|
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-30-008-016-008/2330
(KURABEDA)
|
2430008016NRG24160920230649320
|
16/09/2023
|
MANJURANI BANIK
|
2430008016WL033573
|
MANJURANI BANIK
|
00168
|
ICIC0003262
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970870
|
|
MANJURANI BANIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-016-001/1795
(KURABEDA)
|
2430008016NRG24150920230648002
|
16/09/2023
|
SUDAY KAMAR
|
2430008016WL033341
|
SUDAY KAMAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259970904
|
|
MRS SUDAY KAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-016-002/1478
(KURABEDA)
|
2430008016NRG24160920230649439
|
16/09/2023
|
LAKSHAMIBAI RAUT
|
2430008016WL033618
|
LAKSHAMIBAI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970873
|
|
MRS LAKSHAMIBAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-016-002/34550
(KURABEDA)
|
2430008016NRG24160920230649438
|
16/09/2023
|
LINGARAJ GOND
|
2430008016WL033617
|
LINGARAJ GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970882
|
|
MR LINGARAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-016-008/1929
(KURABEDA)
|
2430008016NRG24160920230649315
|
16/09/2023
|
SUKUDI ROUT
|
2430008016WL033568
|
SUKUDI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970885
|
|
SUKUDI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/1945
(KURABEDA)
|
2430008016NRG24160920230649436
|
16/09/2023
|
MEHENTARIN KALAR
|
2430008016WL033615
|
MEHENTARIN KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970867
|
|
MRS MEHENTARIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/1989
(KURABEDA)
|
2430008016NRG24160920230649314
|
16/09/2023
|
BANTA KALAR
|
2430008016WL033567
|
BANTA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259970875
|
|
BANTA KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-016-008/2051
(KURABEDA)
|
2430008016NRG24160920230649355
|
16/09/2023
|
RITA BALA
|
2430008016WL033581
|
RITA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970894
|
|
RITA BALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-016-008/2132
(KURABEDA)
|
2430008016NRG24160920230649316
|
16/09/2023
|
tapash haldar
|
2430008016WL033569
|
tapash haldar
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970892
|
|
TAPAS HALADAR S/O NIRMAL HALADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIGHAR
|
OR-30-008-016-008/2175
(KURABEDA)
|
2430008016NRG24160920230649363
|
16/09/2023
|
ANJANA MANDAL
|
2430008016WL033589
|
ANJANA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970871
|
|
ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-016-008/2186
(KURABEDA)
|
2430008016NRG24160920230649317
|
16/09/2023
|
ANADA SARKAR
|
2430008016WL033570
|
ANADA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970872
|
|
MR ANAND SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-016-008/2199
(KURABEDA)
|
2430008016NRG24160920230649312
|
16/09/2023
|
PHULABAI KALAR
|
2430008016WL033565
|
PHULABAI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970874
|
|
MRS PHULBAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-016-008/2298
(KURABEDA)
|
2430008016NRG24160920230649313
|
16/09/2023
|
PAD KALAR
|
2430008016WL033566
|
PAD KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970876
|
|
MR PRASAD KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-016-008/2309
(KURABEDA)
|
2430008016NRG24160920230649351
|
16/09/2023
|
SULATA BISWAS
|
2430008016WL033577
|
SULATA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970880
|
|
Sulata Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAIGHAR
|
OR-30-008-016-008/2313
(KURABEDA)
|
2430008016NRG24160920230649364
|
16/09/2023
|
SIMA BODAI
|
2430008016WL033590
|
SIMA BODAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970866
|
|
MRS SIMA BADOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-016-008/2349
(KURABEDA)
|
2430008016NRG24160920230649353
|
16/09/2023
|
LAKSHMIRANI GHARAMI
|
2430008016WL033579
|
LAKSHMIRANI GHARAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970877
|
|
MRS LAKSHMIRANI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-016-008/34438
(KURABEDA)
|
2430008016NRG24160920230649352
|
16/09/2023
|
PUJA RAY
|
2430008016WL033578
|
PUJA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970883
|
|
MRS PUJA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-016-008/34477
(KURABEDA)
|
2430008016NRG24160920230649434
|
16/09/2023
|
KAKOLI HALDAR
|
2430008016WL033613
|
KAKOLI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970869
|
|
MISS KAKALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-016-008/34479
(KURABEDA)
|
2430008016NRG24160920230649366
|
16/09/2023
|
MAMATA MISTRY
|
2430008016WL033592
|
MAMATA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970881
|
|
MRS MAMATA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-016-008/34481
(KURABEDA)
|
2430008016NRG24160920230649319
|
16/09/2023
|
BIJAY SAHA
|
2430008016WL033572
|
BIJAY SAHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970865
|
|
MR BIJAYA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-016-008/34485
(KURABEDA)
|
2430008016NRG24160920230649362
|
16/09/2023
|
MANASHI BAIRAGI
|
2430008016WL033588
|
MANASHI BAIRAGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970878
|
|
MANASI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-016-008/34506
