|
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-30-008-010-001/17525
(KACHARAPARA)
|
2430008010NRG24140920230645697
|
15/09/2023
|
ARCHANA MONDAL
|
2430008010WL032626
|
ARCHANA MONDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433575
|
|
ARCHANA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17228
(KACHARAPARA)
|
2430008010NRG24140920230645706
|
15/09/2023
|
PHULSINGH GOND
|
2430008010WL032633
|
PHULSINGH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433568
|
|
MR PHULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17262
(KACHARAPARA)
|
2430008010NRG24140920230645698
|
15/09/2023
|
SULATA SAMADAR
|
2430008010WL032627
|
SULATA SAMADAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433570
|
|
MRS SULATA SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17502
(KACHARAPARA)
|
2430008010NRG24140920230645692
|
15/09/2023
|
SARAMA HALDAR
|
2430008010WL032623
|
SARAMA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433571
|
|
Mrs. SARAMA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17524
(KACHARAPARA)
|
2430008010NRG24140920230645704
|
15/09/2023
|
PARBATI BISWAS
|
2430008010WL032631
|
PARBATI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433574
|
|
MRS PARBATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17592
(KACHARAPARA)
|
2430008010NRG24140920230645693
|
15/09/2023
|
ANIMA MANDAL
|
2430008010WL032623
|
ANIMA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433573
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17647
(KACHARAPARA)
|
2430008010NRG24140920230645700
|
15/09/2023
|
GOURO SARKAR
|
2430008010WL032628
|
GOURO SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263433572
|
|
MR GOUR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17647
(KACHARAPARA)
|
2430008010NRG24140920230645699
|
15/09/2023
|
KANCHAN SARKAR
|
2430008010WL032628
|
KANCHAN SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263433580
|
|
MRS KANCHAN SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17657
(KACHARAPARA)
|
2430008010NRG24140920230645708
|
15/09/2023
|
ALPANA BISWAS
|
2430008010WL032634
|
ALPANA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433577
|
|
MRS ALPANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17679
(KACHARAPARA)
|
2430008010NRG24140920230645705
|
15/09/2023
|
SANTILATA MANDAL
|
2430008010WL032632
|
SANTILATA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433576
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24140920230645694
|
15/09/2023
|
SHANKAR BALA
|
2430008010WL032624
|
SHANKAR BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433569
|
|
SHRI SHANKAR BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/34440
(KACHARAPARA)
|
2430008010NRG24140920230645696
|
15/09/2023
|
SWAPNA DHALI
|
2430008010WL032625
|
SWAPNA DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433581
|
|
Mrs. SWAPNA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17228
(KACHARAPARA)
|
2430008010NRG24140920230645707
|
15/09/2023
|
TILAKCHAND GOND
|
2430008010WL032633
|
TILAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433582
|
|
Mr. TILAKCHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17265
(KACHARAPARA)
|
2430008010NRG24140920230645702
|
15/09/2023
|
SATABDI SARDAR
|
2430008010WL032629
|
SATABDI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433583
|
|
SATABDI SARDAR
|
BANK OF BARODA(606985)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17497
(KACHARAPARA)
|
2430008010NRG24140920230645691
|
15/09/2023
|
NAMITA MANDAL
|
2430008010WL032622
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433578
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/34438
(KACHARAPARA)
|
2430008010NRG24140920230645695
|
15/09/2023
|
MAYA BALA
|
2430008010WL032624
|
MAYA BALA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263433579
|
|
Mrs. MAYA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|