|
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-30-008-008-001/11192
(JALANGAPARA)
|
2430008008NRG24120120241006386
|
12/01/2024
|
LACHANTI
|
2430008008WL072726
|
LACHANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148241
|
|
MISS LACHHANTI NAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11192
(JALANGAPARA)
|
2430008008NRG24120120241006385
|
12/01/2024
|
PATI NAHAR
|
2430008008WL072726
|
PATI NAHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148240
|
|
MR PATIRAM NAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24120120241006384
|
12/01/2024
|
KUNTI GOND
|
2430008008WL072725
|
KUNTI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148237
|
|
MR KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24120120241006383
|
12/01/2024
|
SIBLAL GOND
|
2430008008WL072725
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148230
|
|
SIBALAL GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11407
(JALANGAPARA)
|
2430008008NRG24120120241006387
|
12/01/2024
|
HIRA GOND
|
2430008008WL072726
|
HIRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148242
|
|
MISS HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11667
(JALANGAPARA)
|
2430008008NRG24120120241006410
|
12/01/2024
|
BINDU
|
2430008008WL072729
|
BINDU
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148219
|
|
MRS BINDU RANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11706
(JALANGAPARA)
|
2430008008NRG24120120241006420
|
12/01/2024
|
SONU
|
2430008008WL072734
|
SONU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148222
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11708
(JALANGAPARA)
|
2430008008NRG24120120241006373
|
12/01/2024
|
BASARA GOND
|
2430008008WL072717
|
BASARA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148245
|
|
SHRI BASARA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11761
(JALANGAPARA)
|
2430008008NRG24120120241006368
|
12/01/2024
|
BHARAT
|
2430008008WL072714
|
BHARAT
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148249
|
|
SHRI BHARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11761
(JALANGAPARA)
|
2430008008NRG24120120241006369
|
12/01/2024
|
SANTI GOND
|
2430008008WL072714
|
SANTI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148243
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11783
(JALANGAPARA)
|
2430008008NRG24120120241006379
|
12/01/2024
|
SHANKARI
|
2430008008WL072722
|
SHANKARI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148235
|
|
MRS SANKARI SANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11785
(JALANGAPARA)
|
2430008008NRG24120120241006411
|
12/01/2024
|
RINARANI
|
2430008008WL072730
|
RINARANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148250
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11793
(JALANGAPARA)
|
2430008008NRG24120120241006423
|
12/01/2024
|
DULARI SARDAR
|
2430008008WL072736
|
DULARI SARDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148221
|
|
MISS DULALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24120120241006429
|
12/01/2024
|
MANI SHANKAR
|
2430008008WL072741
|
MANI SHANKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148244
|
|
MRS MANISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/11935
(JALANGAPARA)
|
2430008008NRG24120120241006381
|
12/01/2024
|
DELIP BISWAS
|
2430008008WL072724
|
DELIP BISWAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148248
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/11971
(JALANGAPARA)
|
2430008008NRG24120120241006431
|
12/01/2024
|
PUNA
|
2430008008WL072743
|
PUNA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148239
|
|
MRS PUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24120120241006380
|
12/01/2024
|
SUNIL
|
2430008008WL072723
|
SUNIL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1679148220
|
|
MR SUNIL ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-001/12049
(JALANGAPARA)
|
2430008008NRG24120120241006375
|
12/01/2024
|
Harekridhna
|
2430008008WL072719
|
Harekridhna
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148246
|
|
MRS HAREKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-001/43497
(JALANGAPARA)
|
2430008008NRG24120120241006424
|
12/01/2024
|
SAPNA RAY
|
2430008008WL072737
|
SAPNA RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148231
|
|
SAPNA RAY
|
INDUSIND BANK(607189)
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/54589
(JALANGAPARA)
|
2430008008NRG24120120241006382
|
12/01/2024
|
RITA MANDAL
|
2430008008WL072724
|
RITA MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148223
|
|
MS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-003/12352
(JALANGAPARA)
|
2430008008NRG24120120241006419
|
12/01/2024
|
DILIP ADHIKARI
|
2430008008WL072733
|
DILIP ADHIKARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148257
|
|
DILLIP ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12368
(JALANGAPARA)
|
2430008008NRG24120120241006366
|
12/01/2024
|
Saheb
|
2430008008WL072712
|
Saheb
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148251
|
|
SAHEB SEEL
|
ICICI BANK LTD(508534)
|
|
23
|
RAIGHAR
|
