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-30-008-008-001/11231 (JALANGAPARA)
|
2430008008NRG24271020230743549
|
27/10/2023
|
RAJESH GOND
|
2430008008WL050804
|
RAJESH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281518778
|
|
SHRI RAKESH GAND
|
STATE BANK OF INDIA(508548)
|
2
|
RAIGHAR
|
OR-30-008-008-001/11319 (JALANGAPARA)
|
2430008008NRG24271020230743555
|
27/10/2023
|
SACHIN TIKADAR
|
2430008008WL050810
|
SACHIN TIKADAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518775
|
|
MRS SACHINDRA TIKADAR
|
STATE BANK OF INDIA(508548)
|
3
|
RAIGHAR
|
OR-30-008-008-001/11712 (JALANGAPARA)
|
2430008008NRG24271020230743537
|
27/10/2023
|
DHANSAI GOND
|
2430008008WL050796
|
DHANSAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518780
|
|
MRS RAMSULA GOND
|
STATE BANK OF INDIA(508548)
|
4
|
RAIGHAR
|
OR-30-008-008-001/11816 (JALANGAPARA)
|
2430008008NRG24271020230743535
|
27/10/2023
|
BARIK GOND
|
2430008008WL050795
|
BARIK GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281518769
|
|
BARIK GOND
|
INDUSIND BANK(607189)
|
5
|
RAIGHAR
|
OR-30-008-008-001/11880 (JALANGAPARA)
|
2430008008NRG24271020230743557
|
27/10/2023
|
BIMAL SUTRADHAR
|
2430008008WL050812
|
BIMAL SUTRADHAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518776
|
|
MR BIMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
6
|
RAIGHAR
|
OR-30-008-008-001/11928 (JALANGAPARA)
|
2430008008NRG24271020230743560
|
27/10/2023
|
RADHA
|
2430008008WL050815
|
RADHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281518781
|
|
MISS RADHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
7
|
RAIGHAR
|
OR-30-008-008-001/11983 (JALANGAPARA)
|
2430008008NRG24271020230743558
|
27/10/2023
|
SANKARI BISWAS
|
2430008008WL050813
|
SANKARI BISWAS
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281518782
|
|
MS SANKARI BISWAS
|
STATE BANK OF INDIA(508548)
|
8
|
RAIGHAR
|
OR-30-008-008-002/12238 (JALANGAPARA)
|
2430008008NRG24271020230743530
|
27/10/2023
|
SARITA GOND
|
2430008008WL050791
|
SARITA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518766
|
|
SARITA GOND
|
STATE BANK OF INDIA(508548)
|
9
|
RAIGHAR
|
OR-30-008-008-003/12333 (JALANGAPARA)
|
2430008008NRG24271020230743553
|
27/10/2023
|
SIKHA BARMAN
|
2430008008WL050808
|
SIKHA BARMAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518764
|
|
MRS SIKHA BARMAN
|
STATE BANK OF INDIA(508548)
|
10
|
RAIGHAR
|
OR-30-008-008-003/12357 (JALANGAPARA)
|
2430008008NRG24271020230743538
|
27/10/2023
|
PRADIP MANDAL
|
2430008008WL050797
|
PRADIP MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518765
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
11
|
RAIGHAR
|
OR-30-008-008-003/12398 (JALANGAPARA)
|
2430008008NRG24271020230743548
|
27/10/2023
|
SARASWATI
|
2430008008WL050803
|
SARASWATI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518785
|
|
SARASWATI ADHIKARY
|
STATE BANK OF INDIA(508548)
|
12
|
RAIGHAR
|
OR-30-008-008-003/12556 (JALANGAPARA)
|
2430008008NRG24271020230743533
|
27/10/2023
|
Basanti Mistri
|
2430008008WL050794
|
Basanti Mistri
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518772
|
|
BASANTI MISTRI
|
UNION BANK OF INDIA(508500)
|
13
|
RAIGHAR
|
OR-30-008-008-003/12578 (JALANGAPARA)
|
2430008008NRG24271020230743541
|
27/10/2023
|
NIRMALA MANDAL
|
2430008008WL050800
|
NIRMALA MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281518783
|
|
NIRMALA MANDAL
|
ICICI BANK LTD(508534)
|
14
|
RAIGHAR
|
OR-30-008-008-003/12581 (JALANGAPARA)
|
2430008008NRG24271020230743542
|
27/10/2023
|
ANUPA
|
2430008008WL050800
|
ANUPA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518779
|
|
MRS ANUPA ADHIKARY
|
STATE BANK OF INDIA(508548)
|
15
|
RAIGHAR
|
OR-30-008-008-003/12664 (JALANGAPARA)
|
2430008008NRG24271020230743543
|
27/10/2023
|
ARCHANA
|
2430008008WL050801
|
ARCHANA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518768
|
|
MRS ARCHANA BAROI
|
STATE BANK OF INDIA(508548)
|
16
|
RAIGHAR
|
OR-30-008-008-003/12664 (JALANGAPARA)
|
2430008008NRG24271020230743544
|
27/10/2023
|
JYOTI
|
2430008008WL050801
|
JYOTI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518767
|
|
MISS JYOTI BAROI
|
STATE BANK OF INDIA(508548)
|
17
|
RAIGHAR
|
OR-30-008-008-003/12724 (JALANGAPARA)
|
2430008008NRG24271020230743546
|
27/10/2023
|
DABASING GOND
|
2430008008WL050802
|
DABASING GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518774
|
|
SHRI DEBA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
18
|
RAIGHAR
|
OR-30-008-008-003/12747 (JALANGAPARA)
|
2430008008NRG24271020230743561
|
27/10/2023
|
BISAKHA BISWAS
|
2430008008WL050816
|
BISAKHA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7281518777
|
|
MRS BISAKHA BISWAS
|
STATE BANK OF INDIA(508548)
|
19
|
RAIGHAR
|
OR-30-008-008-003/12756 (JALANGAPARA)
|
2430008008NRG24271020230743540
|
27/10/2023
|
PARIMAL RAY
|
2430008008WL050799
|
PARIMAL RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281518784
|
|
MR PARITOS RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/11816 (JALANGAPARA)
|
2430008008NRG24271020230743536
|
27/10/2023
|
SANJUKTA GOND
|
2430008008WL050795
|
SANJUKTA GOND
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281518773
|
|
SANJUKTA GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-008-001/45367 (JALANGAPARA)
|
2430008008NRG24271020230743559
|
27/10/2023
|
GHASU GOND
|
2430008008WL050814
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281518770
|
|
MR GHASU GAND
|
STATE BANK OF INDIA(508548)
|
22
|
RAIGHAR
|
OR-30-008-008-003/12636 (JALANGAPARA)
|
2430008008NRG24271020230743539
|
27/10/2023
|
LAXMI GOND
|
2430008008WL050798
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281518771
|
|
Mrs. LAXMI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|