|
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-30-008-010-001/17398
(KACHARAPARA)
|
2430008010NRG24131020230714754
|
16/10/2023
|
PIJUSH ADHIKARI
|
2430008010WL045958
|
PIJUSH ADHIKARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257023
|
|
SHRI PIJUS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17398
(KACHARAPARA)
|
2430008010NRG24131020230714755
|
16/10/2023
|
SEEMA ADHIKARI
|
2430008010WL045958
|
SEEMA ADHIKARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325257024
|
|
Miss. SEEMA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17525
(KACHARAPARA)
|
2430008010NRG24151020230718297
|
16/10/2023
|
ARCHANA MONDAL
|
2430008010WL046791
|
ARCHANA MONDAL
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325257016
|
|
ARCHANA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17033
(KACHARAPARA)
|
2430008010NRG24131020230714760
|
16/10/2023
|
PHULABAI HARIJAN
|
2430008010WL045961
|
PHULABAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257025
|
|
MRS PULABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17063
(KACHARAPARA)
|
2430008010NRG24131020230714757
|
16/10/2023
|
SURYABATI KALAR
|
2430008010WL045959
|
SURYABATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257008
|
|
MRS SURAJBATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17185
(KACHARAPARA)
|
2430008010NRG24131020230714761
|
16/10/2023
|
KAMALA GOND
|
2430008010WL045961
|
KAMALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257036
|
|
MRS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17214
(KACHARAPARA)
|
2430008010NRG24151020230718308
|
16/10/2023
|
ANJANA MALLICK
|
2430008010WL046799
|
ANJANA MALLICK
|
00415
|
SBIN0010934
|
3792
|
3792
|
Rejected
|
10/11/2023
|
|
7325257041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17223
(KACHARAPARA)
|
2430008010NRG24131020230714767
|
16/10/2023
|
OMBATI KHARA
|
2430008010WL045963
|
OMBATI KHARA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325257014
|
|
Mrs. OMBATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17228
(KACHARAPARA)
|
2430008010NRG24151020230718303
|
16/10/2023
|
PHULSINGH GOND
|
2430008010WL046796
|
PHULSINGH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257002
|
|
MR PHULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17236
(KACHARAPARA)
|
2430008010NRG24131020230714750
|
16/10/2023
|
CHHABILAL KALAR
|
2430008010WL045956
|
CHHABILAL KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257039
|
|
SHRI CHHABILAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17244
(KACHARAPARA)
|
2430008010NRG24131020230714763
|
16/10/2023
|
DAYABATI GOND
|
2430008010WL045961
|
DAYABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325257010
|
|
MRS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17244
(KACHARAPARA)
|
2430008010NRG24131020230714762
|
16/10/2023
|
RATIRAM GOND
|
2430008010WL045961
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257009
|
|
SHRI RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17262
(KACHARAPARA)
|
2430008010NRG24151020230718327
|
16/10/2023
|
SULATA SAMADAR
|
2430008010WL046812
|
SULATA SAMADAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257035
|
|
MRS SULATA SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17277
(KACHARAPARA)
|
2430008010NRG24151020230718310
|
16/10/2023
|
KALPANA BALA
|
2430008010WL046800
|
KALPANA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257038
|
|
MS KALPANA BALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17277
(KACHARAPARA)
|
2430008010NRG24151020230718309
|
16/10/2023
|
TAPAN BALA
|
2430008010WL046800
|
TAPAN BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257040
|
|
MR TAPAN BALALTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17332
(KACHARAPARA)
|
2430008010NRG24131020230714759
|
16/10/2023
|
KRUSHNA GOND
|
2430008010WL045960
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325257011
|
|
MR KRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17332
(KACHARAPARA)
|
2430008010NRG24131020230714758
|
16/10/2023
|
RAMBATI GOND
|
2430008010WL045960
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257007
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17379
(KACHARAPARA)
|
2430008010NRG24151020230718311
|
16/10/2023
|
HARIDAS BISWAS
|
2430008010WL046801
|
HARIDAS BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257003
|
|
MR HARIDAS BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17379
(KACHARAPARA)
|
2430008010NRG24151020230718312
|
16/10/2023
|
PHULMALA BISWAS
|
2430008010WL046801
|
PHULMALA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257015
|
|
MRS PHULAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17403
(KACHARAPARA)
|
2430008010NRG24151020230718314
|
16/10/2023
|
PROBHATI BISWAS
|
2430008010WL046803
|
PROBHATI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257029
|
|
