|
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-30-008-004-002/34408
(GANJAPARA)
|
2430008004NRG24150920230647607
|
16/09/2023
|
FULAMA
|
2430008004WL033197
|
FULAMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973920
|
|
Mrs. FULAMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34443
(GANJAPARA)
|
2430008004NRG24150920230647738
|
16/09/2023
|
DUARAM GOND
|
2430008004WL033234
|
DUARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973925
|
|
DUARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34459
(GANJAPARA)
|
2430008004NRG24150920230647675
|
16/09/2023
|
SUMITRA GOND
|
2430008004WL033223
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973918
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/34480
(GANJAPARA)
|
2430008004NRG24150920230647676
|
16/09/2023
|
LALSAI GOND
|
2430008004WL033223
|
LALSAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973926
|
|
LALSAE GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/34498
(GANJAPARA)
|
2430008004NRG24150920230647626
|
16/09/2023
|
PUILARAM GOND
|
2430008004WL033205
|
PUILARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973923
|
|
MR PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34578
(GANJAPARA)
|
2430008004NRG24150920230647610
|
16/09/2023
|
MAHESH GOND
|
2430008004WL033199
|
MAHESH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973922
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34823
(GANJAPARA)
|
2430008004NRG24150920230647636
|
16/09/2023
|
SAPAN BAR
|
2430008004WL033208
|
SAPAN BAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256973930
|
|
MR SAPAN BARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-003/33599
(GANJAPARA)
|
2430008004NRG24150920230647689
|
16/09/2023
|
RAMKRISHNA RAY
|
2430008004WL033227
|
RAMKRISHNA RAY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973919
|
|
MR RAMKRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-004/4178
(GANJAPARA)
|
2430008004NRG24140920230644554
|
16/09/2023
|
PYARILAL KEUT
|
2430008004WL032395
|
PYARILAL KEUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973916
|
|
MR PIARI KEUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-005/33308
(GANJAPARA)
|
2430008004NRG24150920230647737
|
16/09/2023
|
MAHANTA GOND
|
2430008004WL033233
|
MAHANTA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973929
|
|
MR MAHANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-005/33523
(GANJAPARA)
|
2430008004NRG24150920230647730
|
16/09/2023
|
BINADINI SARKAR
|
2430008004WL033231
|
BINADINI SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973917
|
|
BINODINI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIGHAR
|
OR-30-008-004-005/4328
(GANJAPARA)
|
2430008004NRG24150920230647639
|
16/09/2023
|
CHABILAL GOND
|
2430008004WL033211
|
CHABILAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973924
|
|
CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-005/4407
(GANJAPARA)
|
2430008004NRG24150920230647649
|
16/09/2023
|
GARASE GOND
|
2430008004WL033214
|
GARASE GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973928
|
|
GARSHEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-005/4413
(GANJAPARA)
|
2430008004NRG24150920230647648
|
16/09/2023
|
CHUNDA GOND
|
2430008004WL033213
|
CHUNDA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973927
|
|
CHHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-004-005/4462
(GANJAPARA)
|
2430008004NRG24150920230647638
|
16/09/2023
|
GOBIND GOND
|
2430008004WL033210
|
GOBIND GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256973921
|
|
MR GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-004-002/34808
(GANJAPARA)
|
2430008004NRG24140920230644553
|
16/09/2023
|
RABIN SARKAR
|
2430008004WL032394
|
RABIN SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973931
|
|
Mr. RABIN SARKAR S/O ABHIMANYU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-004-003/33416
(GANJAPARA)
|
2430008004NRG24150920230647625
|
16/09/2023
|
fulamati gond
|
2430008004WL033204
|
fulamati gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973934
|
|
Miss. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-004-005/33290
(GANJAPARA)
|
2430008004NRG24150920230647683
|
16/09/2023
|
siaram gond
|
2430008004WL033225
|
siaram gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973933
|
|
Mrs. SAYRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-004-005/4456
(GANJAPARA)
|
2430008004NRG24150920230647666
|
16/09/2023
|
KULAGANDA GOND
|
2430008004WL033221
|
KULAGANDA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973932
|
|
Mrs. KULAGANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-004-003/33575
(GANJAPARA)
|
2430008004NRG24150920230647601
|
16/09/2023
|
RASHMITA SIKDAR
|
2430008004WL033195
|
RASHMITA SIKDAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973914
|
|
Miss. RASMITA SIKDAR [FE] D/O RABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-004-003/34929
(GANJAPARA)
|
2430008004NRG24150920230647635
|
16/09/2023
|
SABITA BISWAS
|
2430008004WL033207
|
SABITA BISWAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973913
|
|
SABITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIGHAR
|
OR-30-008-004-003/35088
(GANJAPARA)
|
2430008004NRG24150920230647729
|
16/09/2023
|
VIKASH SARKAR
|
2430008004WL033230
|
VIKASH SARKAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256973915
|
|
VIKASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|