|
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-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24270120241026936
|
29/01/2024
|
HERONMAY SIKDAR
|
2430008010WL074357
|
HERONMAY SIKDAR
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989875
|
|
HERONMAY SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17154
(KACHARAPARA)
|
2430008010NRG24270120241026925
|
29/01/2024
|
DEEPA SARDAR
|
2430008010WL074357
|
DEEPA SARDAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153989864
|
|
MRS DEEPA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17154
(KACHARAPARA)
|
2430008010NRG24270120241026924
|
29/01/2024
|
SOURABH SARDAR
|
2430008010WL074357
|
SOURABH SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153989857
|
|
Mr SOURABH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17204
(KACHARAPARA)
|
2430008010NRG24270120241026945
|
29/01/2024
|
BHANUMATI GOLDAR
|
2430008010WL074360
|
BHANUMATI GOLDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989860
|
|
MRS BHANUMATI GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17275
(KACHARAPARA)
|
2430008010NRG24270120241026926
|
29/01/2024
|
SABITA MANDAL
|
2430008010WL074357
|
SABITA MANDAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989872
|
|
Sabita Mandal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24270120241026929
|
29/01/2024
|
ARUNA SIKDAR
|
2430008010WL074357
|
ARUNA SIKDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989859
|
|
MRS ARUNA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24270120241026930
|
29/01/2024
|
HEMANTA SIKDAR
|
2430008010WL074357
|
HEMANTA SIKDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989868
|
|
MR HEMANTA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24270120241026928
|
29/01/2024
|
SUKMAR SIKDAR
|
2430008010WL074357
|
SUKMAR SIKDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989865
|
|
MR SUKUMAR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17385
(KACHARAPARA)
|
2430008010NRG24270120241026932
|
29/01/2024
|
ANJALI BALA
|
2430008010WL074357
|
ANJALI BALA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153989869
|
|
Ms. AANJALI BALA W/O RABINDRA NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17385
(KACHARAPARA)
|
2430008010NRG24270120241026931
|
29/01/2024
|
RABINDRANATH BALA
|
2430008010WL074357
|
RABINDRANATH BALA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153989870
|
|
RABINDRANATH BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17397
(KACHARAPARA)
|
2430008010NRG24270120241026946
|
29/01/2024
|
MADHABI DAS
|
2430008010WL074361
|
MADHABI DAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989861
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17518
(KACHARAPARA)
|
2430008010NRG24270120241026947
|
29/01/2024
|
ANJALI MISTRY
|
2430008010WL074361
|
ANJALI MISTRY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989862
|
|
MRS ANJALI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17524
(KACHARAPARA)
|
2430008010NRG24270120241026950
|
29/01/2024
|
ARJUN BISWAS
|
2430008010WL074364
|
ARJUN BISWAS
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2153989863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17524
(KACHARAPARA)
|
2430008010NRG24270120241026951
|
29/01/2024
|
PARBATI BISWAS
|
2430008010WL074364
|
PARBATI BISWAS
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989858
|
|
MRS PARBATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17590
(KACHARAPARA)
|
2430008010NRG24270120241026948
|
29/01/2024
|
PARUK MISTRY
|
2430008010WL074362
|
PARUK MISTRY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989867
|
|
MRS PARUL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17659
(KACHARAPARA)
|
2430008010NRG24270120241026933
|
29/01/2024
|
LALITA BISWAS
|
2430008010WL074357
|
LALITA BISWAS
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989866
|
|
MRS LALITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24270120241026934
|
29/01/2024
|
Alli Sikdar
|
2430008010WL074357
|
Alli Sikdar
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989873
|
|
ALLI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24270120241026935
|
29/01/2024
|
ANJAN SIKDAR
|
2430008010WL074357
|
ANJAN SIKDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989874
|
|
SHRI ANJAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/34402
(KACHARAPARA)
|
2430008010NRG24270120241026937
|
29/01/2024
|
KAMALA MALAKAR
|
2430008010WL074357
|
KAMALA MALAKAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989871
|
|
MRS KAMALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/16985
(KACHARAPARA)
|
2430008010NRG24270120241026923
|
29/01/2024
|
BISHAKA SARKAR
|
2430008010WL074357
|
BISHAKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989877
|
|
Bisaka Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17280
(KACHARAPARA)
|
2430008010NRG24270120241026927
|
29/01/2024
|
SUJIT BARAL
|
2430008010WL074357
|
SUJIT BARAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989856
|
|
Mr. SUJIT BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17497
(KACHARAPARA)
|
2430008010NRG24270120241026949
|
29/01/2024
|
NAMITA MANDAL
|
2430008010WL074363
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989876
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/34402
(KACHARAPARA)
|
2430008010NRG24270120241026938
|
29/01/2024
|
REBATI MOHAN MALAKAR
|
2430008010WL074357
|
REBATI MOHAN MALAKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153989878
|
|
REBATI MOHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|