MRS PRABHATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17492
(KACHARAPARA)
|
2430008010NRG24131020230714764
|
16/10/2023
|
SEPHALI HALDAR
|
2430008010WL045962
|
SEPHALI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257006
|
|
MRS SEPHALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17495
(KACHARAPARA)
|
2430008010NRG24131020230714765
|
16/10/2023
|
MANOJ HALDAR
|
2430008010WL045962
|
MANOJ HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257031
|
|
SHRI MANOJ HALDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17495
(KACHARAPARA)
|
2430008010NRG24131020230714766
|
16/10/2023
|
RUPASI HALDAR
|
2430008010WL045962
|
RUPASI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257032
|
|
MRS RUPASI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17502
(KACHARAPARA)
|
2430008010NRG24151020230718291
|
16/10/2023
|
SARAMA HALDAR
|
2430008010WL046787
|
SARAMA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257034
|
|
Mrs. SARAMA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17524
(KACHARAPARA)
|
2430008010NRG24151020230718300
|
16/10/2023
|
PARBATI BISWAS
|
2430008010WL046794
|
PARBATI BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325257030
|
|
MRS PARBATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17592
(KACHARAPARA)
|
2430008010NRG24151020230718292
|
16/10/2023
|
ANIMA MANDAL
|
2430008010WL046787
|
ANIMA MANDAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325257033
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17656
(KACHARAPARA)
|
2430008010NRG24151020230718319
|
16/10/2023
|
ANJALI BISWAS
|
2430008010WL046806
|
ANJALI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257012
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17656
(KACHARAPARA)
|
2430008010NRG24151020230718318
|
16/10/2023
|
ARUN BISWAS
|
2430008010WL046806
|
ARUN BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325257004
|
|
MR ARUN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17657
(KACHARAPARA)
|
2430008010NRG24151020230718306
|
16/10/2023
|
ALPANA BISWAS
|
2430008010WL046797
|
ALPANA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325257026
|
|
MRS ALPANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17657
(KACHARAPARA)
|
2430008010NRG24151020230718305
|
16/10/2023
|
PARAN BISWAS
|
2430008010WL046797
|
PARAN BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325257005
|
|
MR PARAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17679
(KACHARAPARA)
|
2430008010NRG24151020230718301
|
16/10/2023
|
PRAVASH MANDAL
|
2430008010WL046795
|
PRAVASH MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257027
|
|
SHRI PRAVASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17679
(KACHARAPARA)
|
2430008010NRG24151020230718302
|
16/10/2023
|
SANTILATA MANDAL
|
2430008010WL046795
|
SANTILATA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257028
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24151020230718293
|
16/10/2023
|
SHANKAR BALA
|
2430008010WL046788
|
SHANKAR BALA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257037
|
|
SHRI SHANKAR BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/34440
(KACHARAPARA)
|
2430008010NRG24151020230718295
|
16/10/2023
|
SWAPNA DHALI
|
2430008010WL046789
|
SWAPNA DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257013
|
|
Mrs. SWAPNA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95037
|
95037
|
|
|
|
|
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17071
(KACHARAPARA)
|
2430008010NRG24151020230718321
|
16/10/2023
|
CHAPALA MONDAL
|
2430008010WL046808
|
CHAPALA MONDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257020
|
|
Mrs. CHAPALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17228
(KACHARAPARA)
|
2430008010NRG24151020230718304
|
16/10/2023
|
TILAKCHAND GOND
|
2430008010WL046796
|
TILAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325257017
|
|
Mr. TILAKCHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17265
(KACHARAPARA)
|
2430008010NRG24151020230718298
|
16/10/2023
|
SATABDI SARDAR
|
2430008010WL046792
|
SATABDI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257018
|
|
SATABDI SARDAR
|
BANK OF BARODA(606985)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17485
(KACHARAPARA)
|
2430008010NRG24151020230718288
|
16/10/2023
|
BASANTI SARDAR
|
2430008010WL046785
|
BASANTI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257021
|
|
Mrs. BASANTI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17497
(KACHARAPARA)
|
2430008010NRG24151020230718290
|
16/10/2023
|
NAMITA MANDAL
|
2430008010WL046786
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257019
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24151020230718294
|
16/10/2023
|
MAYA BALA
|
2430008010WL046788
|
MAYA BALA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325257022
|
|
Mrs. MAYA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|