(KURABEDA)
|
2430008016NRG24160920230649431
|
16/09/2023
|
ANJANA RAY
|
2430008016WL033611
|
ANJANA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970884
|
|
MRS ANJANA RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-016-008/34508
(KURABEDA)
|
2430008016NRG24160920230649423
|
16/09/2023
|
SAPNA MAJUMDAR
|
2430008016WL033606
|
SAPNA MAJUMDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970879
|
|
MRS SWAPNA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-016-008/34510
(KURABEDA)
|
2430008016NRG24160920230649365
|
16/09/2023
|
GITA HALDAR
|
2430008016WL033591
|
GITA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970868
|
|
MRS GITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-016-001/1748
(KURABEDA)
|
2430008016NRG24150920230647922
|
16/09/2023
|
JEEBAN KANDHA GOUD
|
2430008016WL033322
|
JEEBAN KANDHA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259970905
|
|
Mr. JEEBAN KANDHAGOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-016-002/1574
(KURABEDA)
|
2430008016NRG24150920230647526
|
16/09/2023
|
mohanlal gond
|
2430008016WL033184
|
mohanlal gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259970891
|
|
PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-016-002/1680
(KURABEDA)
|
2430008016NRG24150920230648007
|
16/09/2023
|
GHASANI JHANKAR
|
2430008016WL033345
|
GHASANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259970906
|
|
GHASANI JHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIGHAR
|
OR-30-008-016-008/2044
(KURABEDA)
|
2430008016NRG24160920230649318
|
16/09/2023
|
lakhami miradha
|
2430008016WL033571
|
lakhami miradha
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259970886
|
|
Mrs. LAKSHMI . MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-016-008/2067
(KURABEDA)
|
2430008016NRG24160920230649310
|
16/09/2023
|
JAYAMATI DHURUA
|
2430008016WL033563
|
JAYAMATI DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970896
|
|
Mrs. JAYAMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-016-008/2108
(KURABEDA)
|
2430008016NRG24160920230649321
|
16/09/2023
|
NIMAI MANDAL
|
2430008016WL033574
|
NIMAI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7259970895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-016-008/2216
(KURABEDA)
|
2430008016NRG24160920230649361
|
16/09/2023
|
ANJANA MALANGI
|
2430008016WL033587
|
ANJANA MALANGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970888
|
|
Mrs. ANJANA MALANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-016-008/2231
(KURABEDA)
|
2430008016NRG24160920230649422
|
16/09/2023
|
JUTIKARANI BADOI
|
2430008016WL033605
|
JUTIKARANI BADOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970902
|
|
JUTIKARANI BADOI
|
INDUSIND BANK(607189)
|
|
33
|
RAIGHAR
|
OR-30-008-016-008/2286
(KURABEDA)
|
2430008016NRG24160920230649435
|
16/09/2023
|
BULBULA SAHA
|
2430008016WL033614
|
BULBULA SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970897
|
|
BULBULA SAHA
|
INDUSIND BANK(607189)
|
|
34
|
RAIGHAR
|
OR-30-008-016-008/2317
(KURABEDA)
|
2430008016NRG24160920230649308
|
16/09/2023
|
SANBATI GOND
|
2430008016WL033561
|
SANBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970890
|
|
MRS SANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-016-008/2331
(KURABEDA)
|
2430008016NRG24160920230649420
|
16/09/2023
|
SARITA HIRA
|
2430008016WL033603
|
SARITA HIRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970893
|
|
Mrs. SARITA HIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-016-008/2334
(KURABEDA)
|
2430008016NRG24160920230649356
|
16/09/2023
|
SARMA BADOI
|
2430008016WL033582
|
SARMA BADOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970887
|
|
Mrs. SHARAMA BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-016-008/34392
(KURABEDA)
|
2430008016NRG24160920230649311
|
16/09/2023
|
padmani dhurua
|
2430008016WL033564
|
padmani dhurua
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970900
|
|
Mrs. PADMINI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-016-008/34480
(KURABEDA)
|
2430008016NRG24160920230649419
|
16/09/2023
|
KANCHAN SARKAR
|
2430008016WL033602
|
KANCHAN SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970889
|
|
MRS KANCHAN BARUI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-016-008/34501
(KURABEDA)
|
2430008016NRG24160920230649358
|
16/09/2023
|
SANDHYA HAWALADAR
|
2430008016WL033584
|
SANDHYA HAWALADAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970898
|
|
MRS SANDHYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-016-008/34513
(KURABEDA)
|
2430008016NRG24160920230649421
|
16/09/2023
|
SAGARIKA BISWAS
|
2430008016WL033604
|
SAGARIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259970899
|
|
MRS SAGARIKA BISWASLTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-016-008/34540
(KURABEDA)
|
2430008016NRG24160920230649424
|
16/09/2023
|
ANGELINA SARKAR
|
2430008016WL033607
|
ANGELINA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970903
|
|
Angelina Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAIGHAR
|
OR-30-008-016-008/34542
(KURABEDA)
|
2430008016NRG24160920230649360
|
16/09/2023
|
URMILA SAHANI
|
2430008016WL033586
|
URMILA SAHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259970901
|
|
Urmila Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|