|
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-30-008-014-002/34037
(KUMULI)
|
2430008014NRG24010620230239142
|
05/06/2023
|
GHASANTI GOND
|
2430008014WL005810
|
GHASANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013665
|
|
MRS GHASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34037
(KUMULI)
|
2430008014NRG24010620230239141
|
05/06/2023
|
SHYAMLA GOND
|
2430008014WL005810
|
SHYAMLA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013644
|
|
SHRI SHYAMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34060
(KUMULI)
|
2430008014NRG24010620230239144
|
05/06/2023
|
RUKMANI GOND
|
2430008014WL005810
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013651
|
|
MRS RUKUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34060
(KUMULI)
|
2430008014NRG24010620230239143
|
05/06/2023
|
SUKURAM GOND
|
2430008014WL005810
|
SUKURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013680
|
|
SUKARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34120
(KUMULI)
|
2430008014NRG24010620230239145
|
05/06/2023
|
KABILASH GOND
|
2430008014WL005810
|
KABILASH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013681
|
|
MR KABILAS GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34133
(KUMULI)
|
2430008014NRG24010620230239146
|
05/06/2023
|
SUMITRABAI GOND
|
2430008014WL005810
|
SUMITRABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013657
|
|
SUMITRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34134
(KUMULI)
|
2430008014NRG24010620230239147
|
05/06/2023
|
JITKU GOND
|
2430008014WL005810
|
JITKU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013643
|
|
MRS JITUKU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34134
(KUMULI)
|
2430008014NRG24010620230239148
|
05/06/2023
|
RAILA
|
2430008014WL005810
|
RAILA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013658
|
|
MRS RAILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/34167
(KUMULI)
|
2430008014NRG24010620230239150
|
05/06/2023
|
DHANMATI GOND
|
2430008014WL005810
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013656
|
|
MRS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/34167
(KUMULI)
|
2430008014NRG24010620230239151
|
05/06/2023
|
DILLIP KUMAR GOND
|
2430008014WL005810
|
DILLIP KUMAR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013678
|
|
DILIP KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/34177
(KUMULI)
|
2430008014NRG24010620230239152
|
05/06/2023
|
SURJABATI GOND
|
2430008014WL005810
|
SURJABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013661
|
|
MRS SURJYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-002/34193
(KUMULI)
|
2430008014NRG24010620230239153
|
05/06/2023
|
JARHU GOND
|
2430008014WL005810
|
JARHU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013645
|
|
SHRI JARAHU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-002/34193
(KUMULI)
|
2430008014NRG24010620230239154
|
05/06/2023
|
SANAI GOND
|
2430008014WL005810
|
SANAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013655
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24010620230239155
|
05/06/2023
|
BUDUNI
|
2430008014WL005810
|
BUDUNI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013675
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24010620230239157
|
05/06/2023
|
MANGLI GOND
|
2430008014WL005810
|
MANGLI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013664
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24010620230239156
|
05/06/2023
|
PANCHURAM GOND
|
2430008014WL005810
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013663
|
|
SHRI PANCHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-002/34237
(KUMULI)
|
2430008014NRG24010620230239158
|
05/06/2023
|
SAKUNTALA GOND
|
2430008014WL005810
|
SAKUNTALA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013659
|
|
MRS SUKUNTALA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/34333
(KUMULI)
|
2430008014NRG24010620230239159
|
05/06/2023
|
TULSIBATI GOND
|
2430008014WL005810
|
TULSIBATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013660
|
|
MRS TULASIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24010620230239162
|
05/06/2023
|
GANDHIRAM GOND
|
2430008014WL005810
|
GANDHIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013650
|
|
MR GANDHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24010620230239160
|
05/06/2023
|
JUGABATI GOND
|
2430008014WL005810
|
JUGABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013676
|
|
MISS JUGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24010620230239161
|
05/06/2023
|
SONAY GOND
|
2430008014WL005810
|
SONAY GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013662
|
|
SONABATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIGHAR
|
OR-30-008-014-002/57137
(KUMULI)
|
2430008014NRG24010620230239164
|
05/06/2023
|
CHARAN SING GOND
|
2430008014WL005810
|
CHARAN SING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013649
|
|
MR CHARANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-004/34460
(KUMULI)
|
2430008014NRG24010620230239165
|
05/06/2023
|
PRASANJIT MANDAL
|
2430008014WL005810
|
PRASANJIT MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013640
|
|
Mr. PRASANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-014-004/34465
(KUMULI)
|
2430008014NRG24010620230239166
|
05/06/2023
|
GOPAL BAIN
|
