|
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-30-008-020-004/20579
(PARCHIPARA)
|
2430008020NRG24060620230264266
|
13/06/2023
|
PRATIMA ROUT
|
2430008020WL006430
|
PRATIMA ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247016
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-004/20634
(PARCHIPARA)
|
2430008020NRG24060620230264268
|
13/06/2023
|
GOPESH MANDAL
|
2430008020WL006430
|
GOPESH MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247019
|
|
GOPESH MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
RAIGHAR
|
OR-30-008-020-004/20656
(PARCHIPARA)
|
2430008020NRG24060620230264269
|
13/06/2023
|
ARJUN BAWALI
|
2430008020WL006430
|
ARJUN BAWALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247014
|
|
MR ARJUN BABALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-004/3437363
(PARCHIPARA)
|
2430008020NRG24060620230264270
|
13/06/2023
|
ANIMESH DHALI
|
2430008020WL006430
|
ANIMESH DHALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247013
|
|
MR ANIMESH DHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-004/34485
(PARCHIPARA)
|
2430008020NRG24060620230264272
|
13/06/2023
|
KALACHAND
|
2430008020WL006430
|
KALACHAND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247018
|
|
Mr. KALA CHANDRA BOUDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-020-004/34518
(PARCHIPARA)
|
2430008020NRG24060620230264273
|
13/06/2023
|
JAHARLAL MAJUMDER
|
2430008020WL006430
|
JAHARLAL MAJUMDER
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247017
|
|
SHRI JAHARLAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-004/34518
(PARCHIPARA)
|
2430008020NRG24060620230264274
|
13/06/2023
|
MRINAL
|
2430008020WL006430
|
MRINAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247015
|
|
MR MRINAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20633
(PARCHIPARA)
|
2430008020NRG24060620230264267
|
13/06/2023
|
MITHUN BAIDYA
|
2430008020WL006430
|
MITHUN BAIDYA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247021
|
|
MR MITHUN BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/3437363
(PARCHIPARA)
|
2430008020NRG24060620230264271
|
13/06/2023
|
SUSMITA DHALI
|
2430008020WL006430
|
SUSMITA DHALI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
16/06/2023
|
|
2605247020
|
|
SUSMITA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|