|
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-30-008-005-002/15422
(GONA)
|
2430008005NRG24180920230655184
|
21/09/2023
|
ALOK BAR
|
2430008WL034494
|
ALOK BAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281305768
|
|
MR ALOK BAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/15507
(GONA)
|
2430008005NRG24180920230655187
|
21/09/2023
|
ANIMA HALDAR
|
2430008WL034494
|
ANIMA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281305767
|
|
Mr. ANIMA HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-005-002/15510
(GONA)
|
2430008005NRG24180920230655189
|
21/09/2023
|
BHARATI BALA
|
2430008WL034494
|
BHARATI BALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281305774
|
|
MRS BHARATI BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-005-002/15510
(GONA)
|
2430008005NRG24180920230655190
|
21/09/2023
|
BIJULI BALA
|
2430008WL034494
|
BIJULI BALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281305766
|
|
MRS BIJULI BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-005-002/344444
(GONA)
|
2430008005NRG24180920230655192
|
21/09/2023
|
PRABHATI RAY
|
2430008WL034494
|
PRABHATI RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281305769
|
|
PRABHATI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-002/344444
(GONA)
|
2430008005NRG24180920230655191
|
21/09/2023
|
SIBUPADA RAY
|
2430008WL034494
|
SIBUPADA RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281305775
|
|
MR SIBUPAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-005-002/15309
(GONA)
|
2430008005NRG24180920230655183
|
21/09/2023
|
SUSANT SARKAR
|
2430008WL034494
|
SUSANT SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281305772
|
|
Mr. SUSANT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-005-002/15422
(GONA)
|
2430008005NRG24180920230655185
|
21/09/2023
|
KAKULI BAR
|
2430008WL034494
|
KAKULI BAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281305770
|
|
Mrs. KAKULI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-005-002/15437
(GONA)
|
2430008005NRG24180920230655186
|
21/09/2023
|
NITYANANDA GOLDAR
|
2430008WL034494
|
NITYANANDA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281305773
|
|
Mr. NITYANANDA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-005-002/15510
(GONA)
|
2430008005NRG24180920230655188
|
21/09/2023
|
JYOTISH BALA
|
2430008WL034494
|
JYOTISH BALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281305771
|
|
Mr. JYOTISH BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|