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-30-008-008-001/11262 (JALANGAPARA)
|
2430008008NRG24281120230825144
|
28/11/2023
|
PITURAM GOND
|
2430008008WL060545
|
PITURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161747
|
|
MR PITURAM GOND
|
STATE BANK OF INDIA(508548)
|
2
|
RAIGHAR
|
OR-30-008-008-001/11275 (JALANGAPARA)
|
2430008008NRG24281120230825231
|
28/11/2023
|
PANCHU GOND
|
2430008008WL060551
|
PANCHU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091161756
|
|
MR PANCHU GOND
|
STATE BANK OF INDIA(508548)
|
3
|
RAIGHAR
|
OR-30-008-008-001/11300 (JALANGAPARA)
|
2430008008NRG24281120230825232
|
28/11/2023
|
HEMLAL GOND
|
2430008008WL060551
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091161729
|
|
MR HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
4
|
RAIGHAR
|
OR-30-008-008-001/11319 (JALANGAPARA)
|
2430008008NRG24281120230825145
|
28/11/2023
|
SACHIN TIKADAR
|
2430008008WL060545
|
SACHIN TIKADAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161735
|
|
MRS SACHINDRA TIKADAR
|
STATE BANK OF INDIA(508548)
|
5
|
RAIGHAR
|
OR-30-008-008-001/11319 (JALANGAPARA)
|
2430008008NRG24281120230825146
|
28/11/2023
|
SUBAN TIKADAR
|
2430008008WL060545
|
SUBAN TIKADAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161746
|
|
SUBHAM TIKADAR
|
BANK OF BARODA(606985)
|
6
|
RAIGHAR
|
OR-30-008-008-001/11380 (JALANGAPARA)
|
2430008008NRG24281120230825234
|
28/11/2023
|
Dukia
|
2430008008WL060551
|
Dukia
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091161748
|
|
MISS DUKHIA ROUT
|
STATE BANK OF INDIA(508548)
|
7
|
RAIGHAR
|
OR-30-008-008-001/11473 (JALANGAPARA)
|
2430008008NRG24281120230825147
|
28/11/2023
|
BISAKHA
|
2430008008WL060545
|
BISAKHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161751
|
|
MS BISWAKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
8
|
RAIGHAR
|
OR-30-008-008-001/11561 (JALANGAPARA)
|
2430008008NRG24281120230825151
|
28/11/2023
|
RANJAN BALA
|
2430008008WL060545
|
RANJAN BALA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161739
|
|
MRS RANJAN BALA
|
STATE BANK OF INDIA(508548)
|
9
|
RAIGHAR
|
OR-30-008-008-001/11572 (JALANGAPARA)
|
2430008008NRG24281120230825152
|
28/11/2023
|
MANJU GHARAMI
|
2430008008WL060545
|
MANJU GHARAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161752
|
|
MS MANJU GHARAMI
|
STATE BANK OF INDIA(508548)
|
10
|
RAIGHAR
|
OR-30-008-008-001/11622 (JALANGAPARA)
|
2430008008NRG24281120230825154
|
28/11/2023
|
SHANKARI BAIDYA
|
2430008008WL060545
|
SHANKARI BAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161762
|
|
MRS SHANKARI BAIDYA
|
STATE BANK OF INDIA(508548)
|
11
|
RAIGHAR
|
OR-30-008-008-001/11635 (JALANGAPARA)
|
2430008008NRG24281120230824844
|
28/11/2023
|
PRANAB HALDAR
|
2430008008WL060522
|
PRANAB HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161753
|
|
MR PRANAB HALDAR
|
STATE BANK OF INDIA(508548)
|
12
|
RAIGHAR
|
OR-30-008-008-001/11687 (JALANGAPARA)
|
2430008008NRG24281120230824982
|
28/11/2023
|
MAHADEV SARDER
|
2430008008WL060528
|
MAHADEV SARDER
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161760
|
|
MR MAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
13
|
RAIGHAR
|
OR-30-008-008-001/11687 (JALANGAPARA)
|
2430008008NRG24281120230824983
|
28/11/2023
|
Sahadev Sardar
|
2430008008WL060528
|
Sahadev Sardar
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161750
|
|
MRS SAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
14
|
RAIGHAR
|
OR-30-008-008-001/11785 (JALANGAPARA)
|
2430008008NRG24281120230824607
|
28/11/2023
|
RINARANI
|
2430008008WL060505
|
RINARANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161733
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
15
|
RAIGHAR
|
OR-30-008-008-001/11785 (JALANGAPARA)
|
2430008008NRG24281120230824606
|
28/11/2023
|
SUKUMAR
|
2430008008WL060505
|
SUKUMAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161765
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
RAIGHAR
|
OR-30-008-008-001/11790 (JALANGAPARA)
|
2430008008NRG24281120230825105
|
28/11/2023
|
KAMALESH MANDAL
|
2430008008WL060531
|
KAMALESH MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091161734
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
RAIGHAR
|
OR-30-008-008-001/11790 (JALANGAPARA)
|
2430008008NRG24281120230825106
|
28/11/2023
|
MADHABI MANDAL
|
2430008008WL060531
|
MADHABI MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161731
|
|
Mr. MADHABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
18
|
RAIGHAR
|
OR-30-008-008-001/11793 (JALANGAPARA)
|
2430008008NRG24281120230824675
|
28/11/2023
|
DULARI SARDAR
|
2430008008WL060509
|
DULARI SARDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161738
|
|
MISS DULALI SARDAR
|
STATE BANK OF INDIA(508548)
|
19
|
RAIGHAR
|
OR-30-008-008-001/11795 (JALANGAPARA)
|
2430008008NRG24281120230824686
|
28/11/2023
|
BIMAL SANA
|
2430008008WL060512
|
BIMAL SANA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1091161766
|
|
MR BIMAL SANA
|
STATE BANK OF INDIA(508548)
|
20
|
RAIGHAR
|
OR-30-008-008-001/11832 (JALANGAPARA)
|
2430008008NRG24281120230824605
|
28/11/2023
|
PARUL HALDAR
|
2430008008WL060504
|
PARUL HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161749
|
|
MS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
21
|
RAIGHAR
|
OR-30-008-008-001/11835 (JALANGAPARA)
|
2430008008NRG24281120230824687
|
28/11/2023
|
MANI SHANKAR
|
2430008008WL060513
|
MANI SHANKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161740
|
|
MRS MANISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
22
|
RAIGHAR
|
OR-30-008-008-001/11835 (JALANGAPARA)
|
2430008008NRG24281120230824688
|
28/11/2023
|
SANJITA RAY
|
2430008008WL060513
|
SANJITA RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161736
|
|
MISS SANJITA RAY
|
STATE BANK OF INDIA(508548)
|
23
|
RAIGHAR
|
OR-30-008-008-001/11983 (JALANGAPARA)
|
2430008008NRG24281120230824609
|
28/11/2023
|
MIRARANI
|
2430008008WL060506
|
MIRARANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1091161732
|
|
MIRARANI BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
RAIGHAR
|
OR-30-008-008-001/11983 (JALANGAPARA)
|
2430008008NRG24281120230824608
|
28/11/2023
|
RANJAN
|
2430008008WL060506
|
RANJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091161767
|
|
RANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
25
|
RAIGHAR
|
OR-30-008-008-001/11983 (JALANGAPARA)
|
2430008008NRG24281120230824610
|
28/11/2023
|
SANKARI BISWAS
|
2430008008WL060506
|
SANKARI BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161761
|
|
MS SANKARI BISWAS
|
STATE BANK OF INDIA(508548)
|
26
|
RAIGHAR
|
OR-30-008-008-001/43497 (JALANGAPARA)
|
2430008008NRG24281120230824676
|
28/11/2023
|
SAPNA RAY
|
2430008008WL060509
|
SAPNA RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1091161758
|
|
SAPNA RAY
|
INDUSIND BANK(607189)
|
27
|
RAIGHAR
|
OR-30-008-008-001/43539 (JALANGAPARA)
|
2430008008NRG24281120230825156
|
28/11/2023
|
Anjana Das
|
2430008008WL060545
|
Anjana Das
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091161755
|
|
MISS MITU DAS
|
STATE BANK OF INDIA(508548)
|
28
|
RAIGHAR
|
OR-30-008-008-002/12168 (JALANGAPARA)
|
2430008008NRG24281120230824901
