|
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-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24030620230245173
|
03/06/2023
|
DHANU GOND
|
2430008016WL005958
|
DHANU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349020
|
|
Mr DHANU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24030620230245172
|
03/06/2023
|
LACHANIBAI GOND
|
2430008016WL005958
|
LACHANIBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398348999
|
|
MRS LACHHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24030620230245170
|
03/06/2023
|
LAKSHMAN GOND
|
2430008016WL005958
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349021
|
|
Laxman Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24030620230245171
|
03/06/2023
|
SUNABATI GOND
|
2430008016WL005958
|
SUNABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349006
|
|
MRS SUNABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-016-008/2001
(KURABEDA)
|
2430008016NRG24020620230243526
|
03/06/2023
|
ARATI RAY
|
2430008016WL005904
|
ARATI RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398348993
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24030620230245174
|
03/06/2023
|
aibal gond
|
2430008016WL005958
|
aibal gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349003
|
|
MR AIBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24030620230245175
|
03/06/2023
|
dhanmati gond
|
2430008016WL005958
|
dhanmati gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349014
|
|
MRS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24030620230245176
|
03/06/2023
|
Hembai gond
|
2430008016WL005958
|
Hembai gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349004
|
|
HEMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24030620230245177
|
03/06/2023
|
Nowal majhi
|
2430008016WL005958
|
Nowal majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349010
|
|
MR NABALSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24030620230245179
|
03/06/2023
|
sabitri gond
|
2430008016WL005958
|
sabitri gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349008
|
|
MISS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-016-008/2060
(KURABEDA)
|
2430008016NRG24030620230245180
|
03/06/2023
|
DHANSING GOND
|
2430008016WL005958
|
DHANSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398348996
|
|
MR DHANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-016-008/2071
(KURABEDA)
|
2430008016NRG24020620230243531
|
03/06/2023
|
GAURANGA RAY
|
2430008016WL005904
|
GAURANGA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349016
|
|
SHRI GAURANGA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-016-008/2071
(KURABEDA)
|
2430008016NRG24020620230243532
|
03/06/2023
|
SHRITI RAY
|
2430008016WL005904
|
SHRITI RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349013
|
|
MRS SHRITI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-016-008/2085
(KURABEDA)
|
2430008016NRG24020620230243534
|
03/06/2023
|
ANJANA BISWAS
|
2430008016WL005904
|
ANJANA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349001
|
|
MRS ANJANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-016-008/2085
(KURABEDA)
|
2430008016NRG24020620230243533
|
03/06/2023
|
SANJAYA BISWAS
|
2430008016WL005904
|
SANJAYA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349015
|
|
SANJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-016-008/2105
(KURABEDA)
|
2430008016NRG24020620230243536
|
03/06/2023
|
ANNA RAY
|
2430008016WL005904
|
ANNA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398348992
|
|
MRS ANNA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-016-008/2108
(KURABEDA)
|
2430008016NRG24020620230243537
|
03/06/2023
|
DINESH MANDAL
|
2430008016WL005904
|
DINESH MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349002
|
|
DINES MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
RAIGHAR
|
OR-30-008-016-008/2110
(KURABEDA)
|
2430008016NRG24020620230243538
|
03/06/2023
|
SUMITRA GAIN
|
2430008016WL005904
|
SUMITRA GAIN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349017
|
|
MRS SUMITRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-016-008/2113
(KURABEDA)
|
2430008016NRG24030620230245181
|
03/06/2023
|
RATANA GOND
|
2430008016WL005958
|
RATANA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349005
|
|
MRS RATANA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-016-008/2124
(KURABEDA)
|
2430008016NRG24020620230243539
|
03/06/2023
|
SANJIT RAY
|
2430008016WL005904
|
SANJIT RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349019
|
|
MR SANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-016-008/2132
(KURABEDA)
|
2430008016NRG24020620230243540
|
03/06/2023
|
NIRMAL HALDAR
|
2430008016WL005904
|
NIRMAL HALDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349000
|
|
SHRI NIRMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-016-008/2132
(KURABEDA)
|
2430008016NRG24020620230243541
|
03/06/2023
|
tapash haldar
|
2430008016WL005904
|
tapash haldar
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349022
|
|
TAPAS HALADAR S/O NIRMAL HALADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIGHAR
