|
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-30-008-010-001/16991
(KACHARAPARA)
|
2430008010NRG24031020230693928
|
06/10/2023
|
MANHER GOND
|
2430008010WL041634
|
MANHER GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528394
|
|
MR MANHER GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16991
(KACHARAPARA)
|
2430008010NRG24031020230693929
|
06/10/2023
|
MURHA GOND
|
2430008010WL041634
|
MURHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528396
|
|
Mr. MURHA GONND
|
INDIAN BANK(607105)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17239
(KACHARAPARA)
|
2430008010NRG24041020230695721
|
06/10/2023
|
PILARAM GOND
|
2430008010WL041908
|
PILARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528393
|
|
SHRI PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17320
(KACHARAPARA)
|
2430008010NRG24041020230695722
|
06/10/2023
|
ASHARAM GOND
|
2430008010WL041908
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528399
|
|
SHRI ASHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17320
(KACHARAPARA)
|
2430008010NRG24041020230695723
|
06/10/2023
|
SUKMAN GOND
|
2430008010WL041908
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528400
|
|
SHRI SUKAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17384
(KACHARAPARA)
|
2430008010NRG24041020230695724
|
06/10/2023
|
TANMAY TALUKDAR
|
2430008010WL041909
|
TANMAY TALUKDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528398
|
|
MR TANMAY TALUKADER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17595
(KACHARAPARA)
|
2430008010NRG24041020230695728
|
06/10/2023
|
SUSEN BISWAS
|
2430008010WL041911
|
SUSEN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330528397
|
|
SHRI SUSHEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17598
(KACHARAPARA)
|
2430008010NRG24041020230695726
|
06/10/2023
|
NITYANANDA BARAI
|
2430008010WL041909
|
NITYANANDA BARAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7330528395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|