|
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-30-008-021-001/2501
(PARUA)
|
2430008021NRG24131020230714899
|
15/10/2023
|
RATIRAM KALAR
|
2430008021WL046010
|
RATIRAM KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970667
|
|
RATIRAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-001/2501
(PARUA)
|
2430008021NRG24131020230714900
|
15/10/2023
|
SURYA KALAR
|
2430008021WL046010
|
SURYA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970669
|
|
MRS SURJYA KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-001/2587
(PARUA)
|
2430008021NRG24131020230714826
|
15/10/2023
|
ASWANI GAIN
|
2430008021WL045984
|
ASWANI GAIN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970652
|
|
ASWINI GAIN S/O AMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIGHAR
|
OR-30-008-021-001/2587
(PARUA)
|
2430008021NRG24131020230714825
|
15/10/2023
|
SANEKA GAIN
|
2430008021WL045984
|
SANEKA GAIN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970678
|
|
MRS SANEKA GAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-002/3648
(PARUA)
|
2430008021NRG24131020230714888
|
15/10/2023
|
SASINDRA GOND
|
2430008021WL046005
|
SASINDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970672
|
|
Sashindra Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-021-003/3339
(PARUA)
|
2430008021NRG24131020230714809
|
15/10/2023
|
KALSU MAJHI
|
2430008021WL045972
|
KALSU MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275970655
|
|
KALSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-021-003/3339
(PARUA)
|
2430008021NRG24131020230715005
|
15/10/2023
|
KALSU MAJHI
|
2430008021WL046038
|
KALSU MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275970656
|
|
KALSU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-003/3681
(PARUA)
|
2430008021NRG24131020230714937
|
15/10/2023
|
jayandra majhi
|
2430008021WL046019
|
jayandra majhi
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970675
|
|
JAYENDRA MAJHI S/O NARAYAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIGHAR
|
OR-30-008-021-005/3184
(PARUA)
|
2430008021NRG24131020230714830
|
15/10/2023
|
SUBAS DAS
|
2430008021WL045986
|
SUBAS DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970682
|
|
SHRI SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-005/3260
(PARUA)
|
2430008021NRG24131020230714936
|
15/10/2023
|
GITA DAS
|
2430008021WL046018
|
GITA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970686
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-005/3512
(PARUA)
|
2430008021NRG24131020230714939
|
15/10/2023
|
ANANDA DEBNATH
|
2430008021WL046021
|
ANANDA DEBNATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970694
|
|
MR ANAND DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-005/3601
(PARUA)
|
2430008021NRG24131020230714827
|
15/10/2023
|
BINAPANI MISTRY
|
2430008021WL045985
|
BINAPANI MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970683
|
|
MRS BINAPANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-005/3601
(PARUA)
|
2430008021NRG24131020230714829
|
15/10/2023
|
BIPLAB MISTRI
|
2430008021WL045985
|
BIPLAB MISTRI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970676
|
|
BIPLAB MISTRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-005/3601
(PARUA)
|
2430008021NRG24131020230714828
|
15/10/2023
|
SOUMEN MISTRY
|
2430008021WL045985
|
SOUMEN MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970679
|
|
MR SOUMEN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-005/3657
(PARUA)
|
2430008021NRG24131020230714854
|
15/10/2023
|
SANATAN BISWAS
|
2430008021WL045992
|
SANATAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970693
|
|
MR SANATAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-005/3692
(PARUA)
|
2430008021NRG24131020230714909
|
15/10/2023
|
JAYANTI BISWAS
|
2430008021WL046013
|
JAYANTI BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970673
|
|
MRS JAYANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-005/3779
(PARUA)
|
2430008021NRG24131020230714908
|
15/10/2023
|
RITA HALDAR
|
2430008021WL046012
|
RITA HALDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970695
|
|
MRS RITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-006/3082
(PARUA)
|
2430008021NRG24131020230714847
|
15/10/2023
|
ANJALI BEPARI
|
2430008021WL045990
|
ANJALI BEPARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970697
|
|
MRS ANJALI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-006/3198
(PARUA)
|
2430008021NRG24131020230714882
|
15/10/2023
|
JOSODA DAS
|
2430008021WL046000
|
JOSODA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970674
|
|
MRS JOSADA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-021-006/3212
(PARUA)
|
2430008021NRG24131020230714855
|
15/10/2023
|
BISWAJIT KARMAKAR
|
2430008021WL045993
|
BISWAJIT KARMAKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970681
|
|
MR BISWAJIT KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-006/3212
(PARUA)
|
2430008021NRG24131020230714938
|
15/10/2023
|
SONALI KARMAKAR
|
2430008021WL046020
|
SONALI KARMAKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970680
|
|
MRS SONALI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-006/3604
(PARUA)
|
2430008021NRG24131020230714898
|
15/10/2023
|
DEBEN BANIK
|
2430008021WL046009
|
DEBEN BANIK
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970684
|
|
DEBEN BANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-021-006/3613
(PARUA)
|
2430008021NRG24131020230714883
|
15/10/2023
|
SUJATA SARDAR
|
2430008021WL046001
|
SUJATA SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970685
|
|
