|
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-30-008-003-004/29235
(DEBAGAM)
|
2430008003NRG24040120240996565
|
08/01/2024
|
PARBATI LOHARA
|
2430008003WL071714
|
PARBATI LOHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804335
|
|
MRS PARBATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29254
(DEBAGAM)
|
2430008003NRG24040120240996566
|
08/01/2024
|
PANCHU GOND
|
2430008003WL071715
|
PANCHU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804340
|
|
PANCHU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24040120240996570
|
08/01/2024
|
MANABATI GOND
|
2430008003WL071719
|
MANABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1670804339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29578
(DEBAGAM)
|
2430008003NRG24040120240996567
|
08/01/2024
|
AMARESH RAY
|
2430008003WL071716
|
AMARESH RAY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804341
|
|
MR AMARESH ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/34521
(DEBAGAM)
|
2430008003NRG24040120240996562
|
08/01/2024
|
AMRITA GOND
|
2430008003WL071711
|
AMRITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804336
|
|
MISS AMRITA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/34522
(DEBAGAM)
|
2430008003NRG24040120240996563
|
08/01/2024
|
RAMULA LAHARA
|
2430008003WL071712
|
RAMULA LAHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804337
|
|
MRS RAMULA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/34523
(DEBAGAM)
|
2430008003NRG24040120240996564
|
08/01/2024
|
CHANDRABATI LAHAR
|
2430008003WL071713
|
CHANDRABATI LAHAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804333
|
|
MRS CHADRBATATI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-005/29852
(DEBAGAM)
|
2430008003NRG24040120240996568
|
08/01/2024
|
MONA GOND
|
2430008003WL071717
|
MONA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804338
|
|
MR MONA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24040120240996569
|
08/01/2024
|
SIABATI GOND
|
2430008003WL071718
|
SIABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804334
|
|
MRS SHIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/30021
(DEBAGAM)
|
2430008003NRG24050120240996639
|
08/01/2024
|
RAMULA GOND
|
2430008003WL071734
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670804332
|
|
Mrs. RAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|