|
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-30-008-020-002/21189
(PARCHIPARA)
|
2430008020NRG24220320241120980
|
27/03/2024
|
DEBLAL
|
2430008020WL080460
|
DEBLAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069869
|
|
MR DEBALA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-002/21224
(PARCHIPARA)
|
2430008020NRG24220320241120981
|
27/03/2024
|
NIRABAI GANDA
|
2430008020WL080460
|
NIRABAI GANDA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069871
|
|
MRS NIRABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-002/21241
(PARCHIPARA)
|
2430008020NRG24220320241120982
|
27/03/2024
|
RAMPRASAD GOND
|
2430008020WL080460
|
RAMPRASAD GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069867
|
|
MR RAMPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-002/21246
(PARCHIPARA)
|
2430008020NRG24220320241120983
|
27/03/2024
|
KESNATH
|
2430008020WL080460
|
KESNATH
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069872
|
|
MR KESHANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-002/21266
(PARCHIPARA)
|
2430008020NRG24220320241120985
|
27/03/2024
|
DOMARSING
|
2430008020WL080460
|
DOMARSING
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
12/04/2024
|
|
2899069874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-020-002/21325
(PARCHIPARA)
|
2430008020NRG24210320241119087
|
27/03/2024
|
BANSIDHAR
|
2430008020WL080366
|
BANSIDHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899069868
|
|
BANSIDHAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIGHAR
|
OR-30-008-020-002/21325
(PARCHIPARA)
|
2430008020NRG24210320241119086
|
27/03/2024
|
DHARMU
|
2430008020WL080366
|
DHARMU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899069870
|
|
SHRI DHARMURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-002/21331
(PARCHIPARA)
|
2430008020NRG24220320241120987
|
27/03/2024
|
RUKMANI GOND
|
2430008020WL080460
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069873
|
|
MRS RUKAMANI GAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/3473487
(PARCHIPARA)
|
2430008020NRG24210320241119088
|
27/03/2024
|
SEBANTI KUMBHAR
|
2430008020WL080366
|
SEBANTI KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899069875
|
|
MRS SEBANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-020-002/21261
(PARCHIPARA)
|
2430008020NRG24220320241120984
|
27/03/2024
|
BIDESI
|
2430008020WL080460
|
BIDESI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069876
|
|
Mr. BIDESH . HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-020-002/21272
(PARCHIPARA)
|
2430008020NRG24220320241120986
|
27/03/2024
|
SARITA HALBA
|
2430008020WL080460
|
SARITA HALBA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899069877
|
|
Mrs. SARITA HALBA [MAMATA]LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|