|
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-30-008-008-001/11868
(JALANGAPARA)
|
2430008008NRG24150520230150657
|
16/05/2023
|
ARJUN MANDAL
|
2430008008WL003568
|
ARJUN MANDAL
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750265856
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11635
(JALANGAPARA)
|
2430008008NRG24150520230150633
|
16/05/2023
|
SUNARANI
|
2430008008WL003568
|
SUNARANI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265854
|
|
SONA RANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11639
(JALANGAPARA)
|
2430008008NRG24150520230150635
|
16/05/2023
|
BINATA RANI MISTRY
|
2430008008WL003568
|
BINATA RANI MISTRY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265867
|
|
BINATARANI MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11639
(JALANGAPARA)
|
2430008008NRG24150520230150634
|
16/05/2023
|
SOVARANI
|
2430008008WL003568
|
SOVARANI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265860
|
|
Mrs. SOVA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11687
(JALANGAPARA)
|
2430008008NRG24150520230150637
|
16/05/2023
|
MAHADEV SARDER
|
2430008008WL003568
|
MAHADEV SARDER
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265853
|
|
MR MAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11687
(JALANGAPARA)
|
2430008008NRG24150520230150638
|
16/05/2023
|
Sahadev Sardar
|
2430008008WL003568
|
Sahadev Sardar
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265851
|
|
MRS SAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11689
(JALANGAPARA)
|
2430008008NRG24150520230150640
|
16/05/2023
|
KABITA MANDAL
|
2430008008WL003568
|
KABITA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265841
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11689
(JALANGAPARA)
|
2430008008NRG24150520230150639
|
16/05/2023
|
SIBPADA
|
2430008008WL003568
|
SIBPADA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265862
|
|
SIBAPAD MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11691
(JALANGAPARA)
|
2430008008NRG24150520230150641
|
16/05/2023
|
SABITA
|
2430008008WL003568
|
SABITA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265830
|
|
MRS SABITA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11734
(JALANGAPARA)
|
2430008008NRG24150520230150642
|
16/05/2023
|
GOKUL SANA
|
2430008008WL003568
|
GOKUL SANA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265861
|
|
SHRI GOKUL SANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11742
(JALANGAPARA)
|
2430008008NRG24150520230150644
|
16/05/2023
|
SUSHAMA SARKAR
|
2430008008WL003568
|
SUSHAMA SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265852
|
|
MS SUSHAMASARKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11783
(JALANGAPARA)
|
2430008008NRG24150520230150645
|
16/05/2023
|
SHANKARI
|
2430008008WL003568
|
SHANKARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265849
|
|
MRS SANKARI SANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11785
(JALANGAPARA)
|
2430008008NRG24150520230150647
|
16/05/2023
|
RINARANI
|
2430008008WL003568
|
RINARANI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265835
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11785
(JALANGAPARA)
|
2430008008NRG24150520230150646
|
16/05/2023
|
SUKUMAR
|
2430008008WL003568
|
SUKUMAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265863
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/11790
(JALANGAPARA)
|
2430008008NRG24150520230150648
|
16/05/2023
|
KAMALESH MANDAL
|
2430008008WL003568
|
KAMALESH MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265836
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/11790
(JALANGAPARA)
|
2430008008NRG24150520230150649
|
16/05/2023
|
MADHABI MANDAL
|
2430008008WL003568
|
MADHABI MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265826
|
|
Mr. MADHABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-008-001/11793
(JALANGAPARA)
|
2430008008NRG24150520230150651
|
16/05/2023
|
DULARI SARDAR
|
2430008008WL003568
|
DULARI SARDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265845
|
|
MISS DULALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-001/11795
(JALANGAPARA)
|
2430008008NRG24150520230150652
|
16/05/2023
|
BIMAL SANA
|
2430008008WL003568
|
BIMAL SANA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265866
|
|
MR BIMAL SANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-001/11832
(JALANGAPARA)
|
2430008008NRG24150520230150653
|
16/05/2023
|
PARUL HALDAR
|
2430008008WL003568
|
PARUL HALDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750265850
|
|
MS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/11861
(JALANGAPARA)
|
2430008008NRG24150520230150654
|
16/05/2023
|
MANORANJAN MANDAL
|
2430008008WL003568
|
MANORANJAN MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750265865
|
|
MR MANARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24150520230150655
|
16/05/2023
|
GURUDAS
|
2430008008WL003568
|
GURUDAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750265832
|
|
MR GURUDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24150520230150656
|
16/05/2023
|
KAMALA MANDAL
|
2430008008WL003568
|
KAMALA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/05/2023
|
|
1750265833
|
|
