|
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-30-008-010-001/16930
(KACHARAPARA)
|
2430008010NRG24170820230562224
|
18/08/2023
|
GHASU KALAR
|
2430008010WL016264
|
GHASU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869502
|
|
SHRI GHASU KALARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16957
(KACHARAPARA)
|
2430008010NRG24170820230562226
|
18/08/2023
|
RAINU GOND
|
2430008010WL016264
|
RAINU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869504
|
|
MR RAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16961
(KACHARAPARA)
|
2430008010NRG24170820230562227
|
18/08/2023
|
GANESH KALAR
|
2430008010WL016264
|
GANESH KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869506
|
|
SHRI GANESH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17000
(KACHARAPARA)
|
2430008010NRG24170820230562228
|
18/08/2023
|
BAIDYANATH KALAR
|
2430008010WL016264
|
BAIDYANATH KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869511
|
|
SHRI BAIDYANATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24170820230562229
|
18/08/2023
|
SAMARATH KOLLAR
|
2430008010WL016264
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869507
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17029
(KACHARAPARA)
|
2430008010NRG24170820230562230
|
18/08/2023
|
MALATI KALAR
|
2430008010WL016264
|
MALATI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869510
|
|
MRS MALATI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24170820230562231
|
18/08/2023
|
BASU KALAR
|
2430008010WL016264
|
BASU KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973869508
|
|
SHRI BASU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24170820230562233
|
18/08/2023
|
ARAKHITA PUJARI
|
2430008010WL016264
|
ARAKHITA PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869503
|
|
MR ARAKHITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17172
(KACHARAPARA)
|
2430008010NRG24170820230562234
|
18/08/2023
|
SAGARAM KOLLAR
|
2430008010WL016264
|
SAGARAM KOLLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869512
|
|
SHRI SAGARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17175
(KACHARAPARA)
|
2430008010NRG24170820230562235
|
18/08/2023
|
JAHARLAL KALAR
|
2430008010WL016264
|
JAHARLAL KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869505
|
|
SHRI JAHARLAL KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17569
(KACHARAPARA)
|
2430008010NRG24170820230562237
|
18/08/2023
|
SHYAMLAL PUJARI
|
2430008010WL016264
|
SHYAMLAL PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973869509
|
|
SHRI SHYAMLAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|