|
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)
|
2430008020NRG24070120240999814
|
11/01/2024
|
KHELAN HALABA
|
2430008020WL072005
|
KHELAN HALABA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652991
|
|
KHELAN HALBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/20950
(PARCHIPARA)
|
2430008020NRG24070120240999816
|
11/01/2024
|
FULBASAN
|
2430008020WL072005
|
FULBASAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652984
|
|
MRS FULABASAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24070120240999817
|
11/01/2024
|
CHAITI
|
2430008020WL072005
|
CHAITI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652983
|
|
MRS CHAITI HALABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24070120240999818
|
11/01/2024
|
LAKHU
|
2430008020WL072005
|
LAKHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652990
|
|
MR LAKHU HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/20965
(PARCHIPARA)
|
2430008020NRG24070120240999819
|
11/01/2024
|
MAMTA HALBA
|
2430008020WL072005
|
MAMTA HALBA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652985
|
|
MRS MAMATABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-001/20967
(PARCHIPARA)
|
2430008020NRG24070120240999820
|
11/01/2024
|
RAMESH
|
2430008020WL072005
|
RAMESH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652989
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24070120240999821
|
11/01/2024
|
BIRJU
|
2430008020WL072005
|
BIRJU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652988
|
|
MR BIRJU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-001/20998
(PARCHIPARA)
|
2430008020NRG24070120240999823
|
11/01/2024
|
DASHARI
|
2430008020WL072005
|
DASHARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672652982
|
|
MRS DASHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/20432
(PARCHIPARA)
|
2430008020NRG24100120241002963
|
11/01/2024
|
KARTIK
|
2430008020WL072353
|
KARTIK
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672652992
|
|
SHRI KARTTIK MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-020-001/20944
(PARCHIPARA)
|
2430008020NRG24070120240999815
|
11/01/2024
|
CHANDRAKAL
|
2430008020WL072005
|
CHANDRAKAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652986
|
|
Mrs. CHANDRAKALA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-020-001/20994
(PARCHIPARA)
|
2430008020NRG24070120240999822
|
11/01/2024
|
LALITA GOND
|
2430008020WL072005
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672652987
|
|
Mrs. LALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|