|
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-30-008-021-005/3781
(PARUA)
|
2430008021NRG24131120230776501
|
15/11/2023
|
RAJU RAY
|
2430008021WL055614
|
RAJU RAY
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618880
|
|
RAJU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-021-001/34391
(PARUA)
|
2430008021NRG24131120230776493
|
15/11/2023
|
KUWAR GOND
|
2430008021WL055610
|
KUWAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618865
|
|
MR KUANR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-003/3743
(PARUA)
|
2430008021NRG24131120230776633
|
15/11/2023
|
SUKALU MAJHI
|
2430008021WL055656
|
SUKALU MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618872
|
|
SUKALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-005/3317
(PARUA)
|
2430008021NRG24131120230776510
|
15/11/2023
|
LAKHMI MONDAL
|
2430008021WL055619
|
LAKHMI MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618877
|
|
MRS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-005/3317
(PARUA)
|
2430008021NRG24131120230776509
|
15/11/2023
|
TARAK MANDAL
|
2430008021WL055619
|
TARAK MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618869
|
|
Mr. TARAKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-021-005/3597
(PARUA)
|
2430008021NRG24131120230776557
|
15/11/2023
|
PAPIYA HALDAR
|
2430008021WL055646
|
PAPIYA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618873
|
|
MRS PAPIYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-021-005/3597
(PARUA)
|
2430008021NRG24131120230776556
|
15/11/2023
|
RAJESH HALDAR
|
2430008021WL055646
|
RAJESH HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618893
|
|
MR RAJESH HALADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-005/3781
(PARUA)
|
2430008021NRG24131120230776500
|
15/11/2023
|
SUSUMA RAY
|
2430008021WL055614
|
SUSUMA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618879
|
|
MRS SUSAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-005/3781
(PARUA)
|
2430008021NRG24131120230776499
|
15/11/2023
|
TARUN RAY
|
2430008021WL055614
|
TARUN RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618868
|
|
MR TARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-006/3198
(PARUA)
|
2430008021NRG24131120230776506
|
15/11/2023
|
JOSODA DAS
|
2430008021WL055617
|
JOSODA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618884
|
|
MRS JOSADA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-006/3454
(PARUA)
|
2430008021NRG24131120230776505
|
15/11/2023
|
HEMA KARMAKAR
|
2430008021WL055616
|
HEMA KARMAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618878
|
|
HEMA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-006/3454
(PARUA)
|
2430008021NRG24131120230776504
|
15/11/2023
|
KAMAL KARMAKAR
|
2430008021WL055616
|
KAMAL KARMAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618876
|
|
MR KAMAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-006/3456
(PARUA)
|
2430008021NRG24091120230769739
|
15/11/2023
|
Ramarani ray
|
2430008021WL054755
|
Ramarani ray
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618891
|
|
MRS RAMARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-006/3463
(PARUA)
|
2430008021NRG24131120230776528
|
15/11/2023
|
NITYANANDA SARKAR
|
2430008021WL055630
|
NITYANANDA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618888
|
|
MR NITYANANDA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-006/3541
(PARUA)
|
2430008021NRG24131120230776566
|
15/11/2023
|
SANJIT KARMAKAR
|
2430008021WL055653
|
SANJIT KARMAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618867
|
|
SANJIT KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-006/3548
(PARUA)
|
2430008021NRG24131120230776495
|
15/11/2023
|
SABITA JAYDHAR
|
2430008021WL055611
|
SABITA JAYDHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618871
|
|
MRS SABITA JAYDHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-009/34435
(PARUA)
|
2430008021NRG24091120230769744
|
15/11/2023
|
KAUSULYA SANTA
|
2430008021WL054759
|
KAUSULYA SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990618887
|
|
MRS KOUSULYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-009/34435
(PARUA)
|
2430008021NRG24091120230769743
|
15/11/2023
|
LACHINDHAR SANTA
|
2430008021WL054759
|
LACHINDHAR SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990618886
|
|
MR LACHINDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-010/2584
(PARUA)
|
2430008021NRG24131120230776560
|
15/11/2023
|
RUPANTIN HARIJAN
|
2430008021WL055648
|
RUPANTIN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618892
|
|
MRS RUPANTIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-021-011/2466
(PARUA)
|
2430008021NRG24091120230769742
|
15/11/2023
|
RATAN GOND
|
2430008021WL054758
|
RATAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990618894
|
|
RATAN GOND
|
ICICI BANK LTD(508534)
|
|
21
|
RAIGHAR
|
OR-30-008-021-013/2780
(PARUA)
|
2430008021NRG24131120230776634
|
15/11/2023
|
LOKENATH GOND
|
2430008021WL055657
|
LOKENATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990618885
|
|
SHRI LOKANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-013/2844
(PARUA)
|
2430008021NRG24091120230769740
|
15/11/2023
|
GAYATRI MALI
|
2430008021WL054756
|
GAYATRI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618870
|
|
Mrs. GAYATRI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAIGHAR
|
OR-30-008-021-013/2882
(PARUA)
|
2430008021NRG24131120230776517
|
15/11/2023
|
PADMA MALI
|
2430008021WL055623
|
PADMA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8990618874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-021-013/34416
(PARUA)
|
2430008021NRG24131120230776418
|
15/11/2023
|
SIBRATIN HARIJAN
|
2430008021WL055603
|
SIBRATIN HARIJAN
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990618889
|
|
MRS SIBARATIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-021-014/2387
(PARUA)
|
2430008021NRG24131120230776511
|
15/11/2023
|
SABITA BISWAS
|
2430008021WL055620
|
SABITA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618890
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-014/2391
(PARUA)
|
2430008021NRG24091120230769741
|
15/11/2023
|
DHANMATI GOND
|
2430008021WL054757
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618882
|
|
DHANAMATI GAND
|
BANK OF BARODA(606985)
|
|
27
|
RAIGHAR
|
OR-30-008-021-016/2929
(PARUA)
|
2430008021NRG24131120230776639
|
15/11/2023
|
DULESWARI RAJGOND
|
2430008021WL055659
|
DULESWARI RAJGOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990618866
|
|
MRS DULESWARI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-016/2929
(PARUA)
|
2430008021NRG24131120230776638
|
15/11/2023
|
SAJAN KUMAR RAJGOND
|
2430008021WL055659
|
SAJAN KUMAR RAJGOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990618875
|
|
SHRI SAJAN KUMAR RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-016/2943
(PARUA)
|
2430008021NRG24131120230776523
|
15/11/2023
|
PANKINBAI GOND
|
2430008021WL055628
|
PANKINBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990618883
|
|
PANAKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
30
|
RAIGHAR
|
OR-30-008-021-005/3123
(PARUA)
|
2430008021NRG24131120230776659
|
15/11/2023
|
MALLIKA CHOUDHURI
|
2430008021WL055666
|
MALLIKA CHOUDHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618881
|
|
MALLIKA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|