|
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)
|
2430008014NRG24160220241057262
|
20/02/2024
|
MIHIR MANDAL
|
2430008014WL076678
|
MIHIR MANDAL
|
00032
|
UTIB0000501
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555787
|
|
MR MIHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-004/33789
(KUMULI)
|
2430008014NRG24160220241057241
|
20/02/2024
|
ABHIJIT TARAFDAR
|
2430008014WL076678
|
ABHIJIT TARAFDAR
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555786
|
|
ABHIJIT TARAFDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/57265
(KUMULI)
|
2430008014NRG24160220241056775
|
20/02/2024
|
KUNI GOND
|
2430008014WL076648
|
KUNI GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801555785
|
|
Kuni Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34342
(KUMULI)
|
2430008014NRG24160220241056774
|
20/02/2024
|
MASHANBAI GOND
|
2430008014WL076647
|
MASHANBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801555765
|
|
MRS MASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/57266
(KUMULI)
|
2430008014NRG24160220241056776
|
20/02/2024
|
DURJADHAN GOND
|
2430008014WL076648
|
DURJADHAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801555775
|
|
Mr DURJADHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-004/34405
(KUMULI)
|
2430008014NRG24160220241057242
|
20/02/2024
|
SANJAY SIKDAR
|
2430008014WL076678
|
SANJAY SIKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555790
|
|
MR SANJAY SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-004/34467
(KUMULI)
|
2430008014NRG24160220241057243
|
20/02/2024
|
DHANANJAY SARKAR
|
2430008014WL076678
|
DHANANJAY SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555770
|
|
DHANANJAY SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/34467
(KUMULI)
|
2430008014NRG24160220241057244
|
20/02/2024
|
PRABHASINI SARKAR
|
2430008014WL076678
|
PRABHASINI SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555788
|
|
MRS PRABASINI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/57038
(KUMULI)
|
2430008014NRG24160220241057245
|
20/02/2024
|
SARASWATI BANIK
|
2430008014WL076678
|
SARASWATI BANIK
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555769
|
|
MRS SARASWATI BANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/57218
(KUMULI)
|
2430008014NRG24160220241057246
|
20/02/2024
|
SIPRA SARDAR
|
2430008014WL076678
|
SIPRA SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555760
|
|
MISS SIPRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-004/57250
(KUMULI)
|
2430008014NRG24160220241057247
|
20/02/2024
|
Bishaka Bain
|
2430008014WL076678
|
Bishaka Bain
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555783
|
|
Mrs. BAIN . BISHAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/57251
(KUMULI)
|
2430008014NRG24160220241057248
|
20/02/2024
|
Mr.GOKUL CHANDRA MANDAL
|
2430008014WL076678
|
Mr.GOKUL CHANDRA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555791
|
|
MR GOKUL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/57252
(KUMULI)
|
2430008014NRG24160220241057249
|
20/02/2024
|
Mrs.PINKI MANDAL
|
2430008014WL076678
|
Mrs.PINKI MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555763
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/57253
(KUMULI)
|
2430008014NRG24160220241057250
|
20/02/2024
|
RUPESH MANDAL
|
2430008014WL076678
|
RUPESH MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555764
|
|
RUPESH MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/57254
(KUMULI)
|
2430008014NRG24160220241057251
|
20/02/2024
|
BANDANA DAS
|
2430008014WL076678
|
BANDANA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555781
|
|
BANDANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIGHAR
|
OR-30-008-014-004/57255
(KUMULI)
|
2430008014NRG24160220241057252
|
20/02/2024
|
ARUN BISWAS
|
2430008014WL076678
|
ARUN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555766
|
|
ARUN BISWAS
|
AXIS BANK(607153)
|
|
17
|
RAIGHAR
|
OR-30-008-014-004/57256
(KUMULI)
|
2430008014NRG24160220241057253
|
20/02/2024
|
SUPRIYA BISWAS
|
2430008014WL076678
|
