|
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-30-008-017-001/10170
(MAHOND)
|
2430008017NRG24220320241120850
|
27/03/2024
|
RAGHURAM GOND
|
2430008017WL080451
|
RAGHURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067112
|
|
MR RAGHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-002/10060
(MAHOND)
|
2430008017NRG24250320241125203
|
27/03/2024
|
MAHESH SARKAR
|
2430008017WL080630
|
MAHESH SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067136
|
|
MR MAHESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-002/10098
(MAHOND)
|
2430008017NRG24250320241125204
|
27/03/2024
|
BASANTI DHALI
|
2430008017WL080630
|
BASANTI DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067139
|
|
MRS BASANTI DHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-002/12151
(MAHOND)
|
2430008017NRG24250320241125205
|
27/03/2024
|
KARTICK CHANDRA RAY
|
2430008017WL080630
|
KARTICK CHANDRA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067135
|
|
MR KARTICKCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-002/12226
(MAHOND)
|
2430008017NRG24250320241125206
|
27/03/2024
|
KRISHNAPADA SARKAR
|
2430008017WL080630
|
KRISHNAPADA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067137
|
|
MR KRISHNAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-002/12317
(MAHOND)
|
2430008017NRG24250320241125207
|
27/03/2024
|
PINKY SARKAR
|
2430008017WL080630
|
PINKY SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067143
|
|
MRS PINKY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-002/12343
(MAHOND)
|
2430008017NRG24250320241125208
|
27/03/2024
|
ADARI ADHIKARI
|
2430008017WL080630
|
ADARI ADHIKARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067145
|
|
Mrs. ADARI ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-017-002/22371
(MAHOND)
|
2430008017NRG24250320241125210
|
27/03/2024
|
SHIBANI SARDAR
|
2430008017WL080630
|
SHIBANI SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067130
|
|
MRS SHIBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-002/22372
(MAHOND)
|
2430008017NRG24250320241125211
|
27/03/2024
|
SHRITI SARDAR
|
2430008017WL080630
|
SHRITI SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067150
|
|
MISS SHRITI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-002/22396
(MAHOND)
|
2430008017NRG24250320241125212
|
27/03/2024
|
SANGITA SARDAR
|
2430008017WL080630
|
SANGITA SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067129
|
|
MRS SANGITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-002/22403
(MAHOND)
|
2430008017NRG24250320241125215
|
27/03/2024
|
SADHANA SARDAR
|
2430008017WL080630
|
SADHANA SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067128
|
|
MRS SADHANA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-002/9699
(MAHOND)
|
2430008017NRG24250320241125217
|
27/03/2024
|
TAPAN SARDAR
|
2430008017WL080630
|
TAPAN SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067110
|
|
MR TAPAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-002/9744
(MAHOND)
|
2430008017NRG24250320241125220
|
27/03/2024
|
RAJESH MONDAL
|
2430008017WL080630
|
RAJESH MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067151
|
|
MR RAJESHMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-002/9744
(MAHOND)
|
2430008017NRG24250320241125219
|
27/03/2024
|
SOBHA RANI MODAL
|
2430008017WL080630
|
SOBHA RANI MODAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067138
|
|
MRS SOBHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-002/9744
(MAHOND)
|
2430008017NRG24250320241125218
|
27/03/2024
|
SUNIL KUMAR MONDAL
|
2430008017WL080630
|
SUNIL KUMAR MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067118
|
|
SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-017-002/9781
(MAHOND)
|
2430008017NRG24250320241125221
|
27/03/2024
|
SUKUMAR BACHAR
|
2430008017WL080630
|
SUKUMAR BACHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067111
|
|
MR SUKUMAR BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-017-002/9815
(MAHOND)
|
2430008017NRG24250320241125222
|
27/03/2024
|
AMRI SARDAR
|
2430008017WL080630
|
AMRI SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067123
|
|
MRS AMARI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-017-002/9821
(MAHOND)
|
2430008017NRG24250320241125223
|
27/03/2024
|
KRISHNA MONDAL
|
2430008017WL080630
|
KRISHNA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067134
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-017-002/9824
(MAHOND)
|
2430008017NRG24250320241125224
|
27/03/2024
|
DIPALI DHALI
|
2430008017WL080630
|
DIPALI DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067124
|
|
MRS DIPALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-017-002/9830
(MAHOND)
|
2430008017NRG24250320241125226
|
27/03/2024
|
HIMANI MONDAL
|
2430008017WL080630
|
HIMANI MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067119
|
|
MRS HIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-017-002/9830
(MAHOND)
|
2430008017NRG24250320241125227
|
27/03/2024
|
MALATI MONDAL
|
2430008017WL080630
|
MALATI MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067113
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-017-002/9830
(MAHOND)
|
2430008017NRG24250320241125225
|
27/03/2024
|
RANJIT MONDAL
|
2430008017WL080630
|
RANJIT MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067117
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-017-002/9851
(MAHOND)
|
2430008017NRG24250320241125228
|
27/03/2024
|
SUCHITRA MONDAL
|
2430008017WL080630
|
SUCHITRA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067122
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-017-002/9855
(MAHOND)
|
2430008017NRG24250320241125229
|
27/03/2024
|
REKHA MAJHI
|
2430008017WL080630
|
REKHA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067127
