|
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-30-008-021-002/37128
(PARUA)
|
2430008021NRG24241120230818294
|
28/11/2023
|
KALPANA MALI
|
2430008021WL059810
|
KALPANA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934647
|
|
MRS KALPANA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-002/37137
(PARUA)
|
2430008021NRG24241120230818301
|
28/11/2023
|
RAJARAM GOND
|
2430008021WL059816
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934639
|
|
SHRI RAJARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-004/37136
(PARUA)
|
2430008021NRG24241120230818297
|
28/11/2023
|
GAYATRI BAGHA
|
2430008021WL059813
|
GAYATRI BAGHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934640
|
|
MRS GAYATRI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-005/37127
(PARUA)
|
2430008021NRG24241120230818303
|
28/11/2023
|
ANITA MALAKAR
|
2430008021WL059818
|
ANITA MALAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934642
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-005/37130
(PARUA)
|
2430008021NRG24241120230818299
|
28/11/2023
|
MIRARANI BISWAS
|
2430008021WL059815
|
MIRARANI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934637
|
|
MRS MIRARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-005/37133
(PARUA)
|
2430008021NRG24241120230818295
|
28/11/2023
|
SARASWATI RAY
|
2430008021WL059811
|
SARASWATI RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099934648
|
|
SARASWATI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-021-005/37134
(PARUA)
|
2430008021NRG24241120230818309
|
28/11/2023
|
GANGA DAS
|
2430008021WL059824
|
GANGA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934646
|
|
MRS GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-005/37135
(PARUA)
|
2430008021NRG24241120230818306
|
28/11/2023
|
BHANUMATI JAYADHAR
|
2430008021WL059821
|
BHANUMATI JAYADHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934645
|
|
MRS BHANUMATI JAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-010/37139
(PARUA)
|
2430008021NRG24241120230818296
|
28/11/2023
|
HIRA HARIJAN
|
2430008021WL059812
|
HIRA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099934638
|
|
HIRA HARIJAN
|
INDUSIND BANK(607189)
|
|
10
|
RAIGHAR
|
OR-30-008-021-013/37004
(PARUA)
|
2430008021NRG24241120230818308
|
28/11/2023
|
MANAKDEI GOND
|
2430008021WL059823
|
MANAKDEI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1099934643
|
|
MRS MANAKDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-013/37129
(PARUA)
|
2430008021NRG24241120230818298
|
28/11/2023
|
NILABATI MALI
|
2430008021WL059814
|
NILABATI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934644
|
|
MRS NILABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-016/2934
(PARUA)
|
2430008021NRG24241120230818302
|
28/11/2023
|
SAMBATI KALAR
|
2430008021WL059817
|
SAMBATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934641
|
|
MRS SAMBATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-021-005/37138
(PARUA)
|
2430008021NRG24241120230818304
|
28/11/2023
|
ALOMATI MALKAR
|
2430008021WL059819
|
ALOMATI MALKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099934649
|
|
Mrs. ALOMATI MALKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|