPARA)
|
2430008010NRG24021120230756963
|
04/11/2023
|
RATANABAI GOND
|
2430008010WL052756
|
RATANABAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409970646
|
|
Mrs. RATNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17627
(KACHARAPARA)
|
2430008010NRG24021120230756984
|
04/11/2023
|
SULATA GOND
|
2430008010WL052775
|
SULATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970637
|
|
MRS SULATA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17656
(KACHARAPARA)
|
2430008010NRG24021120230756859
|
04/11/2023
|
ANJALI BISWAS
|
2430008010WL052719
|
ANJALI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970647
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24021120230756933
|
04/11/2023
|
SHANKAR BALA
|
2430008010WL052731
|
SHANKAR BALA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409970660
|
|
SHRI SHANKAR BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-002/16844
(KACHARAPARA)
|
2430008010NRG24021120230756988
|
04/11/2023
|
KARNA HARIJAN
|
2430008010WL052779
|
KARNA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970621
|
|
Karna Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24021120230756858
|
04/11/2023
|
DHANI ROUT
|
2430008010WL052718
|
DHANI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970640
|
|
MR DHANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24021120230756856
|
04/11/2023
|
RATAN ROUT
|
2430008010WL052718
|
RATAN ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970628
|
|
SHRI RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24021120230756857
|
04/11/2023
|
RUKMANI ROUT
|
2430008010WL052718
|
RUKMANI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970627
|
|
MRS RUKAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114234
|
114234
|
|
|
|
|
|
|
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24021120230756934
|
04/11/2023
|
MAYA BALA
|
2430008010WL052731
|
MAYA BALA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409970653
|
|
Mrs. MAYA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114945
|
114945
|
|
|
|
|
|
|
|