|
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-30-008-017-002/10023
(MAHOND)
|
2430008017NRG24100520230125118
|
11/05/2023
|
ANUP ROY
|
2430008017WL002957
|
ANUP ROY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943321
|
|
ANUP KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIGHAR
|
OR-30-008-017-002/10023
(MAHOND)
|
2430008017NRG24100520230125120
|
11/05/2023
|
KOHINOOR RAY
|
2430008017WL002957
|
KOHINOOR RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943332
|
|
MRS KAHINOOR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-002/10023
(MAHOND)
|
2430008017NRG24100520230125119
|
11/05/2023
|
UPIKA RAY
|
2430008017WL002957
|
UPIKA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943334
|
|
UPIKA RAY
|
ICICI BANK LTD(508534)
|
|
4
|
RAIGHAR
|
OR-30-008-017-002/10030
(MAHOND)
|
2430008017NRG24100520230125121
|
11/05/2023
|
MANIKA MISTRY
|
2430008017WL002957
|
MANIKA MISTRY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943326
|
|
MRS MANIKA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-002/12216
(MAHOND)
|
2430008017NRG24100520230125122
|
11/05/2023
|
SUBAL MANDAL
|
2430008017WL002957
|
SUBAL MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943335
|
|
SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-002/12245
(MAHOND)
|
2430008017NRG24100520230125050
|
11/05/2023
|
MADHURI PODDER
|
2430008017WL002955
|
MADHURI PODDER
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943323
|
|
MRS MADHURI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-002/12246
(MAHOND)
|
2430008017NRG24100520230125051
|
11/05/2023
|
ASHIMA MRIDHA
|
2430008017WL002955
|
ASHIMA MRIDHA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943328
|
|
MRS ASIMA MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-002/12309
(MAHOND)
|
2430008017NRG24100520230125123
|
11/05/2023
|
PRASHANTA MISTRY
|
2430008017WL002957
|
PRASHANTA MISTRY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943325
|
|
MR PRASANTA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-002/12386
(MAHOND)
|
2430008017NRG24100520230125124
|
11/05/2023
|
PARBATI SARDAR
|
2430008017WL002957
|
PARBATI SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943333
|
|
MRS PARBATI SARADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-002/9813
(MAHOND)
|
2430008017NRG24100520230125127
|
11/05/2023
|
PRASANJIT HALDAR
|
2430008017WL002957
|
PRASANJIT HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1639943331
|
|
MR PRASANJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-002/9844
(MAHOND)
|
2430008017NRG24100520230125052
|
11/05/2023
|
RADHARAMAN PODDAR
|
2430008017WL002955
|
RADHARAMAN PODDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943329
|
|
SHRI RADHARAMAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-002/9844
(MAHOND)
|
2430008017NRG24100520230125053
|
11/05/2023
|
SATYABATI PODDAR
|
2430008017WL002955
|
SATYABATI PODDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943324
|
|
MRS SATYABATI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-002/9983
(MAHOND)
|
2430008017NRG24100520230125054
|
11/05/2023
|
GOURANGA SARKAR
|
2430008017WL002955
|
GOURANGA SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943342
|
|
MR GOURANGO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-002/9983
(MAHOND)
|
2430008017NRG24100520230125055
|
11/05/2023
|
MAMATA SARKAR
|
2430008017WL002955
|
MAMATA SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943341
|
|
MRS MAMATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/10498
(MAHOND)
|
2430008017NRG24100520230125058
|
11/05/2023
|
SEKHAR
|
2430008017WL002955
|
SEKHAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943327
|
|
Mr. SEKHAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/10575
(MAHOND)
|
2430008017NRG24100520230125061
|
11/05/2023
|
MAHADEV MISTRY
|
2430008017WL002955
|
MAHADEV MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943320
|
|
MR MAHADEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/10600
(MAHOND)
|
2430008017NRG24100520230125062
|
11/05/2023
|
NAYANA HAIDAR
|
2430008017WL002955
|
NAYANA HAIDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943336
|
|
Miss. NAYNA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-017-004/10651
(MAHOND)
|
2430008017NRG24100520230125064
|
11/05/2023
|
DIPTI DAS
|
2430008017WL002955
|
DIPTI DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943330
|
|
MR DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-017-004/10720
(MAHOND)
|
2430008017NRG24100520230125066
|
11/05/2023
|
SUBRAT DAS
|
2430008017WL002955
|
SUBRAT DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943337
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-017-004/10747
(MAHOND)
|
2430008017NRG24100520230125067
|
11/05/2023
|
MANISHA MISTRY
|
2430008017WL002955
|
MANISHA MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943322
|
|
Miss. MANISHA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-017-004/10498
(MAHOND)
|
2430008017NRG24100520230125059
|
11/05/2023
|
SARALA MANDAL
|
2430008017WL002955
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943339
|
|
Mrs. SARALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-017-004/10504
(MAHOND)
|
2430008017NRG24100520230125060
|
11/05/2023
|
BIUTI MANDAL
|
2430008017WL002955
|
BIUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639943340
|
|
MRS BIUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-017-004/10615
(MAHOND)
|
2430008017NRG24100520230125063
|
11/05/2023
|
LAXMI DHALI
|
2430008017WL002955
|
LAXMI DHALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
17/05/2023
|
|
1639943338
|
|
Mrs. LAXMI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|