|
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-30-008-014-002/57108
(KUMULI)
|
2430008014NRG24151020230718325
|
16/10/2023
|
MANSING GOND
|
2430008014WL046811
|
MANSING GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325582541
|
|
MANSINGH GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34340
(KUMULI)
|
2430008014NRG24151020230718343
|
16/10/2023
|
MAHANGU GOND
|
2430008014WL046824
|
MAHANGU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325582538
|
|
SHRI MAHANGU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34452
(KUMULI)
|
2430008014NRG24151020230718339
|
16/10/2023
|
KAMALA GOND
|
2430008014WL046820
|
KAMALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582537
|
|
Mrs. KAMALA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/57108
(KUMULI)
|
2430008014NRG24151020230718324
|
16/10/2023
|
SANTOSHI GOND
|
2430008014WL046811
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325582536
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-003/9498
(KUMULI)
|
2430008014NRG24151020230718330
|
16/10/2023
|
BISHAL HARIJAN
|
2430008014WL046814
|
BISHAL HARIJAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325582544
|
|
SHRI BISAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-003/9498
(KUMULI)
|
2430008014NRG24151020230718331
|
16/10/2023
|
JANAKI HARIJAN
|
2430008014WL046814
|
JANAKI HARIJAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325582540
|
|
MRS JANAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-003/9625
(KUMULI)
|
2430008014NRG24151020230718333
|
16/10/2023
|
RAILA GOND
|
2430008014WL046816
|
RAILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582539
|
|
MRS RAILA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/34414
(KUMULI)
|
2430008014NRG24151020230718340
|
16/10/2023
|
BINAY CHAUDHARI
|
2430008014WL046821
|
BINAY CHAUDHARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582546
|
|
BINAYA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/34421
(KUMULI)
|
2430008014NRG24151020230718329
|
16/10/2023
|
SARASWATI MANDAL
|
2430008014WL046813
|
SARASWATI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582532
|
|
MRS SARASWATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/34453
(KUMULI)
|
2430008014NRG24151020230718342
|
16/10/2023
|
PURNIMA MANDAL
|
2430008014WL046823
|
PURNIMA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582534
|
|
PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-004/9343
(KUMULI)
|
2430008014NRG24151020230718341
|
16/10/2023
|
MANINDRA MANDAL
|
2430008014WL046822
|
MANINDRA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582547
|
|
MR MANINDRA MANDAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/9377
(KUMULI)
|
2430008014NRG24151020230718350
|
16/10/2023
|
PROBHATI BHADRA
|
2430008014WL046827
|
PROBHATI BHADRA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325582543
|
|
MRS PRABHATI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/9407
(KUMULI)
|
2430008014NRG24151020230718336
|
16/10/2023
|
ASHALATA MANDAL
|
2430008014WL046818
|
ASHALATA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582533
|
|
Mrs. ASHA LATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/9632
(KUMULI)
|
2430008014NRG24151020230718337
|
16/10/2023
|
BEDANA BAWALI
|
2430008014WL046819
|
BEDANA BAWALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582545
|
|
MRS BEDANA BAWALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/9632
(KUMULI)
|
2430008014NRG24151020230718338
|
16/10/2023
|
SANTOSI BAWALI
|
2430008014WL046819
|
SANTOSI BAWALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582535
|
|
MRS SANTOSI BAOYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/57076
(KUMULI)
|
2430008014NRG24151020230718334
|
16/10/2023
|
RATNABATI GOND
|
2430008014WL046817
|
RATNABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325582542
|
|
MRS RATANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|