|
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-30-008-021-006/34415
(PARUA)
|
2430008021NRG24230920230670465
|
25/09/2023
|
SANJAY MALAKAR
|
2430008021WL037666
|
SANJAY MALAKAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242096
|
|
SANJAY MALAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-021-002/3498
(PARUA)
|
2430008021NRG24230920230670496
|
25/09/2023
|
chamru gond
|
2430008021WL037691
|
chamru gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242103
|
|
CHAMARU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-021-003/3339
(PARUA)
|
2430008021NRG24230920230670499
|
25/09/2023
|
KALSU MAJHI
|
2430008021WL037694
|
KALSU MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242107
|
|
KALSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-003/3477
(PARUA)
|
2430008021NRG24230920230670498
|
25/09/2023
|
GAYATRI MAJHI
|
2430008021WL037693
|
GAYATRI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242100
|
|
GAYATRI MAJHI
|
INDUSIND BANK(607189)
|
|
5
|
RAIGHAR
|
OR-30-008-021-005/3180
(PARUA)
|
2430008021NRG24230920230670464
|
25/09/2023
|
USHA MISTRY
|
2430008021WL037665
|
USHA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242123
|
|
MRS USHA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-005/3182
(PARUA)
|
2430008021NRG24230920230670469
|
25/09/2023
|
KALIDASI MIRDHA
|
2430008021WL037668
|
KALIDASI MIRDHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242131
|
|
KALIDASI MRUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-021-005/3315
(PARUA)
|
2430008021NRG24230920230670470
|
25/09/2023
|
SUNITA BISWAS
|
2430008021WL037669
|
SUNITA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242102
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-005/3323
(PARUA)
|
2430008021NRG24230920230670467
|
25/09/2023
|
HIMANSU BAIRAGI
|
2430008021WL037667
|
HIMANSU BAIRAGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242125
|
|
SHRI HIMANSHU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-005/3521
(PARUA)
|
2430008021NRG24230920230670506
|
25/09/2023
|
AMARJIT RAY
|
2430008021WL037699
|
AMARJIT RAY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330242101
|
|
MR AMARJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-005/3580
(PARUA)
|
2430008021NRG24230920230670441
|
25/09/2023
|
BIJAN DAS
|
2430008021WL037648
|
BIJAN DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242109
|
|
MR BIJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-005/3580
(PARUA)
|
2430008021NRG24230920230670462
|
25/09/2023
|
SWAPNA DAS
|
2430008021WL037664
|
SWAPNA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242132
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-005/3658
(PARUA)
|
2430008021NRG24230920230670458
|
25/09/2023
|
SUSUMA HALDAR
|
2430008021WL037661
|
SUSUMA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242118
|
|
MISS SUSUMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-005/3658
(PARUA)
|
2430008021NRG24230920230670459
|
25/09/2023
|
TAPASH HALDER
|
2430008021WL037661
|
TAPASH HALDER
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242104
|
|
MR MALAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-006/3527
(PARUA)
|
2430008021NRG24230920230670452
|
25/09/2023
|
JIBAN SAHA
|
2430008021WL037656
|
JIBAN SAHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242108
|
|
MR JIBAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-006/3527
(PARUA)
|
2430008021NRG24230920230670450
|
25/09/2023
|
RABINDRANATH SAHA
|
2430008021WL037656
|
RABINDRANATH SAHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242095
|
|
SHRI RABINDRANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-006/3527
(PARUA)
|
2430008021NRG24230920230670451
|
25/09/2023
|
SARATHI SAHA
|
2430008021WL037656
|
SARATHI SAHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242120
|
|
MRS SARATHI SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-006/3736
(PARUA)
|
2430008021NRG24230920230670437
|
25/09/2023
|
BASANTI SIKDAR
|
2430008021WL037646
|
BASANTI SIKDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242115
|
|
MRS BASANTI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-008/2365
(PARUA)
|
2430008021NRG24230920230670501
|
25/09/2023
|
CHITABAI GOND
|
2430008021WL037695
|
CHITABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242119
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-008/2374
(PARUA)
|
2430008021NRG24230920230670493
|
25/09/2023
|
RAILABAI GOND
|
2430008021WL037688
|
RAILABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7330242099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-021-008/2378
(PARUA)
|
2430008021NRG24230920230670455
|
25/09/2023
|
Gurubaru Gond
|
2430008021WL037659
|
Gurubaru Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242127
|
|
SHRI GURUBARU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-008/34427
(PARUA)
|
2430008021NRG24230920230670472
|
25/09/2023
|
CHANDRABATI MALI
|
2430008021WL037670
|
