|
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-30-008-003-003/29045
(DEBAGAM)
|
2430008003NRG24120920230637611
|
13/09/2023
|
JANTA KALAR
|
2430008003WL030671
|
JANTA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871737
|
|
MRS JANTA KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-003/29057
(DEBAGAM)
|
2430008003NRG24120920230637608
|
13/09/2023
|
JOSAMI OJHA
|
2430008003WL030670
|
JOSAMI OJHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871733
|
|
MRS JOSANI OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-003/29115
(DEBAGAM)
|
2430008003NRG24120920230637601
|
13/09/2023
|
ODIA GOND
|
2430008003WL030665
|
ODIA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871734
|
|
MR ODIA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29243
(DEBAGAM)
|
2430008003NRG24130920230638561
|
13/09/2023
|
SIKHA RAY
|
2430008003WL031002
|
SIKHA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871736
|
|
MRS SHIKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29281
(DEBAGAM)
|
2430008003NRG24130920230638557
|
13/09/2023
|
KALPANA MONDAL
|
2430008003WL030999
|
KALPANA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871738
|
|
MRS KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29281
(DEBAGAM)
|
2430008003NRG24130920230638558
|
13/09/2023
|
SURAJ MANDAL
|
2430008003WL030999
|
SURAJ MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272871741
|
|
Mr. SURAJ MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29486
(DEBAGAM)
|
2430008003NRG24130920230638757
|
13/09/2023
|
BALIKA PARAMANIK
|
2430008003WL031042
|
BALIKA PARAMANIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871740
|
|
MRS BELIKA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/29549
(DEBAGAM)
|
2430008003NRG24130920230638554
|
13/09/2023
|
SHUSHILA MRIDHA
|
2430008003WL030997
|
SHUSHILA MRIDHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871735
|
|
MRS SHUSHILA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29578
(DEBAGAM)
|
2430008003NRG24130920230638567
|
13/09/2023
|
AMARESH RAY
|
2430008003WL031006
|
AMARESH RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871743
|
|
MR AMARESH ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29599
(DEBAGAM)
|
2430008003NRG24130920230638560
|
13/09/2023
|
BITHIKA MONDAL
|
2430008003WL031001
|
BITHIKA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871739
|
|
MRS BITHIKA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-004/29643
(DEBAGAM)
|
2430008003NRG24130920230638564
|
13/09/2023
|
JUNTALAL BISWAS
|
2430008003WL031004
|
JUNTALAL BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871732
|
|
MR JUNTALAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-003-003/29045
(DEBAGAM)
|
2430008003NRG24120920230637610
|
13/09/2023
|
HEMLAL KALAR
|
2430008003WL030671
|
HEMLAL KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272871742
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|