|
|
MRS REKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-017-002/9863
(MAHOND)
|
2430008017NRG24250320241125231
|
27/03/2024
|
CHAPALA MONDAL
|
2430008017WL080630
|
CHAPALA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067115
|
|
MRS CHAPALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-017-002/9863
(MAHOND)
|
2430008017NRG24250320241125230
|
27/03/2024
|
RAMKRISHNA MONDAL
|
2430008017WL080630
|
RAMKRISHNA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067116
|
|
MR RAMAKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-017-002/9925
(MAHOND)
|
2430008017NRG24250320241125232
|
27/03/2024
|
SUCHITRA MANDAL
|
2430008017WL080630
|
SUCHITRA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067120
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-017-002/9933
(MAHOND)
|
2430008017NRG24250320241125233
|
27/03/2024
|
ANYAJANA SARKAR
|
2430008017WL080630
|
ANYAJANA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067133
|
|
Mrs. ANJANA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-017-004/10411
(MAHOND)
|
2430008017NRG24220320241120847
|
27/03/2024
|
SANKAR MONDAL
|
2430008017WL080448
|
SANKAR MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067126
|
|
MR SANKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-017-004/10508
(MAHOND)
|
2430008017NRG24250320241125234
|
27/03/2024
|
RANJITA ROY
|
2430008017WL080631
|
RANJITA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067141
|
|
MRS RANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-017-004/10630
(MAHOND)
|
2430008017NRG24250320241125236
|
27/03/2024
|
ASHA RAY
|
2430008017WL080631
|
ASHA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067131
|
|
MRS ASHA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-017-004/10693
(MAHOND)
|
2430008017NRG24250320241125238
|
27/03/2024
|
MANJURANI MANDAL
|
2430008017WL080631
|
MANJURANI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067140
|
|
MANJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIGHAR
|
OR-30-008-017-004/10750
(MAHOND)
|
2430008017NRG24250320241125239
|
27/03/2024
|
NARAYAN BALA
|
2430008017WL080631
|
NARAYAN BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067125
|
|
MR NARAYAN BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-017-004/11152
(MAHOND)
|
2430008017NRG24220320241120851
|
27/03/2024
|
MAMATA GOND
|
2430008017WL080452
|
MAMATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067132
|
|
MRS MAMATA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-017-004/12224
(MAHOND)
|
2430008017NRG24250320241125240
|
27/03/2024
|
SANTA MANDAL
|
2430008017WL080631
|
SANTA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067114
|
|
MRS SHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-017-004/12251
(MAHOND)
|
2430008017NRG24250320241125242
|
27/03/2024
|
PRITI BISWAS
|
2430008017WL080631
|
PRITI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067144
|
|
MRS PRITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-017-004/22250
(MAHOND)
|
2430008017NRG24220320241120849
|
27/03/2024
|
SHANTI MALI
|
2430008017WL080450
|
SHANTI MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899067149
|
|
MRS SHANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129165
|
129165
|
|
|
|
|
|
|
|
|
38
|
RAIGHAR
|
OR-30-008-017-002/10022
(MAHOND)
|
2430008017NRG24250320241125202
|
27/03/2024
|
BHAGABATI MONDAL
|
2430008017WL080630
|
BHAGABATI MONDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067152
|
|
MRS BHAGABATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-017-002/12347
(MAHOND)
|
2430008017NRG24250320241125209
|
27/03/2024
|
TARAMANI MAJHI
|
2430008017WL080630
|
TARAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067147
|
|
Mrs. TARAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-017-002/22398
(MAHOND)
|
2430008017NRG24250320241125213
|
27/03/2024
|
PARADA BARAKANDAJ
|
2430008017WL080630
|
PARADA BARAKANDAJ
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067121
|
|
MRS PARADA BARAKANDAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-017-002/22400
(MAHOND)
|
2430008017NRG24250320241125214
|
27/03/2024
|
SHILA RAY
|
2430008017WL080630
|
SHILA RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067154
|
|
MRS SILA RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-017-002/22405
(MAHOND)
|
2430008017NRG24250320241125216
|
27/03/2024
|
BINA ROY
|
2430008017WL080630
|
BINA ROY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067155
|
|
Mrs. BINA ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-017-003/10227
(MAHOND)
|
2430008017NRG24220320241120846
|
27/03/2024
|
RAYAMA
|
2430008017WL080447
|
RAYAMA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067148
|
|
Mrs. RAYAMA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-017-004/10615
(MAHOND)
|
2430008017NRG24250320241125235
|
27/03/2024
|
LAXMI DHALI
|
2430008017WL080631
|
LAXMI DHALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067142
|
|
Mrs. LAXMI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-017-004/10656
(MAHOND)
|
2430008017NRG24250320241125237
|
27/03/2024
|
MAMATA BALA
|
2430008017WL080631
|
MAMATA BALA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067153
|
|
Mrs. MAMATA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-017-004/10761
(MAHOND)
|
2430008017NRG24220320241120848
|
27/03/2024
|
PABITRA BAROI
|
2430008017WL080449
|
PABITRA BAROI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067146
|
|
Mrs. PABITRA BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-017-004/12247
(MAHOND)
|
2430008017NRG24250320241125241
|
27/03/2024
|
KALPANA BISWAS
|
2430008017WL080631
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899067109
|
|
SMT KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164715
|
164715
|
|
|
|
|
|
|
|