CHANDRABATI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242130
|
|
MRS CHANDRABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24230920230670484
|
25/09/2023
|
LALI SANTA
|
2430008021WL037680
|
LALI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242113
|
|
MR LALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24230920230670485
|
25/09/2023
|
PHULMATI SANTA
|
2430008021WL037680
|
PHULMATI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242112
|
|
MRS PHULMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-021-009/34438
(PARUA)
|
2430008021NRG24230920230670482
|
25/09/2023
|
DALIM SANTA
|
2430008021WL037678
|
DALIM SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242114
|
|
MRS DALIM SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-021-009/34438
(PARUA)
|
2430008021NRG24230920230670481
|
25/09/2023
|
NARASINGH SANTA
|
2430008021WL037678
|
NARASINGH SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242111
|
|
MR NARASINGH SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-009/3567
(PARUA)
|
2430008021NRG24230920230670480
|
25/09/2023
|
RANOMATI SANTA
|
2430008021WL037677
|
RANOMATI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242098
|
|
MRS RANAMOTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-021-009/3573
(PARUA)
|
2430008021NRG24230920230670448
|
25/09/2023
|
BIJAY SANTA
|
2430008021WL037654
|
BIJAY SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242116
|
|
SHRI BIJAY SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-009/3575
(PARUA)
|
2430008021NRG24230920230670479
|
25/09/2023
|
DABA SANTA
|
2430008021WL037676
|
DABA SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242106
|
|
MR DABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-009/3721
(PARUA)
|
2430008021NRG24230920230670447
|
25/09/2023
|
PRAMILA SANTA
|
2430008021WL037653
|
PRAMILA SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242094
|
|
MRS PRAMILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-021-010/2763
(PARUA)
|
2430008021NRG24230920230670489
|
25/09/2023
|
CHANDRABATI GOND
|
2430008021WL037684
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242128
|
|
MRS CHANDRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-021-011/2518
(PARUA)
|
2430008021NRG24230920230670449
|
25/09/2023
|
DHANMATI MALI
|
2430008021WL037655
|
DHANMATI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242133
|
|
MRS DHANMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-021-011/2600
(PARUA)
|
2430008021NRG24230920230670442
|
25/09/2023
|
BUDU GOND
|
2430008021WL037649
|
BUDU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242134
|
|
BUDU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIGHAR
|
OR-30-008-021-011/2734
(PARUA)
|
2430008021NRG24230920230670456
|
25/09/2023
|
GANESH DEBANGAN
|
2430008021WL037660
|
GANESH DEBANGAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242129
|
|
MR GANESH DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-021-011/2734
(PARUA)
|
2430008021NRG24230920230670457
|
25/09/2023
|
PURNIMA DEBANGAN
|
2430008021WL037660
|
PURNIMA DEBANGAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242122
|
|
MRS PURNIMA DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-021-012/3170
(PARUA)
|
2430008021NRG24230920230670505
|
25/09/2023
|
BISHRU GOND
|
2430008021WL037698
|
BISHRU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242124
|
|
BISARU GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-021-013/2806
(PARUA)
|
2430008021NRG24230920230670445
|
25/09/2023
|
GHANASHYAM MALI
|
2430008021WL037651
|
GHANASHYAM MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242117
|
|
GANASHYAM MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-021-014/2362
(PARUA)
|
2430008021NRG24230920230670438
|
25/09/2023
|
GANGARAM GOND
|
2430008021WL037647
|
GANGARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242110
|
|
SHRI GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-021-015/3046
(PARUA)
|
2430008021NRG24230920230670476
|
25/09/2023
|
CHITI GOND
|
2430008021WL037673
|
CHITI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242121
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-021-016/2938
(PARUA)
|
2430008021NRG24230920230670454
|
25/09/2023
|
MAHETAR RAJGOND
|
2430008021WL037658
|
MAHETAR RAJGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242105
|
|
SHRI MAHETAR RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
40
|
RAIGHAR
|
OR-30-008-021-005/3323
(PARUA)
|
2430008021NRG24230920230670468
|
25/09/2023
|
RINARANI BOIRAGI
|
2430008021WL037667
|
RINARANI BOIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242126
|
|
Mrs. RINA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-021-011/2480
(PARUA)
|
2430008021NRG24230920230670446
|
25/09/2023
|
RADHE LAL GOND
|
2430008021WL037652
|
RADHE LAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330242097
|
|
SHRI RADHE LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143385
|
143385
|
|
|
|
|
|
|
|