|
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-30-008-010-001/17394
(KACHARAPARA)
|
2430008010NRG24171120230792111
|
20/11/2023
|
BABITA BISWAS
|
2430008010WL057486
|
BABITA BISWAS
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227300
|
|
BABITA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16943
(KACHARAPARA)
|
2430008010NRG24171120230792122
|
20/11/2023
|
RATANI GOND
|
2430008010WL057495
|
RATANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227305
|
|
RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16957
(KACHARAPARA)
|
2430008010NRG24171120230792125
|
20/11/2023
|
RAINU GOND
|
2430008010WL057498
|
RAINU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227294
|
|
MR RAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16966
(KACHARAPARA)
|
2430008010NRG24171120230792126
|
20/11/2023
|
surendra gond
|
2430008010WL057498
|
surendra gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227318
|
|
MR SURENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17006
(KACHARAPARA)
|
2430008010NRG24171120230792141
|
20/11/2023
|
DURMILA GOND
|
2430008010WL057509
|
DURMILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227296
|
|
MRS DURMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17072
(KACHARAPARA)
|
2430008010NRG24171120230792117
|
20/11/2023
|
PIPASA BALA
|
2430008010WL057492
|
PIPASA BALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011227308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17116
(KACHARAPARA)
|
2430008010NRG24171120230792127
|
20/11/2023
|
BUDURAM GOND
|
2430008010WL057498
|
BUDURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011227293
|
|
SHRI BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17119
(KACHARAPARA)
|
2430008010NRG24171120230792147
|
20/11/2023
|
MANGLA PUJARI
|
2430008010WL057513
|
MANGLA PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011227304
|
|
MANGAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17120
(KACHARAPARA)
|
2430008010NRG24171120230792145
|
20/11/2023
|
PUREN GOND
|
2430008010WL057512
|
PUREN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227289
|
|
MR PUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17133
(KACHARAPARA)
|
2430008010NRG24171120230792134
|
20/11/2023
|
AMAL GOND
|
2430008010WL057504
|
AMAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227314
|
|
MR AMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17133
(KACHARAPARA)
|
2430008010NRG24171120230792135
|
20/11/2023
|
LACHANDEI GOND
|
2430008010WL057504
|
LACHANDEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227288
|
|
MRS LACHANDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17172
(KACHARAPARA)
|
2430008010NRG24171120230792106
|
20/11/2023
|
SAGARAM KOLLAR
|
2430008010WL057482
|
SAGARAM KOLLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011227316
|
|
SHRI SAGARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17219
(KACHARAPARA)
|
2430008010NRG24171120230792153
|
20/11/2023
|
SULANTIN GOND
|
2430008010WL057516
|
SULANTIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227297
|
|
MRS SULANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17229
(KACHARAPARA)
|
2430008010NRG24171120230792143
|
20/11/2023
|
BASANTI GOND
|
2430008010WL057510
|
BASANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227312
|
|
Mrs. BAASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17229
(KACHARAPARA)
|
2430008010NRG24171120230792142
|
20/11/2023
|
JAMULU GOND
|
2430008010WL057510
|
JAMULU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227313
|
|
SHRI JAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17236
(KACHARAPARA)
|
2430008010NRG24171120230792107
|
20/11/2023
|
CHHABILAL KALAR
|
2430008010WL057483
|
CHHABILAL KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227291
|
|
SHRI CHHABILAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17241
(KACHARAPARA)
|
2430008010NRG24171120230792138
|
20/11/2023
|
MANGURAM GOND
|
2430008010WL057506
|
MANGURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227286
|
|
MR MANGURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17314
(KACHARAPARA)
|
2430008010NRG24171120230792121
|
20/11/2023
|
PHULANTI GOND
|
2430008010WL057494
|
PHULANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227319
|
|
MRS PHULANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17322
(KACHARAPARA)
|
2430008010NRG24181120230793059
|
20/11/2023
|
GOLOK MISTRY
|
2430008010WL057633
|
GOLOK MISTRY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011227309
|
|
MR GOLAK MISTRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17344
(KACHARAPARA)
|
2430008010NRG24171120230792123
|
20/11/2023
|
GURUBARI GOND
|
2430008010WL057496
|
GURUBARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227315
|
|
MRS GURUBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17346
(KACHARAPARA)
|
2430008010NRG24171120230792157
|
20/11/2023
|
ARJUN GOND
|
2430008010WL057518
|
ARJUN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011227311
|
|
SHRI ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17350
(KACHARAPARA)
|
2430008010NRG24171120230792146
|
20/11/2023
|
SALURAM GOND
|
2430008010WL057512
|
SALURAM GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011227290
|
|
MR SALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008010NRG24171120230792128
|
20/11/2023
|
BABITA HANTAL
|
2430008010WL057499
|
BABITA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227298
|
|
MRS BABITA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17367
(KACHARAPARA)
|
2430008010NRG24171120230792137
|
20/11/2023
|
LILABATI GOND
|
2430008010WL057505
|
LILABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227306
|
|
MISS LALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17367
(KACHARAPARA)
|
2430008010NRG24171120230792136
|
20/11/2023
|
SAHADEV GOND
|
2430008010WL057505
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227299
|
|
MR SAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17394
(KACHARAPARA)
|
2430008010NRG24171120230792110
|
20/11/2023
|
BASANTI BISWAS
|
2430008010WL057486
|
BASANTI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227307
|
|
MRS BASANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17459
(KACHARAPARA)
|
2430008010NRG24171120230792156
|
20/11/2023
|
GANDARAM GOND
|
2430008010WL057517
|
GANDARAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011227317
|
|
SHRI GANDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17462
(KACHARAPARA)
|
2430008010NRG24171120230792148
|
20/11/2023
|
Ingal Gond
|
2430008010WL057513
|
Ingal Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227292
|
|
SHRI INGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17595
(KACHARAPARA)
|
2430008010NRG24181120230793061
|
20/11/2023
|
SUSEN BISWAS
|
2430008010WL057634
|
SUSEN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227295
|
|
SHRI SUSHEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-002/16780
(KACHARAPARA)
|
2430008010NRG24171120230792150
|
20/11/2023
|
BASANTI HARIJAN
|
2430008010WL057515
|
BASANTI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011227310
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-002/16844
(KACHARAPARA)
|
2430008010NRG24171120230792152
|
20/11/2023
|
KARNA HARIJAN
|
2430008010WL057515
|
KARNA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227287
|
|
Karna Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17214
(KACHARAPARA)
|
2430008010NRG24151120230783138
|
20/11/2023
|
ANJANA MALLICK
|
2430008010WL056623
|
ANJANA MALLICK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011227303
|
|
MRS ANJANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17266
(KACHARAPARA)
|
2430008010NRG24151120230783139
|
20/11/2023
|
LATIKA MALLICK
|
2430008010WL056623
|
LATIKA MALLICK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011227302
|
|
Mrs. LATIKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-010-002/16844
(KACHARAPARA)
|
2430008010NRG24171120230792151
|
20/11/2023
|
CHANDRABATI HARIJAN
|
2430008010WL057515
|
CHANDRABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011227301
|
|
Mr. CHANDRABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|