|
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-30-008-020-001/20944
(PARCHIPARA)
|
2430008020NRG24180220241060108
|
21/02/2024
|
KHELAN HALABA
|
2430008020WL076891
|
KHELAN HALABA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801644829
|
|
KHELAN HALBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/20950
(PARCHIPARA)
|
2430008020NRG24180220241060110
|
21/02/2024
|
FULBASAN
|
2430008020WL076891
|
FULBASAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801644839
|
|
MRS FULABASAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/20967
(PARCHIPARA)
|
2430008020NRG24180220241060111
|
21/02/2024
|
RAMESH
|
2430008020WL076891
|
RAMESH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801644830
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/20977
(PARCHIPARA)
|
2430008020NRG24200220241063851
|
21/02/2024
|
FULABAI GOND
|
2430008020WL077200
|
FULABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801644840
|
|
MRS FULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24180220241060112
|
21/02/2024
|
BIRJU
|
2430008020WL076891
|
BIRJU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801644834
|
|
MR BIRJU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-001/20998
(PARCHIPARA)
|
2430008020NRG24180220241060114
|
21/02/2024
|
DASHARI
|
2430008020WL076891
|
DASHARI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801644831
|
|
MRS DASHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-001/21002
(PARCHIPARA)
|
2430008020NRG24180220241060116
|
21/02/2024
|
MAHESH
|
2430008020WL076891
|
MAHESH
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644832
|
|
SHRI MAHESHRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-001/21038
(PARCHIPARA)
|
2430008020NRG24180220241060117
|
21/02/2024
|
DEONTIN
|
2430008020WL076891
|
DEONTIN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644836
|
|
MRS DEONTIN HALABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-001/21038
(PARCHIPARA)
|
2430008020NRG24180220241060118
|
21/02/2024
|
HUMANLAL HALWA
|
2430008020WL076891
|
HUMANLAL HALWA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644837
|
|
Human Lal Halba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAIGHAR
|
OR-30-008-020-001/21134
(PARCHIPARA)
|
2430008020NRG24180220241060119
|
21/02/2024
|
RAMPROSAD GOND
|
2430008020WL076891
|
RAMPROSAD GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644833
|
|
SHRI RAM PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-002/21222
(PARCHIPARA)
|
2430008020NRG24200220241063852
|
21/02/2024
|
SANTOSH
|
2430008020WL077200
|
SANTOSH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801644835
|
|
MR SANTOSH HALBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/3473495
(PARCHIPARA)
|
2430008020NRG24200220241063853
|
21/02/2024
|
LACHHANTIN GOND
|
2430008020WL077200
|
LACHHANTIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801644838
|
|
LACHHANTIN GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-020-001/20944
(PARCHIPARA)
|
2430008020NRG24180220241060109
|
21/02/2024
|
CHANDRAKAL
|
2430008020WL076891
|
CHANDRAKAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801644841
|
|
Mrs. CHANDRAKALA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24180220241060113
|
21/02/2024
|
LALITA GOND
|
2430008020WL076891
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801644844
|
|
Mrs. LALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-020-001/21002
(PARCHIPARA)
|
2430008020NRG24180220241060115
|
21/02/2024
|
MALTI GOND
|
2430008020WL076891
|
MALTI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801644843
|
|
Mrs. MALATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-020-004/3473495
(PARCHIPARA)
|
2430008020NRG24200220241063854
|
21/02/2024
|
KESA GOND
|
2430008020WL077200
|
KESA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801644842
|
|
Mr. KESA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|