|
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-30-008-022-006/34419
(RAIGHAR)
|
2430008022NRG24281020230746945
|
02/11/2023
|
SUSHILA SATNAMI
|
2430008022WL051322
|
SUSHILA SATNAMI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388421210
|
|
MRS SUSHILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-008/31124
(RAIGHAR)
|
2430008022NRG24291020230747357
|
02/11/2023
|
INDALBATI GOND
|
2430008022WL051435
|
INDALBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388421197
|
|
MRS INDILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-008/34733
(RAIGHAR)
|
2430008022NRG24291020230747345
|
02/11/2023
|
SUKANTI GOUD
|
2430008022WL051427
|
SUKANTI GOUD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421208
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-011/34901
(RAIGHAR)
|
2430008022NRG24291020230747312
|
02/11/2023
|
MAYURI MANDAL
|
2430008022WL051410
|
MAYURI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421206
|
|
MAYURI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-022-011/34902
(RAIGHAR)
|
2430008022NRG24291020230747313
|
02/11/2023
|
Debirani Mandal
|
2430008022WL051411
|
Debirani Mandal
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421202
|
|
MRS DEBIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-011/677
(RAIGHAR)
|
2430008022NRG24291020230747346
|
02/11/2023
|
Jagdish Harijan
|
2430008022WL051428
|
Jagdish Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421203
|
|
SHRI JAGADIS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-013/78
(RAIGHAR)
|
2430008022NRG24291020230747324
|
02/11/2023
|
SILA GOND
|
2430008022WL051414
|
SILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421193
|
|
MRS SILA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-013/86
(RAIGHAR)
|
2430008022NRG24291020230747331
|
02/11/2023
|
TAPAN KUMBHAR
|
2430008022WL051419
|
TAPAN KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421196
|
|
SHRI TAPAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-017/169
(RAIGHAR)
|
2430008022NRG24291020230747305
|
02/11/2023
|
ANITA MANDAL
|
2430008022WL051404
|
ANITA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421198
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-017/320
(RAIGHAR)
|
2430008022NRG24291020230747314
|
02/11/2023
|
LATA HARIJAN
|
2430008022WL051412
|
LATA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421195
|
|
MRS LATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-017/34906
(RAIGHAR)
|
2430008022NRG24291020230747309
|
02/11/2023
|
SUNANDA DAS
|
2430008022WL051408
|
SUNANDA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421209
|
|
MRS SUNANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-017/34907
(RAIGHAR)
|
2430008022NRG24291020230747306
|
02/11/2023
|
REBARANISRIBASTAVA
|
2430008022WL051405
|
REBARANISRIBASTAVA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421200
|
|
Mrs. REBARANI . SRIBASTAB
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-022-020/31692
(RAIGHAR)
|
2430008022NRG24291020230747404
|
02/11/2023
|
TARANILATA KUMBHAR
|
2430008022WL051464
|
TARANILATA KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421192
|
|
MRS TARANILATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-020/34542
(RAIGHAR)
|
2430008022NRG24291020230747349
|
02/11/2023
|
SANTOSHI GOND
|
2430008022WL051431
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421207
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-020/34596
(RAIGHAR)
|
2430008022NRG24291020230747339
|
02/11/2023
|
KASTURIBAI GOND
|
2430008022WL051423
|
KASTURIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421194
|
|
MRS KASTURIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-020/34846
(RAIGHAR)
|
2430008022NRG24291020230747332
|
02/11/2023
|
UANSI BHATRA
|
2430008022WL051420
|
UANSI BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421201
|
|
MRS UANSI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-022-005/34748
(RAIGHAR)
|
2430008022NRG24291020230747304
|
02/11/2023
|
BEAUTY RANI DEY
|
2430008022WL051403
|
BEAUTY RANI DEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421205
|
|
BEAUTY RANI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-022-008/34724
(RAIGHAR)
|
2430008022NRG24291020230747342
|
02/11/2023
|
JAYBATI GOUD
|
2430008022WL051425
|
JAYBATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421199
|
|
Mrs. JAYBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-022-021/362
(RAIGHAR)
|
2430008022NRG24291020230747328
|
02/11/2023
|
GITARANI SAHA
|
2430008022WL051417
|
GITARANI SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388421204
|
|
MRS GITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|