|
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-30-008-002-006/6340
(CHHELIDANGARI)
|
2430008002NRG24091120230769056
|
13/11/2023
|
RAJMAN GANDA
|
2430008002WL054668
|
RAJMAN GANDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296790
|
|
RAJMAN GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-002-003/7106
(CHHELIDANGARI)
|
2430008002NRG24061120230763153
|
13/11/2023
|
SUKUMATI GOND
|
2430008002WL053642
|
SUKUMATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993296789
|
|
MRS SUKUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-002-003/7189
(CHHELIDANGARI)
|
2430008002NRG24091120230769063
|
13/11/2023
|
SUNUTI GOND
|
2430008002WL054674
|
SUNUTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993296784
|
|
MRS SUNUTI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-002-003/7238
(CHHELIDANGARI)
|
2430008002NRG24091120230769059
|
13/11/2023
|
MANDAL GOND
|
2430008002WL054671
|
MANDAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296779
|
|
MR MANDAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-002-004/32630
(CHHELIDANGARI)
|
2430008002NRG24091120230769053
|
13/11/2023
|
SEUBATI GOND
|
2430008002WL054665
|
SEUBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296781
|
|
MRS SEUBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-002-007/34565
(CHHELIDANGARI)
|
2430008002NRG24091120230769051
|
13/11/2023
|
BIMAL KUMAR SANA
|
2430008002WL054664
|
BIMAL KUMAR SANA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993296778
|
|
MR BIMAL KUMAR SANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-002-007/34565
(CHHELIDANGARI)
|
2430008002NRG24091120230769052
|
13/11/2023
|
MAMATA SANA
|
2430008002WL054664
|
MAMATA SANA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296787
|
|
MRS MAMATA SANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-002-007/6438
(CHHELIDANGARI)
|
2430008002NRG24091120230769049
|
13/11/2023
|
NARAYAN BALA
|
2430008002WL054663
|
NARAYAN BALA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296777
|
|
MR NARAYAN BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-002-007/6514
(CHHELIDANGARI)
|
2430008002NRG24091120230769055
|
13/11/2023
|
SIKHA MANDAL
|
2430008002WL054667
|
SIKHA MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296785
|
|
MRS SIKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-002-007/6632
(CHHELIDANGARI)
|
2430008002NRG24081120230767872
|
13/11/2023
|
KANCHAN CHOUDHURI
|
2430008002WL054521
|
KANCHAN CHOUDHURI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993296782
|
|
MRS KANCHAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-002-007/6824
(CHHELIDANGARI)
|
2430008002NRG24091120230769048
|
13/11/2023
|
SUBASH MANDAL
|
2430008002WL054662
|
SUBASH MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8993296788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-002-007/6875
(CHHELIDANGARI)
|
2430008002NRG24091120230769047
|
13/11/2023
|
JYOTSNARANI ADHIKARI
|
2430008002WL054661
|
JYOTSNARANI ADHIKARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296786
|
|
MR JYOTSNARANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-002-007/7002
(CHHELIDANGARI)
|
2430008002NRG24091120230769058
|
13/11/2023
|
ARATI SARDAR
|
2430008002WL054670
|
ARATI SARDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296783
|
|
MRS ARATIRANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-002-007/7007
(CHHELIDANGARI)
|
2430008002NRG24061120230763152
|
13/11/2023
|
CHIRANJIT BHAKTA
|
2430008002WL053641
|
CHIRANJIT BHAKTA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993296780
|
|
MR CHIRANJIT BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-002-004/32744
(CHHELIDANGARI)
|
2430008002NRG24091120230769044
|
13/11/2023
|
SUDIA GOND
|
2430008002WL054659
|
SUDIA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296791
|
|
Mrs. SUDIA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|