SUPRIYA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555768
|
|
SUPRIYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-004/57260
(KUMULI)
|
2430008014NRG24160220241057255
|
20/02/2024
|
Trupti Rani Sardar
|
2430008014WL076678
|
Trupti Rani Sardar
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555782
|
|
TRUPTIRANI SARDAR
|
BANK OF BARODA(606985)
|
|
19
|
RAIGHAR
|
OR-30-008-014-004/57261
(KUMULI)
|
2430008014NRG24160220241057256
|
20/02/2024
|
SAGAR BISWAS
|
2430008014WL076678
|
SAGAR BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555761
|
|
SAGAR BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAIGHAR
|
OR-30-008-014-004/57262
(KUMULI)
|
2430008014NRG24160220241057257
|
20/02/2024
|
RANJITA MONDAL
|
2430008014WL076678
|
RANJITA MONDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555774
|
|
RANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-004/57263
(KUMULI)
|
2430008014NRG24160220241057258
|
20/02/2024
|
RINKI MONDAL
|
2430008014WL076678
|
RINKI MONDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555779
|
|
MRS RINKI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-014-004/57264
(KUMULI)
|
2430008014NRG24160220241057259
|
20/02/2024
|
SUBADA MANDAL
|
2430008014WL076678
|
SUBADA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555778
|
|
MR SUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-004/57265
(KUMULI)
|
2430008014NRG24160220241057260
|
20/02/2024
|
ATAL MANDAL
|
2430008014WL076678
|
ATAL MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555762
|
|
MR ATAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-004/57266
(KUMULI)
|
2430008014NRG24160220241057261
|
20/02/2024
|
DEBABRATA RAY
|
2430008014WL076678
|
DEBABRATA RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555776
|
|
MR DEBABRATA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-004/57268
(KUMULI)
|
2430008014NRG24160220241057263
|
20/02/2024
|
SIMA GOLDAR
|
2430008014WL076678
|
SIMA GOLDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555767
|
|
MRS SIMA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-004/57269
(KUMULI)
|
2430008014NRG24160220241057264
|
20/02/2024
|
PALASH SAMADAR
|
2430008014WL076678
|
PALASH SAMADAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555780
|
|
MR PALAS SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-014-004/57271
(KUMULI)
|
2430008014NRG24160220241057265
|
20/02/2024
|
PRAJIT RAY
|
2430008014WL076678
|
PRAJIT RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555772
|
|
MR PRAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-004/57272
(KUMULI)
|
2430008014NRG24160220241057266
|
20/02/2024
|
Mrs.CHHOTU SARKAR
|
2430008014WL076678
|
Mrs.CHHOTU SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555784
|
|
CHHOTU SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAIGHAR
|
OR-30-008-014-004/57273
(KUMULI)
|
2430008014NRG24160220241057267
|
20/02/2024
|
MANIK SARKAR
|
2430008014WL076678
|
MANIK SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555771
|
|
MANIK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-004/57274
(KUMULI)
|
2430008014NRG24160220241057268
|
20/02/2024
|
ASTAMI MONDAL
|
2430008014WL076678
|
ASTAMI MONDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555777
|
|
Mrs. ASHTAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-014-004/57275
(KUMULI)
|
2430008014NRG24160220241057269
|
20/02/2024
|
Mr.SAJAL BANIK
|
2430008014WL076678
|
Mr.SAJAL BANIK
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555792
|
|
SAJAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIGHAR
|
OR-30-008-014-004/9454
(KUMULI)
|
2430008014NRG24160220241057270
|
20/02/2024
|
RAJKUMAR DAS
|
2430008014WL076678
|
RAJKUMAR DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555789
|
|
MR RAJKUMARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-014-004/57258
(KUMULI)
|
2430008014NRG24160220241057254
|
20/02/2024
|
Mrs.NIYATI BANIK
|
2430008014WL076678
|
Mrs.NIYATI BANIK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555773
|
|
MRS NIYATI BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|