|
OR-30-008-016-008/2136
(KURABEDA)
|
2430008016NRG24020620230243542
|
03/06/2023
|
badal majumdar
|
2430008016WL005904
|
badal majumdar
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349012
|
|
MR BADAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-016-008/2139
(KURABEDA)
|
2430008016NRG24020620230243543
|
03/06/2023
|
ANITA RAY
|
2430008016WL005904
|
ANITA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349018
|
|
MRS ANITA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-016-008/2147
(KURABEDA)
|
2430008016NRG24030620230245184
|
03/06/2023
|
DEBAKI GOND
|
2430008016WL005958
|
DEBAKI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349007
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24030620230245185
|
03/06/2023
|
BHUBAN KALAR
|
2430008016WL005958
|
BHUBAN KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398348997
|
|
MR BHUBAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24030620230245186
|
03/06/2023
|
DIPAK KALLAR
|
2430008016WL005958
|
DIPAK KALLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398348995
|
|
MR DIPAK KALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24030620230245187
|
03/06/2023
|
LACHAN KALLAR
|
2430008016WL005958
|
LACHAN KALLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349009
|
|
MRS LACHAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-016-008/2308
(KURABEDA)
|
2430008016NRG24030620230245191
|
03/06/2023
|
ANITA MAJHI
|
2430008016WL005958
|
ANITA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398348998
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-016-008/2319
(KURABEDA)
|
2430008016NRG24030620230245193
|
03/06/2023
|
GURUBARI GOND
|
2430008016WL005958
|
GURUBARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398348994
|
|
MRS GURUBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-016-008/2319
(KURABEDA)
|
2430008016NRG24030620230245192
|
03/06/2023
|
MAHESH GOND
|
2430008016WL005958
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349011
|
|
MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-016-008/1893
(KURABEDA)
|
2430008016NRG24030620230245169
|
03/06/2023
|
SIULAL GOND
|
2430008016WL005958
|
SIULAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349034
|
|
Mr. SIULAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-016-008/2002
(KURABEDA)
|
2430008016NRG24020620230243527
|
03/06/2023
|
USHARANI BISWAS
|
2430008016WL005904
|
USHARANI BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349027
|
|
USARANI BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAIGHAR
|
OR-30-008-016-008/2026
(KURABEDA)
|
2430008016NRG24020620230243528
|
03/06/2023
|
namita biswas
|
2430008016WL005904
|
namita biswas
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349025
|
|
Mrs. NAMITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-016-008/2044
(KURABEDA)
|
2430008016NRG24020620230243529
|
03/06/2023
|
lakhami miradha
|
2430008016WL005904
|
lakhami miradha
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349023
|
|
Mrs. LAKSHMI . MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-016-008/2046
(KURABEDA)
|
2430008016NRG24020620230243530
|
03/06/2023
|
BHUGALI SARKAR
|
2430008016WL005904
|
BHUGALI SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349033
|
|
MRS BHUGALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24030620230245178
|
03/06/2023
|
sunadaei majhi
|
2430008016WL005958
|
sunadaei majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349026
|
|
Mrs. SUNA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-016-008/2089
(KURABEDA)
|
2430008016NRG24020620230243535
|
03/06/2023
|
sujal ray
|
2430008016WL005904
|
sujal ray
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349024
|
|
Mr. SUJAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-016-008/2113
(KURABEDA)
|
2430008016NRG24030620230245182
|
03/06/2023
|
MAHINDRA GOND
|
2430008016WL005958
|
MAHINDRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398349031
|
|
Mahindra Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAIGHAR
|
OR-30-008-016-008/2171
(KURABEDA)
|
2430008016NRG24020620230243544
|
03/06/2023
|
SUKEN HALDAR
|
2430008016WL005904
|
SUKEN HALDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349030
|
|
MR SUKEN HALADARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-016-008/2175
(KURABEDA)
|
2430008016NRG24020620230243545
|
03/06/2023
|
SANTILATA MANDAL
|
2430008016WL005904
|
SANTILATA MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398349029
|
|
SANTILATA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-016-008/2205
(KURABEDA)
|
2430008016NRG24030620230245188
|
03/06/2023
|
THAKUR KALLAR
|
2430008016WL005958
|
THAKUR KALLAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349028
|
|
THAKUR KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAIGHAR
|
OR-30-008-016-008/2244
(KURABEDA)
|
2430008016NRG24030620230245190
|
03/06/2023
|
SIABATI GOND
|
2430008016WL005958
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349032
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|