|
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-30-008-008-001/11209
(JALANGAPARA)
|
2430008008NRG24050220241041045
|
05/02/2024
|
SOGABAI HARIJAN
|
2430008008WL075374
|
SOGABAI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908435
|
|
MISS SAGABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11210
(JALANGAPARA)
|
2430008008NRG24050220241041046
|
05/02/2024
|
SABITA GOND
|
2430008008WL075374
|
SABITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908451
|
|
MISS SABITA GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11296
(JALANGAPARA)
|
2430008008NRG24050220241041048
|
05/02/2024
|
DHANMATI
|
2430008008WL075374
|
DHANMATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908449
|
|
MRS DHANAMATI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11296
(JALANGAPARA)
|
2430008008NRG24050220241041047
|
05/02/2024
|
Kamal
|
2430008008WL075374
|
Kamal
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908443
|
|
MR KAMAL LAHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11370
(JALANGAPARA)
|
2430008008NRG24050220241041049
|
05/02/2024
|
RUPSINGH GOND
|
2430008008WL075374
|
RUPSINGH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908450
|
|
SHRI RUPASING GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11515
(JALANGAPARA)
|
2430008008NRG24050220241041051
|
05/02/2024
|
ADURAM GOND
|
2430008008WL075374
|
ADURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908446
|
|
MR ADURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11537
(JALANGAPARA)
|
2430008008NRG24050220241041035
|
05/02/2024
|
SADHU RAM
|
2430008008WL075373
|
SADHU RAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908438
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11593
(JALANGAPARA)
|
2430008008NRG24050220241041036
|
05/02/2024
|
Mamata BAIDYA
|
2430008008WL075373
|
Mamata BAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908459
|
|
MRS MAMATA BAIDAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11615
(JALANGAPARA)
|
2430008008NRG24050220241041052
|
05/02/2024
|
RUPSING GOND
|
2430008008WL075374
|
RUPSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908445
|
|
Mr. RUPSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11635
(JALANGAPARA)
|
2430008008NRG24050220241041037
|
05/02/2024
|
PRANAB HALDAR
|
2430008008WL075373
|
PRANAB HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908456
|
|
MR PRANAB HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11688
(JALANGAPARA)
|
2430008008NRG24050220241041038
|
05/02/2024
|
JOCHANA RAI
|
2430008008WL075373
|
JOCHANA RAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908442
|
|
MISS JYOTSNA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11716
(JALANGAPARA)
|
2430008008NRG24050220241041039
|
05/02/2024
|
BUDUNI GOND
|
2430008008WL075373
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908444
|
|
MISS BUDANI GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11869
(JALANGAPARA)
|
2430008008NRG24050220241041040
|
05/02/2024
|
ALAKA HALDAR
|
2430008008WL075373
|
ALAKA HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908436
|
|
MRS ALAKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11921
(JALANGAPARA)
|
2430008008NRG24050220241041041
|
05/02/2024
|
ANJALI MONDAL
|
2430008008WL075373
|
ANJALI MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908437
|
|
MISS ANJALI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/12050
(JALANGAPARA)
|
2430008008NRG24050220241041043
|
05/02/2024
|
SAGARIKA MONDAL
|
2430008008WL075373
|
SAGARIKA MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908452
|
|
MS SAGARIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/43538
(JALANGAPARA)
|
2430008008NRG24050220241041053
|
05/02/2024
|
KOUHANSULA GAND
|
2430008008WL075374
|
KOUHANSULA GAND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908460
|
|
MISS PUNAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-003/12263
(JALANGAPARA)
|
2430008008NRG24050220241041055
|
05/02/2024
|
SAGARAM
|
2430008008WL075375
|
SAGARAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908440
|
|
MR SAGARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-003/12289
(JALANGAPARA)
|
2430008008NRG24050220241041056
|
05/02/2024
|
SADHAN
|
2430008008WL075375
|
SADHAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908434
|
|
MR SADHAN KARMAKARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-003/12559
(JALANGAPARA)
|
2430008008NRG24050220241041057
|
05/02/2024
|
RANU TIKADAR
|
2430008008WL075375
|
RANU TIKADAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908448
|
|
MRS RANU TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24050220241041058
|
05/02/2024
|
RAIDASH
|
2430008008WL075375
|
RAIDASH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908454
|
|
RAIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-003/12570
(JALANGAPARA)
|
2430008008NRG24050220241041060
|
05/02/2024
|
DEBRAJ GOND
|
2430008008WL075375
|
DEBRAJ GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908457
|
|
DEBRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24050220241041061
|
05/02/2024
|
DASMA
|
2430008008WL075375
|
DASMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908447
|
|
MRS DASMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24050220241041062
|
05/02/2024
|
LALITRAM GOND
|
2430008008WL075375
|
LALITRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908439
|
|
LALITRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/12724
(JALANGAPARA)
|
2430008008NRG24050220241041064
|
05/02/2024
|
DABASING GOND
|
2430008008WL075375
|
DABASING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908441
|
|
SHRI DEBA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-008-003/12729
(JALANGAPARA)
|
2430008008NRG24050220241041065
|
05/02/2024
|
NITAI GHARAMI
|
2430008008WL075375
|
NITAI GHARAMI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908455
|
|
MR NITAI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24050220241041067
|
05/02/2024
|
GURUDAS biswas
|
2430008008WL075375
|
GURUDAS biswas
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908458
|
|
GURUPADA BISWASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24050220241041068
|
05/02/2024
|
RAJESH BISWAS
|
2430008008WL075375
|
RAJESH BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908453
|
|
Rajesh Biswasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-008-001/11515
(JALANGAPARA)
|
2430008008NRG24050220241041050
|
05/02/2024
|
SADURAM GOND
|
2430008008WL075374
|
SADURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908461
|
|
Mr. SADURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-008-001/11990
(JALANGAPARA)
|
2430008008NRG24050220241041042
|
05/02/2024
|
SABITA HALDAR
|
2430008008WL075373
|
SABITA HALDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908463
|
|
SABITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-008-001/12079
(JALANGAPARA)
|
2430008008NRG24050220241041044
|
05/02/2024
|
TILAK MANDAL
|
2430008008WL075373
|
TILAK MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908462
|
|
Mrs. TILAK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-008-001/45368
(JALANGAPARA)
|
2430008008NRG24050220241041054
|
05/02/2024
|
DEOSINGH GOND
|
2430008008WL075374
|
DEOSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908466
|
|
SHRI DEOSING GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24050220241041059
|
05/02/2024
|
FULO GOND
|
2430008008WL075375
|
FULO GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908465
|
|
Miss. FULO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-008-003/12724
(JALANGAPARA)
|
2430008008NRG24050220241041063
|
05/02/2024
|
sunghai gond
|
2430008008WL075375
|
sunghai gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908464
|
|
SUNGAI GOND
|
BANK OF BARODA(606985)
|
|
34
|
RAIGHAR
|
OR-30-008-008-003/12735
(JALANGAPARA)
|
2430008008NRG24050220241041066
|
05/02/2024
|
MANKU GOND
|
2430008008WL075375
|
MANKU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908467
|
|
Mr. MANKU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|