|
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-30-008-010-001/16962
(KACHARAPARA)
|
2430008010NRG24170820230561641
|
17/08/2023
|
CHAMPA HANTAL
|
2430008010WL016158
|
CHAMPA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065148
|
|
MRS CHAMPA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16962
(KACHARAPARA)
|
2430008010NRG24170820230561640
|
17/08/2023
|
JAGATI HANTAL
|
2430008010WL016158
|
JAGATI HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065142
|
|
SHRI JAGATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17124
(KACHARAPARA)
|
2430008010NRG24170820230561614
|
17/08/2023
|
BHAKTO GOND
|
2430008010WL016140
|
BHAKTO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065138
|
|
SHRI BHAKTU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17223
(KACHARAPARA)
|
2430008010NRG24170820230561608
|
17/08/2023
|
BHAGATRAM KHARA
|
2430008010WL016137
|
BHAGATRAM KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
30/08/2023
|
|
4972065147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17223
(KACHARAPARA)
|
2430008010NRG24170820230561609
|
17/08/2023
|
MUKTA KHARA
|
2430008010WL016137
|
MUKTA KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065146
|
|
Mrs. MUKTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17223
(KACHARAPARA)
|
2430008010NRG24170820230561646
|
17/08/2023
|
OMBATI KHARA
|
2430008010WL016161
|
OMBATI KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065141
|
|
Mrs. OMBATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17223
(KACHARAPARA)
|
2430008010NRG24170820230561645
|
17/08/2023
|
PARSURAM KHARA
|
2430008010WL016161
|
PARSURAM KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065136
|
|
MR PARSU RAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17326
(KACHARAPARA)
|
2430008010NRG24170820230561633
|
17/08/2023
|
KUNITA GOND
|
2430008010WL016153
|
KUNITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065144
|
|
MRS KUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17379
(KACHARAPARA)
|
2430008010NRG24170820230561719
|
17/08/2023
|
HARIDAS BISWAS
|
2430008010WL016163
|
HARIDAS BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972065151
|
|
MR HARIDAS BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17379
(KACHARAPARA)
|
2430008010NRG24170820230561720
|
17/08/2023
|
PHULMALA BISWAS
|
2430008010WL016163
|
PHULMALA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4972065145
|
|
MRS PHULAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24170820230561620
|
17/08/2023
|
KAMALU GOND
|
2430008010WL016145
|
KAMALU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065140
|
|
SHRI KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24170820230561621
|
17/08/2023
|
KOUSALYA GOND
|
2430008010WL016145
|
KOUSALYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065150
|
|
MRS KAUSHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17627
(KACHARAPARA)
|
2430008010NRG24170820230561615
|
17/08/2023
|
SULATA GOND
|
2430008010WL016141
|
SULATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065149
|
|
MRS SULATA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24170820230561634
|
17/08/2023
|
MATIBAI GOND
|
2430008010WL016154
|
MATIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065137
|
|
MRS MOTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17644
(KACHARAPARA)
|
2430008010NRG24170820230561625
|
17/08/2023
|
RUPCHAND GOND
|
2430008010WL016148
|
RUPCHAND GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065139
|
|
SHRI RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/34441
(KACHARAPARA)
|
2430008010NRG24170820230561643
|
17/08/2023
|
ANADI HALDAR
|
2430008010WL016160
|
ANADI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065135
|
|
MR ANADI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/34441
(KACHARAPARA)
|
2430008010NRG24170820230561644
|
17/08/2023
|
SANGITA SARKAR
|
2430008010WL016160
|
SANGITA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972065143
|
|
MRS SANGITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|