OR-30-008-008-003/12447
(JALANGAPARA)
|
2430008008NRG24120120241006376
|
12/01/2024
|
SIBANI BISWAS
|
2430008008WL072720
|
SIBANI BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148232
|
|
MISS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/12511
(JALANGAPARA)
|
2430008008NRG24120120241006425
|
12/01/2024
|
RATAN BISWAS
|
2430008008WL072738
|
RATAN BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148255
|
|
MR RATAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-008-003/12556
(JALANGAPARA)
|
2430008008NRG24120120241006367
|
12/01/2024
|
Basanti Mistri
|
2430008008WL072713
|
Basanti Mistri
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148224
|
|
BASANTI MISTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12576
(JALANGAPARA)
|
2430008008NRG24120120241006378
|
12/01/2024
|
ANITA DEBNATH
|
2430008008WL072721
|
ANITA DEBNATH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1679148233
|
|
MISS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12576
(JALANGAPARA)
|
2430008008NRG24120120241006377
|
12/01/2024
|
NARAYAN
|
2430008008WL072721
|
NARAYAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148256
|
|
MR NARAYAN DEBANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-008-003/12709
(JALANGAPARA)
|
2430008008NRG24120120241006370
|
12/01/2024
|
MITU
|
2430008008WL072715
|
MITU
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148238
|
|
MITHU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-008-003/12709
(JALANGAPARA)
|
2430008008NRG24120120241006371
|
12/01/2024
|
RANJITA
|
2430008008WL072715
|
RANJITA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148234
|
|
MRS RANJITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-008-003/12747
(JALANGAPARA)
|
2430008008NRG24120120241006428
|
12/01/2024
|
BISAKHA BISWAS
|
2430008008WL072740
|
BISAKHA BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148252
|
|
BISKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIGHAR
|
OR-30-008-008-003/12747
(JALANGAPARA)
|
2430008008NRG24120120241006427
|
12/01/2024
|
SUJIT KUMAR BISWAS
|
2430008008WL072740
|
SUJIT KUMAR BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148253
|
|
MR SUJIT KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-008-003/12756
(JALANGAPARA)
|
2430008008NRG24120120241006362
|
12/01/2024
|
PARIMAL RAY
|
2430008008WL072708
|
PARIMAL RAY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679148254
|
|
MR PARITOS RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-008-003/12808
(JALANGAPARA)
|
2430008008NRG24120120241006430
|
12/01/2024
|
KAJOL BISWAS
|
2430008008WL072742
|
KAJOL BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148247
|
|
MRS KAJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-008-003/45363
(JALANGAPARA)
|
2430008008NRG24120120241006363
|
12/01/2024
|
GOBINDA CHINTAPATRA
|
2430008008WL072709
|
GOBINDA CHINTAPATRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148236
|
|
GOBINDA CHINTAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-008-003/45431
(JALANGAPARA)
|
2430008008NRG24120120241006422
|
12/01/2024
|
Rabindra Baidya
|
2430008008WL072735
|
Rabindra Baidya
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148225
|
|
RABIN BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
36
|
RAIGHAR
|
OR-30-008-008-003/12441
(JALANGAPARA)
|
2430008008NRG24120120241006426
|
12/01/2024
|
SUNIT DEY
|
2430008008WL072739
|
SUNIT DEY
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148258
|
|
MR SUNIT DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
37
|
RAIGHAR
|
OR-30-008-008-001/11706
(JALANGAPARA)
|
2430008008NRG24120120241006421
|
12/01/2024
|
JAYANTI GOND
|
2430008008WL072734
|
JAYANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148229
|
|
Miss. JAYANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-008-001/11796
(JALANGAPARA)
|
2430008008NRG24120120241006361
|
12/01/2024
|
BIPUL RAY
|
2430008008WL072707
|
BIPUL RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679148226
|
|
BIPUL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAIGHAR
|
OR-30-008-008-001/11880
(JALANGAPARA)
|
2430008008NRG24120120241006365
|
12/01/2024
|
SUBAL
|
2430008008WL072711
|
SUBAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148227
|
|
Mr. SUBAL SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-008-001/12046
(JALANGAPARA)
|
2430008008NRG24120120241006372
|
12/01/2024
|
NIRU DHALI
|
2430008008WL072716
|
NIRU DHALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148228
|
|
Ms. NIRU DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-008-003/45403
(JALANGAPARA)
|
2430008008NRG24120120241006364
|
12/01/2024
|
NIKITA BAIRAGI
|
2430008008WL072710
|
NIKITA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679148259
|
|
NIKITA BAIRAGI
|
BANK OF BARODA(606985)
|
|
42
|
RAIGHAR
|
OR-30-008-008-003/54596
(JALANGAPARA)
|
2430008008NRG24120120241006374
|
12/01/2024
|
CHANDAN KUMAR MANDAL
|
2430008008WL072718
|
CHANDAN KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679148218
|
|
Mr. CHANDAN KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146229
|
146229
|
|
|
|
|
|
|
|