|
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-30-008-010-001/17162
(KACHARAPARA)
|
2430008010NRG24050220241041933
|
05/02/2024
|
ANJAN BAIRAGI
|
2430008010WL075408
|
ANJAN BAIRAGI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767569
|
|
MR ANJAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17401
(KACHARAPARA)
|
2430008010NRG24050220241041987
|
05/02/2024
|
ANJANA PANDE
|
2430008010WL075415
|
ANJANA PANDE
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157767563
|
|
MRS ANJANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17408
(KACHARAPARA)
|
2430008010NRG24050220241041936
|
05/02/2024
|
SANDHYA HALDAR
|
2430008010WL075411
|
SANDHYA HALDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157767564
|
|
MRS SANDHYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17593
(KACHARAPARA)
|
2430008010NRG24050220241041932
|
05/02/2024
|
NILIMA SARDAR
|
2430008010WL075407
|
NILIMA SARDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767567
|
|
MRS NILIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/34440
(KACHARAPARA)
|
2430008010NRG24050220241041931
|
05/02/2024
|
SWAPNA DHALI
|
2430008010WL075406
|
SWAPNA DHALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767561
|
|
Mrs. SWAPNA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/34499
(KACHARAPARA)
|
2430008010NRG24050220241041935
|
05/02/2024
|
MAHADEB MANDAL
|
2430008010WL075410
|
MAHADEB MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767568
|
|
MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/34500
(KACHARAPARA)
|
2430008010NRG24050220241041986
|
05/02/2024
|
SONEKA ROY
|
2430008010WL075414
|
SONEKA ROY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767565
|
|
MRS SONEKA ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/34504
(KACHARAPARA)
|
2430008010NRG24050220241041934
|
05/02/2024
|
LALITA SARKAR
|
2430008010WL075409
|
LALITA SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767566
|
|
Mrs. LALITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/34510
(KACHARAPARA)
|
2430008010NRG24050220241041989
|
05/02/2024
|
SITA HALDAR
|
2430008010WL075417
|
SITA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157767562
|
|
MRS SEETA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17265
(KACHARAPARA)
|
2430008010NRG24050220241041990
|
05/02/2024
|
SATABDI SARDAR
|
2430008010WL075418
|
SATABDI SARDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157767571
|
|
SATABDI SARDAR
|
BANK OF BARODA(606985)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/34507
(KACHARAPARA)
|
2430008010NRG24050220241041988
|
05/02/2024
|
TARULATA GOLDAR
|
2430008010WL075416
|
TARULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157767570
|
|
TARULATA GOLDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|