|
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-30-008-022-022/34904
(RAIGHAR)
|
2430008022NRG24151020230718282
|
16/10/2023
|
GOPAL MANDAL
|
2430008022WL046779
|
GOPAL MANDAL
|
00032
|
UTIB0001974
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325259830
|
|
GOPAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-022-003/34826
(RAIGHAR)
|
2430008022NRG24141020230716324
|
16/10/2023
|
MAMATA HARIJAN
|
2430008022WL046393
|
MAMATA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259815
|
|
MRS MAMTA HARIJAN
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/34934
(RAIGHAR)
|
2430008022NRG24141020230716329
|
16/10/2023
|
CHANCHALA RAJPUT
|
2430008022WL046397
|
CHANCHALA RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259810
|
|
MRS CHANCHALA RAJPUT
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-022-007/34954
(RAIGHAR)
|
2430008022NRG24131020230715024
|
16/10/2023
|
Mrs.LAXMI SWAIN
|
2430008022WL046045
|
Mrs.LAXMI SWAIN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325259813
|
|
MRS LAXMI SWAIN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-022-007/34954
(RAIGHAR)
|
2430008022NRG24131020230715025
|
16/10/2023
|
TEJ KUMAR SWAIN
|
2430008022WL046045
|
TEJ KUMAR SWAIN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325259809
|
|
MR TEJ KUMAR SWAIN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-022-008/31144
(RAIGHAR)
|
2430008022NRG24141020230716334
|
16/10/2023
|
SANANTI GOND
|
2430008022WL046401
|
SANANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259834
|
|
MRS SANANTI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-022-008/31186
(RAIGHAR)
|
2430008022NRG24151020230718283
|
16/10/2023
|
JANSU PRASAD HARIJAN
|
2430008022WL046780
|
JANSU PRASAD HARIJAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325259835
|
|
MR JANSU HARIJAN
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/34956
(RAIGHAR)
|
2430008022NRG24121020230712411
|
16/10/2023
|
HIRANBAI GOND
|
2430008022WL045550
|
HIRANBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259819
|
|
MRS HIRANBAI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-022-010/30827
(RAIGHAR)
|
2430008022NRG24141020230716344
|
16/10/2023
|
LAKSHMI GOND
|
2430008022WL046409
|
LAKSHMI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325259817
|
|
MRS LAXMI BAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-022-010/34936
(RAIGHAR)
|
2430008022NRG24121020230712407
|
16/10/2023
|
BUDSAN GUDA
|
2430008022WL045548
|
BUDSAN GUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259822
|
|
SHRI BUDASAN GOUD
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-022-010/34937
(RAIGHAR)
|
2430008022NRG24121020230712408
|
16/10/2023
|
LAXMI MALI
|
2430008022WL045548
|
LAXMI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259816
|
|
MR DURJYO MAJHI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-022-011/34947
(RAIGHAR)
|
2430008022NRG24141020230716339
|
16/10/2023
|
ROJALIN PRATIHARI
|
2430008022WL046405
|
ROJALIN PRATIHARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259818
|
|
MRS ROJALIN PRATIHARI
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-022-011/34949
(RAIGHAR)
|
2430008022NRG24151020230718274
|
16/10/2023
|
CHHABINA SAHU
|
2430008022WL046775
|
CHHABINA SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259823
|
|
MRS CHHABINA SAHU
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-022-011/34953
(RAIGHAR)
|
2430008022NRG24101020230706491
|
16/10/2023
|
Mrs.SASMITA SWAIN
|
2430008022WL044448
|
Mrs.SASMITA SWAIN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325259836
|
|
MRS SASMITA SWAIN
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-022-017/232
(RAIGHAR)
|
2430008022NRG24141020230716338
|
16/10/2023
|
BIBEK KUMAR NAG
|
2430008022WL046404
|
BIBEK KUMAR NAG
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325259811
|
|
MR BIBEK KUMAR NAG
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-022-017/232
(RAIGHAR)
|
2430008022NRG24141020230716337
|
16/10/2023
|
BIMALNAG
|
2430008022WL046404
|
BIMALNAG
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325259824
|
|
MR BIMAL NAG
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-022-017/34755
(RAIGHAR)
|
2430008022NRG24151020230718286
|
16/10/2023
|
SUNITA KHAMARI
|
2430008022WL046783
|
SUNITA KHAMARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325259833
|
|
MRS SUNITA KHAMARI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-022-017/3491
(RAIGHAR)
|
2430008022NRG24121020230712410
|
16/10/2023
|
Mr.ASHOK KUMAR RATH
|
2430008022WL045549
|
Mr.ASHOK KUMAR RATH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259838
|
|
MR ASHOK KUMAR RATH
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-022-017/3491
(RAIGHAR)
|
2430008022NRG24121020230712409
|
16/10/2023
|
Mrs.SUSAMA MISHRA
|
2430008022WL045549
|
Mrs.SUSAMA MISHRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325259825
|
No Such Account
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-022-017/34951
(RAIGHAR)
|
2430008022NRG24141020230716342
|
16/10/2023
|
CHANDRIKA KALAR
|
2430008022WL046408
|
CHANDRIKA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259820
|
|
MRS CHANDRIKA KALAR
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-022-020/34705
(RAIGHAR)
|
2430008022NRG24101020230706492
|
16/10/2023
|
SUSANTA KUMAR GOPAL
|
2430008022WL044449
|
SUSANTA KUMAR GOPAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325259837
|
|
MR SUSANTA KUMAR GOPAL
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-022-020/34904
(RAIGHAR)
|
2430008022NRG24131020230715028
|
16/10/2023
|
DALIMBA KHAMARI
|
2430008022WL046048
|
DALIMBA KHAMARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259821
|
|
MRS DALIMBA KHAMARI
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-022-020/34954
(RAIGHAR)
|
2430008022NRG24101020230706486
|
16/10/2023
|
ANITA GOND
|
2430008022WL044444
|
ANITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259814
|
|
MISS ANITA GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-022-022/34904
(RAIGHAR)
|
2430008022NRG24151020230718281
|
16/10/2023
|
ANUPAMA MAZUMDAR
|
2430008022WL046779
|
ANUPAMA MAZUMDAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325259812
|
|
MISS ANUPAMA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-022-003/31089
(RAIGHAR)
|
2430008022NRG24151020230718272
|
16/10/2023
|
Mrs.Prembati Gond
|
2430008022WL046773
|
Mrs.Prembati Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259829
|
|
Mrs.Prembati Gond
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-022-004/1202
(RAIGHAR)
|
2430008022NRG24101020230706488
|
16/10/2023
|
NARAYAN SAHA
|
2430008022WL044446
|
NARAYAN SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259832
|
|
NARAYAN SAHA
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-022-008/34945
(RAIGHAR)
|
2430008022NRG24141020230716335
|
16/10/2023
|
SUKARADEI GOND
|
2430008022WL046402
|
SUKARADEI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259827
|
|
SUKARADEI GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-022-010/34939
(RAIGHAR)
|
2430008022NRG24151020230718280
|
16/10/2023
|
SUGANTI GOND
|
2430008022WL046778
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325259828
|
|
SUGANTI GOND
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-022-017/58
(RAIGHAR)
|
2430008022NRG24141020230716327
|
16/10/2023
|
KHIRO HARIJAN
|
2430008022WL046395
|
KHIRO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259831
|
|
KHIRO HARIJAN
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-022-020/34566
(RAIGHAR)
|
2430008022NRG24141020230716328
|
16/10/2023
|
SATYABHAMA RAJPUT
|
2430008022WL046396
|
SATYABHAMA RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325259826
|
|
SATYABHAMA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|