|
28/11/2023
|
AJIT GOND
|
2430008008WL060525
|
AJIT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161754
|
|
SHRI AJIT GOND
|
STATE BANK OF INDIA(508548)
|
29
|
RAIGHAR
|
OR-30-008-008-002/12170 (JALANGAPARA)
|
2430008008NRG24281120230824902
|
28/11/2023
|
SOMARI GOND
|
2430008008WL060525
|
SOMARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1091161763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
RAIGHAR
|
OR-30-008-008-002/12203 (JALANGAPARA)
|
2430008008NRG24281120230824903
|
28/11/2023
|
BIJU GOND
|
2430008008WL060525
|
BIJU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161764
|
|
MR BIJU GOND
|
STATE BANK OF INDIA(508548)
|
31
|
RAIGHAR
|
OR-30-008-008-002/12203 (JALANGAPARA)
|
2430008008NRG24281120230824904
|
28/11/2023
|
SADASIBA
|
2430008008WL060525
|
SADASIBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161759
|
|
SADASIBA GOND
|
STATE BANK OF INDIA(508548)
|
32
|
RAIGHAR
|
OR-30-008-008-002/12206 (JALANGAPARA)
|
2430008008NRG24281120230824906
|
28/11/2023
|
BARADAN GOND
|
2430008008WL060525
|
BARADAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161741
|
|
MR BARADAN GOND
|
STATE BANK OF INDIA(508548)
|
33
|
RAIGHAR
|
OR-30-008-008-002/12215 (JALANGAPARA)
|
2430008008NRG24281120230824910
|
28/11/2023
|
GADWA
|
2430008008WL060525
|
GADWA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161743
|
|
MRS GIDEOU GOND
|
STATE BANK OF INDIA(508548)
|
34
|
RAIGHAR
|
OR-30-008-008-002/12235 (JALANGAPARA)
|
2430008008NRG24281120230824913
|
28/11/2023
|
SANBATI GOND
|
2430008008WL060525
|
SANBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161745
|
|
MRS SANBATI GOND
|
STATE BANK OF INDIA(508548)
|
35
|
RAIGHAR
|
OR-30-008-008-002/12240 (JALANGAPARA)
|
2430008008NRG24281120230824914
|
28/11/2023
|
SHANTI GOND
|
2430008008WL060525
|
SHANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161744
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
36
|
RAIGHAR
|
OR-30-008-008-002/12243 (JALANGAPARA)
|
2430008008NRG24281120230824916
|
28/11/2023
|
DAMBURU GOND
|
2430008008WL060525
|
DAMBURU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161730
|
|
MR DAMARU GOND
|
STATE BANK OF INDIA(508548)
|
37
|
RAIGHAR
|
OR-30-008-008-002/12243 (JALANGAPARA)
|
2430008008NRG24281120230824917
|
28/11/2023
|
MAINA GOND
|
2430008008WL060525
|
MAINA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161742
|
|
MRS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
38
|
RAIGHAR
|
OR-30-008-008-003/12808 (JALANGAPARA)
|
2430008008NRG24281120230825104
|
28/11/2023
|
KAJOL BISWAS
|
2430008008WL060530
|
KAJOL BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161737
|
|
MRS KAJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87453
|
87453
|
|
|
|
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-008-003/12441 (JALANGAPARA)
|
2430008008NRG24281120230824685
|
28/11/2023
|
SUNIT DEY
|
2430008008WL060511
|
SUNIT DEY
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161768
|
|
MR SUNIT DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
40
|
RAIGHAR
|
OR-30-008-008-001/11687 (JALANGAPARA)
|
2430008008NRG24281120230824981
|
28/11/2023
|
ANJANA SARDAR
|
2430008008WL060528
|
ANJANA SARDAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091161757
|
|
Mrs. ANJANA . SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
41
|
RAIGHAR
|
OR-30-008-008-002/12207 (JALANGAPARA)
|
2430008008NRG24281120230824908
|
28/11/2023
|
RAM GOND
|
2430008008WL060525
|
RAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091161769
|
|
MR RAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|