|
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-30-008-008-001/11630
(JALANGAPARA)
|
2430008008NRG24081120230767307
|
08/11/2023
|
ANITA MISTRY
|
2430008008WL054413
|
ANITA MISTRY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423737
|
|
MS ANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11648
(JALANGAPARA)
|
2430008008NRG24081120230767299
|
08/11/2023
|
rajendra gond
|
2430008008WL054407
|
rajendra gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423749
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11667
(JALANGAPARA)
|
2430008008NRG24081120230767306
|
08/11/2023
|
BINDU
|
2430008008WL054412
|
BINDU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423755
|
|
MRS BINDU RANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11700
(JALANGAPARA)
|
2430008008NRG24081120230767300
|
08/11/2023
|
SAGMA
|
2430008008WL054408
|
SAGMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423756
|
|
MR SAGAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11701
(JALANGAPARA)
|
2430008008NRG24081120230767274
|
08/11/2023
|
SANTI
|
2430008008WL054405
|
SANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423739
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11790
(JALANGAPARA)
|
2430008008NRG24081120230767301
|
08/11/2023
|
KAMALESH MANDAL
|
2430008008WL054409
|
KAMALESH MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423736
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11790
(JALANGAPARA)
|
2430008008NRG24081120230767302
|
08/11/2023
|
MADHABI MANDAL
|
2430008008WL054409
|
MADHABI MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423733
|
|
Mr. MADHABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11810
(JALANGAPARA)
|
2430008008NRG24081120230767309
|
08/11/2023
|
SUKMAN GOND
|
2430008008WL054414
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7970423752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11827
(JALANGAPARA)
|
2430008008NRG24081120230767322
|
08/11/2023
|
PADMINI GOND
|
2430008008WL054416
|
PADMINI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423740
|
|
MISS PADMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11834
(JALANGAPARA)
|
2430008008NRG24081120230767325
|
08/11/2023
|
SIPRA MONDAL
|
2430008008WL054418
|
SIPRA MONDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423735
|
|
MISS LAKSHMIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11869
(JALANGAPARA)
|
2430008008NRG24081120230767326
|
08/11/2023
|
ALAKA HALDAR
|
2430008008WL054419
|
ALAKA HALDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423732
|
|
MRS ALAKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24081120230767330
|
08/11/2023
|
MAKHAM SANA
|
2430008008WL054421
|
MAKHAM SANA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423751
|
|
MAKHAN SANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24081120230767324
|
08/11/2023
|
ARTI
|
2430008008WL054417
|
ARTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423734
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/12027
(JALANGAPARA)
|
2430008008NRG24081120230767323
|
08/11/2023
|
PARITOSH BAIAGI
|
2430008008WL054416
|
PARITOSH BAIAGI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423731
|
|
Mr PARITOSH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24071120230766356
|
08/11/2023
|
BASANTI
|
2430008008WL054314
|
BASANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423738
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24071120230766355
|
08/11/2023
|
PURANJAN MANDAL
|
2430008008WL054314
|
PURANJAN MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423754
|
|
MR PURANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-003/12346
(JALANGAPARA)
|
2430008008NRG24071120230766346
|
08/11/2023
|
TAPAN BALA
|
2430008008WL054307
|
TAPAN BALA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423750
|
|
MR TAPAN BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-003/12358
(JALANGAPARA)
|
2430008008NRG24071120230766348
|
08/11/2023
|
SULATA
|
2430008008WL054308
|
SULATA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423753
|
|
MR SULATA BACHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-003/12729
(JALANGAPARA)
|
2430008008NRG24071120230766350
|
08/11/2023
|
NITAI GHARAMI
|
2430008008WL054309
|
NITAI GHARAMI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423746
|
|
MR NITAI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24071120230766343
|
08/11/2023
|
GURUDAS biswas
|
2430008008WL054306
|
GURUDAS biswas
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423743
|
|
GURUPADA BISWASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24071120230766345
|
08/11/2023
|
RAJESH BISWAS
|
2430008008WL054306
|
RAJESH BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423742
|
|
Rajesh Biswasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12808
(JALANGAPARA)
|
2430008008NRG24081120230767305
|
08/11/2023
|
KAJOL BISWAS
|
2430008008WL054411
|
KAJOL BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423747
|
|
MRS KAJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-008-003/34428
(JALANGAPARA)
|
2430008008NRG24071120230766353
|
08/11/2023
|
Parsanjit Ray
|
2430008008WL054312
|
Parsanjit Ray
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423741
|
|
PRASANJIT RAY
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/34448
(JALANGAPARA)
|
2430008008NRG24071120230766351
|
08/11/2023
|
SUSEN BAROI
|
2430008008WL054310
|
SUSEN BAROI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423748
|
|
SUSEN BAROI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-008-003/12517
(JALANGAPARA)
|
2430008008NRG24071120230766347
|
08/11/2023
|
Sanatan Mondal
|
2430008008WL054307
|
Sanatan Mondal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423744
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12819-A
(JALANGAPARA)
|
2430008008NRG24071120230766354
|
08/11/2023
|
NIRMAL MONDAl
|
2430008008WL054313
|
NIRMAL MONDAl
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423745
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12921
(JALANGAPARA)
|
2430008008NRG24071120230766342
|
08/11/2023
|
Sambu Gond
|
2430008008WL054305
|
Sambu Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423757
|
|
MR SAMBU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|