|
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-30-008-008-001/11265
(JALANGAPARA)
|
2430008008NRG24140920230643734
|
14/09/2023
|
BUDHIARIN GOND
|
2430008008WL032223
|
BUDHIARIN GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442116
|
|
SHRI ANDU GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11267
(JALANGAPARA)
|
2430008008NRG24140920230643741
|
14/09/2023
|
KAMAL GOND
|
2430008008WL032227
|
KAMAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442117
|
|
MR KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11267
(JALANGAPARA)
|
2430008008NRG24140920230643742
|
14/09/2023
|
KAMALU GOND
|
2430008008WL032227
|
KAMALU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442118
|
|
Gudu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11446
(JALANGAPARA)
|
2430008008NRG24140920230642717
|
14/09/2023
|
SONU GOND
|
2430008008WL031985
|
SONU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442134
|
|
MR SANU GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11446
(JALANGAPARA)
|
2430008008NRG24140920230642716
|
14/09/2023
|
SUDUNI
|
2430008008WL031985
|
SUDUNI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442119
|
|
MISS SUDUNI GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11498
(JALANGAPARA)
|
2430008008NRG24140920230642698
|
14/09/2023
|
NABA GOND
|
2430008008WL031972
|
NABA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442133
|
|
MR NABA GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11701
(JALANGAPARA)
|
2430008008NRG24140920230643246
|
14/09/2023
|
SANTI
|
2430008008WL032112
|
SANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442127
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11708
(JALANGAPARA)
|
2430008008NRG24140920230642709
|
14/09/2023
|
BASARA GOND
|
2430008008WL031979
|
BASARA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442132
|
|
SHRI BASARA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11753
(JALANGAPARA)
|
2430008008NRG24140920230642701
|
14/09/2023
|
SOBHA
|
2430008008WL031974
|
SOBHA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442125
|
|
MS SHOBHA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11795
(JALANGAPARA)
|
2430008008NRG24140920230643560
|
14/09/2023
|
BIMAL SANA
|
2430008008WL032202
|
BIMAL SANA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442120
|
|
MR BIMAL SANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11795
(JALANGAPARA)
|
2430008008NRG24140920230643561
|
14/09/2023
|
BIMAL SANA
|
2430008008WL032202
|
BIMAL SANA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442121
|
|
Mrs. BARUNA . SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11834
(JALANGAPARA)
|
2430008008NRG24140920230643568
|
14/09/2023
|
SIPRA MONDAL
|
2430008008WL032204
|
SIPRA MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263442126
|
|
MISS LAKSHMIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11861
(JALANGAPARA)
|
2430008008NRG24140920230642707
|
14/09/2023
|
MANORANJAN MANDAL
|
2430008008WL031978
|
MANORANJAN MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442122
|
|
MR MANARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11861
(JALANGAPARA)
|
2430008008NRG24140920230642708
|
14/09/2023
|
SIBAM MANDAL
|
2430008008WL031978
|
SIBAM MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263442123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/11984
(JALANGAPARA)
|
2430008008NRG24140920230642704
|
14/09/2023
|
PARITOSH
|
2430008008WL031976
|
PARITOSH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442128
|
|
MR PARITOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/11984
(JALANGAPARA)
|
2430008008NRG24140920230642705
|
14/09/2023
|
PUSPARANI ROY
|
2430008008WL031976
|
PUSPARANI ROY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442129
|
|
MRS PUSPARANI ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-001/12010
(JALANGAPARA)
|
2430008008NRG24140920230643743
|
14/09/2023
|
PUSPS SARKAR
|
2430008008WL032228
|
PUSPS SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442137
|
|
MISS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-001/12042
(JALANGAPARA)
|
2430008008NRG24140920230642742
|
14/09/2023
|
DILIP MANDAL
|
2430008008WL031999
|
DILIP MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442130
|
|
DILIP . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-008-001/12049
(JALANGAPARA)
|
2430008008NRG24140920230645208
|
14/09/2023
|
Harekridhna
|
2430008008WL032533
|
Harekridhna
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442131
|
|
MRS HAREKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-003/12447
(JALANGAPARA)
|
2430008008NRG24140920230642712
|
14/09/2023
|
SIBANI BISWAS
|
2430008008WL031982
|
SIBANI BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442136
|
|
MISS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-003/12578
(JALANGAPARA)
|
2430008008NRG24140920230642694
|
14/09/2023
|
NIRMALA MANDAL
|
2430008008WL031970
|
NIRMALA MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442124
|
|
NIRMALA MANDAL
|
ICICI BANK LTD(508534)
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12776
(JALANGAPARA)
|
2430008008NRG24140920230642703
|
14/09/2023
|
SUKDEB BISWAS
|
2430008008WL031975
|
SUKDEB BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442135
|
|
MR SUKDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-008-001/11753
(JALANGAPARA)
|
2430008008NRG24140920230642700
|
14/09/2023
|
NEPAL RAY
|
2430008008WL031974
|
NEPAL RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442142
|
|
MR NEPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/12503
(JALANGAPARA)
|
2430008008NRG24140920230642699
|
14/09/2023
|
BHAJAN KARMAKAR
|
2430008008WL031973
|
BHAJAN KARMAKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442140
|
|
BHAJAN KARMAKAR
|
BANK OF BARODA(606985)
|
|
25
|
RAIGHAR
|
OR-30-008-008-003/12636
(JALANGAPARA)
|
2430008008NRG24140920230642741
|
14/09/2023
|
LAXMI GOND
|
2430008008WL031998
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263442141
|
|
Mrs. LAXMI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12768
(JALANGAPARA)
|
2430008008NRG24140920230643732
|
14/09/2023
|
MANABAI GOND
|
2430008008WL032222
|
MANABAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442139
|
|
MR GOPINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12801
(JALANGAPARA)
|
2430008008NRG24140920230642715
|
14/09/2023
|
ANUPA BALA
|
2430008008WL031984
|
ANUPA BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442138
|
|
MR ANUPA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|