|
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-30-008-008-003/12357
(JALANGAPARA)
|
2430008008NRG24160920230649481
|
18/09/2023
|
KANCHAN MANDAL
|
2430008008WL033636
|
KANCHAN MANDAL
|
00168
|
ICIC0000995
|
237
|
237
|
Processed
|
09/11/2023
|
|
7286065766
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24170920230651996
|
18/09/2023
|
KAMALA MONDAL
|
2430008008WL033924
|
KAMALA MONDAL
|
00415
|
SBIN0001341
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7286065771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11453
(JALANGAPARA)
|
2430008008NRG24180920230653192
|
18/09/2023
|
DEOSING GOND
|
2430008008WL034197
|
DEOSING GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065776
|
|
MR DEO SING GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11702
(JALANGAPARA)
|
2430008008NRG24180920230653193
|
18/09/2023
|
SANGITA GOND
|
2430008008WL034197
|
SANGITA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065775
|
|
MISS SANGEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24170920230651998
|
18/09/2023
|
JAYADEB
|
2430008008WL033924
|
JAYADEB
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7286065770
|
|
JADAB BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24170920230651997
|
18/09/2023
|
KAMALA MANDAL
|
2430008008WL033924
|
KAMALA MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065769
|
|
MISS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24160920230649478
|
18/09/2023
|
ARTI
|
2430008008WL033634
|
ARTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065767
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24160920230649477
|
18/09/2023
|
SUNIL
|
2430008008WL033634
|
SUNIL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065768
|
|
MR SUNIL ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12432
(JALANGAPARA)
|
2430008008NRG24170920230651995
|
18/09/2023
|
NIKHIL ADHIKARA
|
2430008008WL033923
|
NIKHIL ADHIKARA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065765
|
|
NIKHIL ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12609
(JALANGAPARA)
|
2430008008NRG24160920230649476
|
18/09/2023
|
CHAULU GOND
|
2430008008WL033633
|
CHAULU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065773
|
|
SHRI CHAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12781
(JALANGAPARA)
|
2430008008NRG24160920230649479
|
18/09/2023
|
AMALA HALDAR
|
2430008008WL033635
|
AMALA HALDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065774
|
|
MR AMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/12781
(JALANGAPARA)
|
2430008008NRG24160920230649480
|
18/09/2023
|
BINA HALDAR
|
2430008008WL033635
|
BINA HALDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065772
|
|
MS BINA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/12023
(JALANGAPARA)
|
2430008008NRG24160920230650092
|
18/09/2023
|
KARTIK
|
2430008008WL033691
|
KARTIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065778
|
|
MR KARTIK CHANDRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/12023
(JALANGAPARA)
|
2430008008NRG24160920230650091
|
18/09/2023
|
SUBAL MONDAL
|
2430008008WL033691
|
SUBAL MONDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065777
|
|
SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-003/12481
(JALANGAPARA)
|
2430008008NRG24160920230649475
|
18/09/2023
|
AITUYARI
|
2430008008WL033633
|
AITUYARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065779
|
|
MRS AITWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|