MISS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-008-001/11923
(JALANGAPARA)
|
2430008008NRG24150520230150660
|
16/05/2023
|
GITARANI MANDAL
|
2430008008WL003569
|
GITARANI MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265834
|
|
Mrs. GITARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-008-001/11925
(JALANGAPARA)
|
2430008008NRG24150520230150661
|
16/05/2023
|
ANIL SANA
|
2430008008WL003569
|
ANIL SANA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265864
|
|
MR ANIL SANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-008-001/11928
(JALANGAPARA)
|
2430008008NRG24150520230150663
|
16/05/2023
|
DURGA PADA
|
2430008008WL003569
|
DURGA PADA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265846
|
|
MR DURGAPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-008-001/11928
(JALANGAPARA)
|
2430008008NRG24150520230150664
|
16/05/2023
|
RADHA
|
2430008008WL003569
|
RADHA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265844
|
|
MISS RADHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24150520230150667
|
16/05/2023
|
MIRARANI
|
2430008008WL003569
|
MIRARANI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265828
|
|
MIRARANI BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24150520230150666
|
16/05/2023
|
RANJAN
|
2430008008WL003569
|
RANJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265827
|
|
RANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24150520230150668
|
16/05/2023
|
SANKARI BISWAS
|
2430008008WL003569
|
SANKARI BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265840
|
|
MS SANKARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-008-001/11984
(JALANGAPARA)
|
2430008008NRG24150520230150669
|
16/05/2023
|
PARITOSH
|
2430008008WL003569
|
PARITOSH
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265838
|
|
MR PARITOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-008-001/11984
(JALANGAPARA)
|
2430008008NRG24150520230150670
|
16/05/2023
|
PUSPARANI ROY
|
2430008008WL003569
|
PUSPARANI ROY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265839
|
|
MRS PUSPARANI ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-008-001/11985
(JALANGAPARA)
|
2430008008NRG24150520230150671
|
16/05/2023
|
JAYANTI MANDAL
|
2430008008WL003569
|
JAYANTI MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265842
|
|
MISS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-008-001/11985
(JALANGAPARA)
|
2430008008NRG24150520230150672
|
16/05/2023
|
SURAJ MANDAL
|
2430008008WL003569
|
SURAJ MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265847
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-008-001/11986
(JALANGAPARA)
|
2430008008NRG24150520230150673
|
16/05/2023
|
LAKHI SARKAR
|
2430008008WL003569
|
LAKHI SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265843
|
|
MISS LAXMI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-008-001/11991
(JALANGAPARA)
|
2430008008NRG24150520230150674
|
16/05/2023
|
KAJALI
|
2430008008WL003569
|
KAJALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265825
|
|
MRS KAJAL BEPARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24150520230150677
|
16/05/2023
|
ARTI
|
2430008008WL003569
|
ARTI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265829
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24150520230150676
|
16/05/2023
|
SUNIL
|
2430008008WL003569
|
SUNIL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265831
|
|
MR SUNIL ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-008-001/34405
(JALANGAPARA)
|
2430008008NRG24150520230150678
|
16/05/2023
|
SINRAP MADHABI
|
2430008008WL003569
|
SINRAP MADHABI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265848
|
|
MISS SINGRAP MADHABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24150520230150680
|
16/05/2023
|
BASANTI
|
2430008008WL003569
|
BASANTI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265837
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24150520230150679
|
16/05/2023
|
PURANJAN MANDAL
|
2430008008WL003569
|
PURANJAN MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265824
|
|
MR PURANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-008-001/43497
(JALANGAPARA)
|
2430008008NRG24150520230150682
|
16/05/2023
|
SAPNA RAY
|
2430008008WL003569
|
SAPNA RAY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265855
|
|
SAPNA RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119211
|
119211
|
|
|
|
|
|
|
|
|
42
|
RAIGHAR
|
OR-30-008-008-001/11687
(JALANGAPARA)
|
2430008008NRG24150520230150636
|
16/05/2023
|
ANJANA SARDAR
|
2430008008WL003568
|
ANJANA SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750265858
|
|
Mrs. ANJANA . SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-008-001/11925
(JALANGAPARA)
|
2430008008NRG24150520230150662
|
16/05/2023
|
KUSUM SANA
|
2430008008WL003569
|
KUSUM SANA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265857
|
|
Mrs. KUSHUM . SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-008-001/43525
(JALANGAPARA)
|
2430008008NRG24150520230150683
|
16/05/2023
|
SUPRIYA SARDAR
|
2430008008WL003569
|
SUPRIYA SARDAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
20/05/2023
|
|
1750265859
|
|
SUPRIYA SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130824
|
130824
|
|
|
|
|
|
|
|