|
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-30-008-008-001/11537
(JALANGAPARA)
|
2430008008NRG24260120241024862
|
27/01/2024
|
SADHU RAM
|
2430008008WL074237
|
SADHU RAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042112
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11593
(JALANGAPARA)
|
2430008008NRG24260120241024863
|
27/01/2024
|
Mamata BAIDYA
|
2430008008WL074237
|
Mamata BAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042126
|
|
MRS MAMATA BAIDAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11635
(JALANGAPARA)
|
2430008008NRG24260120241024864
|
27/01/2024
|
PRANAB HALDAR
|
2430008008WL074237
|
PRANAB HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042128
|
|
MR PRANAB HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11688
(JALANGAPARA)
|
2430008008NRG24260120241024865
|
27/01/2024
|
JOCHANA RAI
|
2430008008WL074237
|
JOCHANA RAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042132
|
|
MISS JYOTSNA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11716
(JALANGAPARA)
|
2430008008NRG24260120241024866
|
27/01/2024
|
BUDUNI GOND
|
2430008008WL074237
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042116
|
|
MISS BUDANI GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11869
(JALANGAPARA)
|
2430008008NRG24260120241024867
|
27/01/2024
|
ALAKA HALDAR
|
2430008008WL074237
|
ALAKA HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042110
|
|
MRS ALAKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11921
(JALANGAPARA)
|
2430008008NRG24260120241024868
|
27/01/2024
|
ANJALI MONDAL
|
2430008008WL074237
|
ANJALI MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042111
|
|
MISS ANJALI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/12050
(JALANGAPARA)
|
2430008008NRG24260120241024870
|
27/01/2024
|
SAGARIKA MONDAL
|
2430008008WL074237
|
SAGARIKA MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042131
|
|
MS SAGARIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12263
(JALANGAPARA)
|
2430008008NRG24260120241024872
|
27/01/2024
|
SAGARAM
|
2430008008WL074238
|
SAGARAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042114
|
|
MR SAGARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12289
(JALANGAPARA)
|
2430008008NRG24260120241024873
|
27/01/2024
|
SADHAN
|
2430008008WL074238
|
SADHAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042109
|
|
MR SADHAN KARMAKARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12559
(JALANGAPARA)
|
2430008008NRG24260120241024874
|
27/01/2024
|
RANU TIKADAR
|
2430008008WL074238
|
RANU TIKADAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042118
|
|
MRS RANU TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24260120241024875
|
27/01/2024
|
RAIDASH
|
2430008008WL074238
|
RAIDASH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042119
|
|
RAIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-003/12570
(JALANGAPARA)
|
2430008008NRG24260120241024877
|
27/01/2024
|
DEBRAJ GOND
|
2430008008WL074238
|
DEBRAJ GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042127
|
|
DEBRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24260120241024878
|
27/01/2024
|
DASMA
|
2430008008WL074238
|
DASMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042117
|
|
MRS DASMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24260120241024879
|
27/01/2024
|
LALITRAM GOND
|
2430008008WL074238
|
LALITRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042113
|
|
LALITRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIGHAR
|
OR-30-008-008-003/12724
(JALANGAPARA)
|
2430008008NRG24260120241024881
|
27/01/2024
|
DABASING GOND
|
2430008008WL074238
|
DABASING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042115
|
|
SHRI DEBA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-003/12729
(JALANGAPARA)
|
2430008008NRG24260120241024882
|
27/01/2024
|
NITAI GHARAMI
|
2430008008WL074238
|
NITAI GHARAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042129
|
|
MR NITAI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24260120241024884
|
27/01/2024
|
GURUDAS biswas
|
2430008008WL074238
|
GURUDAS biswas
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042120
|
|
GURUPADA BISWASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24260120241024885
|
27/01/2024
|
RAJESH BISWAS
|
2430008008WL074238
|
RAJESH BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042130
|
|
Rajesh Biswasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/11990
(JALANGAPARA)
|
2430008008NRG24260120241024869
|
27/01/2024
|
SABITA HALDAR
|
2430008008WL074237
|
SABITA HALDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042122
|
|
SABITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-001/12079
(JALANGAPARA)
|
2430008008NRG24260120241024871
|
27/01/2024
|
TILAK MANDAL
|
2430008008WL074237
|
TILAK MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042121
|
|
Mrs. TILAK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24260120241024876
|
27/01/2024
|
FULO GOND
|
2430008008WL074238
|
FULO GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042124
|
|
Miss. FULO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-008-003/12724
(JALANGAPARA)
|
2430008008NRG24260120241024880
|
27/01/2024
|
sunghai gond
|
2430008008WL074238
|
sunghai gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042123
|
|
SUNGAI GOND
|
BANK OF BARODA(606985)
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24260120241024883
|
27/01/2024
|
MANKU GOND
|
2430008008WL074238
|
MANKU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151042125
|
|
Mr. MANKU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|