MRS SUJATA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-021-007/3374
(PARUA)
|
2430008021NRG24131020230714823
|
15/10/2023
|
PRATIMA GOND
|
2430008021WL045983
|
PRATIMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970687
|
|
PRATIMA GANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-021-008/2377
(PARUA)
|
2430008021NRG24131020230714941
|
15/10/2023
|
BUNDUBAI GOND
|
2430008021WL046022
|
BUNDUBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970660
|
|
MRS BUNDIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-008/2377
(PARUA)
|
2430008021NRG24141020230715731
|
15/10/2023
|
Radha Gond
|
2430008021WL046211
|
Radha Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970690
|
|
MRS RADHA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24131020230715003
|
15/10/2023
|
LALI SANTA
|
2430008021WL046037
|
LALI SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275970665
|
|
MR LALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24131020230714807
|
15/10/2023
|
LALI SANTA
|
2430008021WL045971
|
LALI SANTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275970666
|
|
MR LALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24131020230714808
|
15/10/2023
|
PHULMATI SANTA
|
2430008021WL045971
|
PHULMATI SANTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275970663
|
|
MRS PHULMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-021-009/3232
(PARUA)
|
2430008021NRG24131020230715004
|
15/10/2023
|
PHULMATI SANTA
|
2430008021WL046037
|
PHULMATI SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275970664
|
|
MRS PHULMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-021-011/2442
(PARUA)
|
2430008021NRG24131020230714897
|
15/10/2023
|
RAMDAS GOND
|
2430008021WL046008
|
RAMDAS GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970653
|
|
SHRI RAMDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-021-011/2531
(PARUA)
|
2430008021NRG24131020230714822
|
15/10/2023
|
GUNESWARI GOND
|
2430008021WL045982
|
GUNESWARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970689
|
|
GUNESHWARI GOND
|
BANK OF BARODA(606985)
|
|
33
|
RAIGHAR
|
OR-30-008-021-011/2707
(PARUA)
|
2430008021NRG24131020230714819
|
15/10/2023
|
JAYARAM RAUT
|
2430008021WL045979
|
JAYARAM RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970654
|
|
SHRI JAYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-021-011/2755
(PARUA)
|
2430008021NRG24131020230714821
|
15/10/2023
|
LAXMI GOND
|
2430008021WL045981
|
LAXMI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970670
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-021-012/3108
(PARUA)
|
2430008021NRG24131020230714832
|
15/10/2023
|
MOHARLAL GOND
|
2430008021WL045988
|
MOHARLAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970688
|
|
Moharlal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAIGHAR
|
OR-30-008-021-012/3166
(PARUA)
|
2430008021NRG24131020230714831
|
15/10/2023
|
parbati gond
|
2430008021WL045987
|
parbati gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970659
|
|
Mrs. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-021-012/3303
(PARUA)
|
2430008021NRG24131020230714896
|
15/10/2023
|
SAMARI GOUDA
|
2430008021WL046007
|
SAMARI GOUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970677
|
|
MRS SAMARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-021-013/2880
(PARUA)
|
2430008021NRG24131020230714818
|
15/10/2023
|
KRISHNA MALI
|
2430008021WL045978
|
KRISHNA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7275970671
|
Account closed
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-021-013/2906
(PARUA)
|
2430008021NRG24131020230714816
|
15/10/2023
|
DOMAE MALI
|
2430008021WL045976
|
DOMAE MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970662
|
|
MRS DAMAE MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-021-013/3364
(PARUA)
|
2430008021NRG24131020230714817
|
15/10/2023
|
RABI MALI
|
2430008021WL045977
|
RABI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970668
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-021-013/34416
(PARUA)
|
2430008021NRG24131020230714935
|
15/10/2023
|
SIBRATIN HARIJAN
|
2430008021WL046017
|
SIBRATIN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275970661
|
|
MRS SIBARATIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-021-013/37010
(PARUA)
|
2430008021NRG24131020230714815
|
15/10/2023
|
MALLIKA MALI
|
2430008021WL045975
|
MALLIKA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970696
|
|
MRS MALLIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-021-016/2945
(PARUA)
|
2430008021NRG24131020230714805
|
15/10/2023
|
BISWANATH GOUDA
|
2430008021WL045970
|
BISWANATH GOUDA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275970658
|
|
BISWANATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-021-016/2945
(PARUA)
|
2430008021NRG24131020230715001
|
15/10/2023
|
BISWANATH GOUDA
|
2430008021WL046036
|
BISWANATH GOUDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275970657
|
|
BISWANATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
|
45
|
RAIGHAR
|
OR-30-008-021-005/3080
(PARUA)
|
2430008021NRG24131020230714886
|
15/10/2023
|
BIBHARANI SARKAR
|
2430008021WL046003
|
BIBHARANI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275970692
|
|
Mrs. BIBHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-021-005/3761
(PARUA)
|
2430008021NRG24131020230714887
|
15/10/2023
|
UJALA BISWAS
|
2430008021WL046004
|
UJALA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275970691
|
|
MRS UJALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124662
|
124662
|
|
|
|
|
|
|
|