|
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)
|
2430008020NRG24040220241040108
|
05/02/2024
|
KHELAN HALABA
|
2430008020WL075303
|
KHELAN HALABA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448961
|
|
KHELAN HALBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/20950
(PARCHIPARA)
|
2430008020NRG24040220241040110
|
05/02/2024
|
FULBASAN
|
2430008020WL075303
|
FULBASAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448969
|
|
MRS FULABASAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24040220241040111
|
05/02/2024
|
CHAITI
|
2430008020WL075303
|
CHAITI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448965
|
|
MRS CHAITI HALABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24040220241040112
|
05/02/2024
|
LAKHU
|
2430008020WL075303
|
LAKHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448962
|
|
MR LAKHU HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24040220241040113
|
05/02/2024
|
MAMTA HALBA
|
2430008020WL075303
|
MAMTA HALBA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448971
|
|
MRS MAMATABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-001/20967
(PARCHIPARA)
|
2430008020NRG24040220241040114
|
05/02/2024
|
RAMESH
|
2430008020WL075303
|
RAMESH
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448963
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-001/20977
(PARCHIPARA)
|
2430008020NRG24050220241041736
|
05/02/2024
|
FULABAI GOND
|
2430008020WL075397
|
FULABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154448972
|
|
MRS FULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24040220241040115
|
05/02/2024
|
BIRJU
|
2430008020WL075303
|
BIRJU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448966
|
|
MR BIRJU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-001/20998
(PARCHIPARA)
|
2430008020NRG24040220241040117
|
05/02/2024
|
DASHARI
|
2430008020WL075303
|
DASHARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448964
|
|
MRS DASHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/20439
(PARCHIPARA)
|
2430008020NRG24050220241041737
|
05/02/2024
|
anna
|
2430008020WL075398
|
anna
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154448970
|
|
MRS ANNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-004/347246
(PARCHIPARA)
|
2430008020NRG24050220241041741
|
05/02/2024
|
ANUP MISTRI
|
2430008020WL075398
|
ANUP MISTRI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448967
|
|
MR ANUP MISTRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/3473495
(PARCHIPARA)
|
2430008020NRG24040220241040118
|
05/02/2024
|
LACHHANTIN GOND
|
2430008020WL075304
|
LACHHANTIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448968
|
|
LACHHANTIN GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-020-001/20944
(PARCHIPARA)
|
2430008020NRG24040220241040109
|
05/02/2024
|
CHANDRAKAL
|
2430008020WL075303
|
CHANDRAKAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448973
|
|
Mrs. CHANDRAKALA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24040220241040116
|
05/02/2024
|
LALITA GOND
|
2430008020WL075303
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154448956
|
|
Mrs. LALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-020-004/20511
(PARCHIPARA)
|
2430008020NRG24050220241041739
|
05/02/2024
|
LALITA SARDAR
|
2430008020WL075398
|
LALITA SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154448958
|
|
Mrs. LALITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-020-004/20511
(PARCHIPARA)
|
2430008020NRG24050220241041738
|
05/02/2024
|
PRABHAT SARDAR
|
2430008020WL075398
|
PRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154448957
|
|
PRAVAT SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIGHAR
|
OR-30-008-020-004/20560
(PARCHIPARA)
|
2430008020NRG24050220241041740
|
05/02/2024
|
SIKHA MANDAL
|
2430008020WL075398
|
SIKHA MANDAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154448974
|
|
Mrs. SIKHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-020-004/347250
(PARCHIPARA)
|
2430008020NRG24050220241041742
|
05/02/2024
|
KALPANA MISTRI
|
2430008020WL075398
|
KALPANA MISTRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154448959
|
|
Mrs. KALPANA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-020-004/347295
(PARCHIPARA)
|
2430008020NRG24040220241040120
|
05/02/2024
|
LACHHIMI
|
2430008020WL075305
|
LACHHIMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448975
|
|
Miss. LACHHIMI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-020-004/3473495
(PARCHIPARA)
|
2430008020NRG24040220241040119
|
05/02/2024
|
KESA GOND
|
2430008020WL075304
|
KESA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154448960
|
|
Mr. KESA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|