|
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-30-008-020-003/21805
(PARCHIPARA)
|
2430008000NRG24210120241018297
|
24/01/2024
|
MENAKA RAY
|
2430008WL073766
|
MENAKA RAY
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140698511
|
|
YANAKA RAY
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21805
(PARCHIPARA)
|
2430008000NRG24210120241018296
|
24/01/2024
|
MYANAKA RAY
|
2430008WL073766
|
MYANAKA RAY
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140698512
|
|
YANAKA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/34497
(HALADI)
|
2430008000NRG24210120241018491
|
24/01/2024
|
CHAIMATI GOND
|
2430008WL073793
|
CHAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698497
|
|
MRS CHAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/25552
(HALADI)
|
2430008000NRG24200120241018100
|
24/01/2024
|
DHANSAYE GOND
|
2430008WL073751
|
DHANSAYE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698500
|
|
MR DHANASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/25552
(HALADI)
|
2430008000NRG24200120241018101
|
24/01/2024
|
NILEBAI GOND
|
2430008WL073751
|
NILEBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698501
|
|
MRS NILEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-003/25571
(HALADI)
|
2430008000NRG24200120241018102
|
24/01/2024
|
CHINEBAI
|
2430008WL073751
|
CHINEBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698504
|
|
MRS CHHITANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-003/25607
(HALADI)
|
2430008000NRG24200120241018103
|
24/01/2024
|
SYAMLAL MAJHI
|
2430008WL073751
|
SYAMLAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698503
|
|
MR SHYAMALAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-003/25608
(HALADI)
|
2430008000NRG24200120241018104
|
24/01/2024
|
NILA GOND
|
2430008WL073751
|
NILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698502
|
|
MR NILO GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-003/25637
(HALADI)
|
2430008000NRG24210120241018492
|
24/01/2024
|
PUNAI
|
2430008WL073793
|
PUNAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698498
|
|
MRS PUNAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25722
(HALADI)
|
2430008000NRG24200120241018106
|
24/01/2024
|
LAKHABAI GOND
|
2430008WL073751
|
LAKHABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698507
|
|
LAKHABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIGHAR
|
OR-30-008-006-003/25759
(HALADI)
|
2430008000NRG24210120241018496
|
24/01/2024
|
SOMENATH GOND
|
2430008WL073793
|
SOMENATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698499
|
|
SHRI SOMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-003/25859
(HALADI)
|
2430008000NRG24200120241018108
|
24/01/2024
|
TARE GOND
|
2430008WL073751
|
TARE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698505
|
|
MRS TARE GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-003/25865
(HALADI)
|
2430008000NRG24210120241018497
|
24/01/2024
|
NAKUL
|
2430008WL073793
|
NAKUL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698510
|
|
NAKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-003/34514
(HALADI)
|
2430008000NRG24210120241018498
|
24/01/2024
|
BALDEB GOND
|
2430008WL073793
|
BALDEB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698496
|
|
MR BALADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-003/34514
(HALADI)
|
2430008000NRG24210120241018499
|
24/01/2024
|
SANTI BAI GOND
|
2430008WL073793
|
SANTI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698508
|
|
MISS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21623
(PARCHIPARA)
|
2430008000NRG24210120241018294
|
24/01/2024
|
NIRUPAMA SARKAR
|
2430008WL073766
|
NIRUPAMA SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140698506
|
|
MRS NIRUPAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21623
(PARCHIPARA)
|
2430008000NRG24210120241018293
|
24/01/2024
|
SARAT
|
2430008WL073766
|
SARAT
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140698509
|
|
Mr. SARAT SARKAR S/O JAGADISH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-006-001/25458
(HALADI)
|
2430008000NRG24210120241018489
|
24/01/2024
|
GUNADHAR GOND
|
2430008WL073793
|
GUNADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698521
|
|
Mr. GUNADHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-001/34497
(HALADI)
|
2430008000NRG24210120241018490
|
24/01/2024
|
GOMA GOND
|
2430008WL073793
|
GOMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698517
|
|
GOMA GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIGHAR
|
OR-30-008-006-003/25680
(HALADI)
|
2430008000NRG24200120241018105
|
24/01/2024
|
MALATI MAJHI
|
2430008WL073751
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698518
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-006-003/25693
(HALADI)
|
2430008000NRG24210120241018493
|
24/01/2024
|
JAYRAM GOND
|
2430008WL073793
|
JAYRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698523
|
|
Mr. JAYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-003/25693
(HALADI)
|
2430008000NRG24210120241018494
|
24/01/2024
|
MAHDEB GOND
|
2430008WL073793
|
MAHDEB GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698522
|
|
SHRI MAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-003/25714
(HALADI)
|
2430008000NRG24210120241018495
|
24/01/2024
|
MALATI GOND
|
2430008WL073793
|
MALATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698520
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-003/25769
(HALADI)
|
2430008000NRG24200120241018107
|
24/01/2024
|
NILARMONI GOND
|
2430008WL073751
|
NILARMONI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698513
|
|
NILARMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-003/34442
(HALADI)
|
2430008000NRG24200120241018109
|
24/01/2024
|
SANE GOND
|
2430008WL073751
|
SANE GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698519
|
|
Mrs. SANE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-006-003/34606
(HALADI)
|
2430008000NRG24200120241018110
|
24/01/2024
|
NASA GOND
|
2430008WL073751
|
NASA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698516
|
|
Mr. NAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-020-003/21753
(PARCHIPARA)
|
2430008000NRG24210120241018295
|
24/01/2024
|
SANGITA
|
2430008WL073766
|
SANGITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140698515
|
|
Mrs. SANGITA MAJUMDAR W/OCHABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-020-003/21829
(PARCHIPARA)
|
2430008000NRG24210120241018298
|
24/01/2024
|
MANASHI ARY
|
2430008WL073766
|
MANASHI ARY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140698514
|
|
MRS MANASHI RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-003/21834
(PARCHIPARA)
|
2430008000NRG24210120241018299
|
24/01/2024
|
MAMATA
|
2430008WL073766
|
MAMATA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140698495
|
|
Mrs. MAMATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|