2430008014WL005810
|
GOPAL BAIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013671
|
|
MR GOPAL BAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-004/9260
(KUMULI)
|
2430008014NRG24010620230239168
|
05/06/2023
|
SARASWSTI TARAFDAR
|
2430008014WL005810
|
SARASWSTI TARAFDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013672
|
|
MRS SARASWATI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-004/9264
(KUMULI)
|
2430008014NRG24010620230239169
|
05/06/2023
|
DEEPAK SARKAR
|
2430008014WL005810
|
DEEPAK SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013641
|
|
SHRI DEEPAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-014-004/9296
(KUMULI)
|
2430008014NRG24010620230239170
|
05/06/2023
|
SURAJIT MAJHI
|
2430008014WL005810
|
SURAJIT MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013682
|
|
MR SURAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-004/9312
(KUMULI)
|
2430008014NRG24010620230239172
|
05/06/2023
|
CHANCHAL BISWAS
|
2430008014WL005810
|
CHANCHAL BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013679
|
|
MR CHANCHALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24010620230239174
|
05/06/2023
|
GURUBALA PAUL
|
2430008014WL005810
|
GURUBALA PAUL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013642
|
|
MRS GURUBALA PAUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24010620230239173
|
05/06/2023
|
JATAN CHANDRA PAL
|
2430008014WL005810
|
JATAN CHANDRA PAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2398013646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24010620230239175
|
05/06/2023
|
JATISH PAUL
|
2430008014WL005810
|
JATISH PAUL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013666
|
|
MR JATISH PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-014-004/9379
(KUMULI)
|
2430008014NRG24010620230239176
|
05/06/2023
|
SUKACHAND BISWAS
|
2430008014WL005810
|
SUKACHAND BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013647
|
|
SUKCHAND BISWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIGHAR
|
OR-30-008-014-004/9413
(KUMULI)
|
2430008014NRG24010620230239177
|
05/06/2023
|
SUESH CHANDRA MAJUMDAR
|
2430008014WL005810
|
SUESH CHANDRA MAJUMDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013638
|
|
MR SURESH CHANDRA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-014-004/9422
(KUMULI)
|
2430008014NRG24010620230239178
|
05/06/2023
|
DEBASISH HALDAR
|
2430008014WL005810
|
DEBASISH HALDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013668
|
|
MR DEBASHISH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-014-004/9534
(KUMULI)
|
2430008014NRG24010620230239179
|
05/06/2023
|
DAYAMAY BISWAS
|
2430008014WL005810
|
DAYAMAY BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013674
|
|
DAYAMAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-014-004/9534
(KUMULI)
|
2430008014NRG24010620230239180
|
05/06/2023
|
SUBASINI BISWAS
|
2430008014WL005810
|
SUBASINI BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398013667
|
|
MRS SUBHASINI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-014-004/9539
(KUMULI)
|
2430008014NRG24010620230239181
|
05/06/2023
|
BANKIM MANDAL
|
2430008014WL005810
|
BANKIM MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013677
|
|
MR BANKIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-014-004/9557
(KUMULI)
|
2430008014NRG24010620230239182
|
05/06/2023
|
HARAN MANDAL
|
2430008014WL005810
|
HARAN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013654
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-014-004/9557
(KUMULI)
|
2430008014NRG24010620230239183
|
05/06/2023
|
SUMITRA MANDAL
|
2430008014WL005810
|
SUMITRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013652
|
|
MS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-014-004/9584
(KUMULI)
|
2430008014NRG24010620230239184
|
05/06/2023
|
PARESH CHANDRA PAAL
|
2430008014WL005810
|
PARESH CHANDRA PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013639
|
|
MR PARESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-014-004/9584
(KUMULI)
|
2430008014NRG24010620230239185
|
05/06/2023
|
SANKARI RANI PAAL
|
2430008014WL005810
|
SANKARI RANI PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013673
|
|
MRS SHANKARI PAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-014-004/9604
(KUMULI)
|
2430008014NRG24010620230239186
|
05/06/2023
|
MANJURANI MALLICK
|
2430008014WL005810
|
MANJURANI MALLICK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013653
|
|
MRS MANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-014-004/9606
(KUMULI)
|
2430008014NRG24010620230239187
|
05/06/2023
|
GOBINDA SARKAR
|
2430008014WL005810
|
GOBINDA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013669
|
|
MR GOBINDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-014-004/9606
(KUMULI)
|
2430008014NRG24010620230239188
|
05/06/2023
|
KAMALA SARKAR
|
2430008014WL005810
|
KAMALA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013670
|
|
MRS KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-014-004/9609
(KUMULI)
|
2430008014NRG24010620230239189
|
05/06/2023
|
DILIP SARKAR
|
2430008014WL005810
|
DILIP SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398013648
|
|
MR DILIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144807
|
144807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|