|
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-30-008-014-004/57267
(KUMULI)
|
2430008014NRG24190120241016466
|
20/01/2024
|
MIHIR MANDAL
|
2430008014WL073650
|
MIHIR MANDAL
|
00032
|
UTIB0000501
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065253
|
|
MR MIHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34044
(KUMULI)
|
2430008014NRG24190120241016446
|
20/01/2024
|
RAMBATI
|
2430008014WL073648
|
RAMBATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154065242
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/57230
(KUMULI)
|
2430008014NRG24190120241016449
|
20/01/2024
|
LAKHAN KAMAR
|
2430008014WL073649
|
LAKHAN KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154065244
|
|
MR LAKHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/57230
(KUMULI)
|
2430008014NRG24190120241016450
|
20/01/2024
|
SARDHABAI KAMAR
|
2430008014WL073649
|
SARDHABAI KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154065232
|
|
MISS SARDHABAI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/57245
(KUMULI)
|
2430008014NRG24190120241016447
|
20/01/2024
|
JILU GOND
|
2430008014WL073648
|
JILU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154065254
|
|
JILU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/57245
(KUMULI)
|
2430008014NRG24190120241016448
|
20/01/2024
|
SANBATI GOND
|
2430008014WL073648
|
SANBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154065243
|
|
MISS SANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-004/57250
(KUMULI)
|
2430008014NRG24190120241016451
|
20/01/2024
|
Bishaka Bain
|
2430008014WL073650
|
Bishaka Bain
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065251
|
|
Mrs. BAIN . BISHAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/57251
(KUMULI)
|
2430008014NRG24190120241016452
|
20/01/2024
|
Mr.GOKUL CHANDRA MANDAL
|
2430008014WL073650
|
Mr.GOKUL CHANDRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065226
|
|
MR GOKUL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/57252
(KUMULI)
|
2430008014NRG24190120241016453
|
20/01/2024
|
Mrs.PINKI MANDAL
|
2430008014WL073650
|
Mrs.PINKI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065229
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/57253
(KUMULI)
|
2430008014NRG24190120241016454
|
20/01/2024
|
RUPESH MANDAL
|
2430008014WL073650
|
RUPESH MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065233
|
|
RUPESH MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-014-004/57254
(KUMULI)
|
2430008014NRG24190120241016455
|
20/01/2024
|
BANDANA DAS
|
2430008014WL073650
|
BANDANA DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065249
|
|
BANDANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/57255
(KUMULI)
|
2430008014NRG24190120241016456
|
20/01/2024
|
ARUN BISWAS
|
2430008014WL073650
|
ARUN BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065234
|
|
ARUN BISWAS
|
AXIS BANK(607153)
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/57256
(KUMULI)
|
2430008014NRG24190120241016457
|
20/01/2024
|
SUPRIYA BISWAS
|
2430008014WL073650
|
SUPRIYA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065236
|
|
SUPRIYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/57260
(KUMULI)
|
2430008014NRG24190120241016459
|
20/01/2024
|
Trupti Rani Sardar
|
2430008014WL073650
|
Trupti Rani Sardar
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065250
|
|
TRUPTIRANI SARDAR
|
BANK OF BARODA(606985)
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/57261
(KUMULI)
|
2430008014NRG24190120241016460
|
20/01/2024
|
SAGAR BISWAS
|
2430008014WL073650
|
SAGAR BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065227
|
|
SAGAR BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAIGHAR
|
OR-30-008-014-004/57262
(KUMULI)
|
2430008014NRG24190120241016461
|
20/01/2024
|
RANJITA MONDAL
|
2430008014WL073650
|
RANJITA MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065240
|
|
RANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-004/57263
(KUMULI)
|
2430008014NRG24190120241016462
|
20/01/2024
|
RINKI MONDAL
|
2430008014WL073650
|
RINKI MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065247
|
|
MRS RINKI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-004/57264
(KUMULI)
|
2430008014NRG24190120241016463
|
20/01/2024
|
SUBADA MANDAL
|
2430008014WL073650
|
SUBADA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065246
|
|
MR SUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-004/57265
(KUMULI)
|
2430008014NRG24190120241016464
|
20/01/2024
|
ATAL MANDAL
|
2430008014WL073650
|
ATAL MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065228
|
|
MR ATAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-004/57266
(KUMULI)
|
2430008014NRG24190120241016465
|
20/01/2024
|
DEBABRATA RAY
|
2430008014WL073650
|
DEBABRATA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065241
|
|
MR DEBABRATA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-004/57268
(KUMULI)
|
2430008014NRG24190120241016467
|
20/01/2024
|
SIMA GOLDAR
|
2430008014WL073650
|
SIMA GOLDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065235
|
|
MRS SIMA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-014-004/57269
(KUMULI)
|
2430008014NRG24190120241016468
|
20/01/2024
|
PALASH SAMADAR
|
2430008014WL073650
|
PALASH SAMADAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065248
|
|
MR PALAS SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-004/57271
(KUMULI)
|
2430008014NRG24190120241016469
|
20/01/2024
|
PRAJIT RAY
|
2430008014WL073650
|
PRAJIT RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065238
|
|
MR PRAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-004/57272
(KUMULI)
|
2430008014NRG24190120241016470
|
20/01/2024
|
Mrs.CHHOTU SARKAR
|
2430008014WL073650
|
Mrs.CHHOTU SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065252
|
|
CHHOTU SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-014-004/57273
(KUMULI)
|
2430008014NRG24190120241016471
|
20/01/2024
|
MANIK SARKAR
|
2430008014WL073650
|
MANIK SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065237
|
|
MANIK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-004/57274
(KUMULI)
|
2430008014NRG24190120241016472
|
20/01/2024
|
ASTAMI MONDAL
|
2430008014WL073650
|
ASTAMI MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065245
|
|
Mrs. ASHTAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-014-004/57275
(KUMULI)
|
2430008014NRG24190120241016473
|
20/01/2024
|
Mr.SAJAL BANIK
|
2430008014WL073650
|
Mr.SAJAL BANIK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065223
|
|
SAJAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIGHAR
|
OR-30-008-014-004/9372
(KUMULI)
|
2430008014NRG24190120241016474
|
20/01/2024
|
MAYARANI DAS
|
2430008014WL073650
|
MAYARANI DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065225
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-014-004/9380
(KUMULI)
|
2430008014NRG24190120241016475
|
20/01/2024
|
KIRAN SAMAJDAR
|
2430008014WL073650
|
KIRAN SAMAJDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065231
|
|
MR KIRAN SAMADARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-004/9462
(KUMULI)
|
2430008014NRG24190120241016476
|
20/01/2024
|
SADANANDA BISWAS
|
2430008014WL073650
|
SADANANDA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065224
|
|
MR SADANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-014-004/9564
(KUMULI)
|
2430008014NRG24190120241016477
|
20/01/2024
|
BINAY MALLIK
|
2430008014WL073650
|
BINAY MALLIK
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154065230
|
|
MR BINAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-014-004/57258
(KUMULI)
|
2430008014NRG24190120241016458
|
20/01/2024
|
Mrs.NIYATI BANIK
|
2430008014WL073650
|
Mrs.NIYATI BANIK
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065239
|
|
MRS NIYATI BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|