|
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-30-008-008-001/11639
(JALANGAPARA)
|
2430008008NRG24060920230614338
|
08/09/2023
|
SOVARANI
|
2430008008WL024152
|
SOVARANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253447809
|
|
Mrs. SOVA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11648
(JALANGAPARA)
|
2430008008NRG24060920230614342
|
08/09/2023
|
rajendra gond
|
2430008008WL024155
|
rajendra gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253447805
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11689
(JALANGAPARA)
|
2430008008NRG24080920230619958
|
08/09/2023
|
SIBPADA
|
2430008008WL025624
|
SIBPADA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253447812
|
|
SIBAPAD MANDAL
|
ICICI BANK LTD(508534)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11785
(JALANGAPARA)
|
2430008008NRG24060920230614334
|
08/09/2023
|
RINARANI
|
2430008008WL024150
|
RINARANI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253447804
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11810
(JALANGAPARA)
|
2430008008NRG24080920230620022
|
08/09/2023
|
SUKMAN GOND
|
2430008008WL025657
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7253447803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11832
(JALANGAPARA)
|
2430008008NRG24060920230614335
|
08/09/2023
|
PARUL HALDAR
|
2430008008WL024150
|
PARUL HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253447810
|
|
MS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24080920230619993
|
08/09/2023
|
SANKARI BISWAS
|
2430008008WL025645
|
SANKARI BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253447806
|
|
MS SANKARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/12042
(JALANGAPARA)
|
2430008008NRG24060920230614341
|
08/09/2023
|
DILIP MANDAL
|
2430008008WL024154
|
DILIP MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253447807
|
|
DILIP . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/34405
(JALANGAPARA)
|
2430008008NRG24060920230614339
|
08/09/2023
|
SINRAP MADHABI
|
2430008008WL024152
|
SINRAP MADHABI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253447808
|
|
MISS SINGRAP MADHABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/34387
(JALANGAPARA)
|
2430008008NRG24060920230614340
|
08/09/2023
|
Ajit
|
2430008008WL024153
|
Ajit
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253447811
|
|
MR AJIT GOLDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|