|
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
|
RAGHUNATHPUR
|
OR-19-002-002-004/2140
(BIDYADHARPUR)
|
2419002000NRG24140620230147589
|
14/06/2023
|
AMITA DAS
|
2419002WL004646
|
AMITA DAS
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253900
|
|
MRS AMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-004/2090
(BIDYADHARPUR)
|
2419002000NRG24140620230147584
|
14/06/2023
|
BHARATI DAS
|
2419002WL004646
|
BHARATI DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253899
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-004/2126
(BIDYADHARPUR)
|
2419002000NRG24140620230147586
|
14/06/2023
|
RAJKISHOR NAYAK
|
2419002WL004646
|
RAJKISHOR NAYAK
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253904
|
|
MR RAJKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-004/2140
(BIDYADHARPUR)
|
2419002000NRG24140620230147588
|
14/06/2023
|
PRAMILA DAS
|
2419002WL004646
|
PRAMILA DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253909
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-004/24143
(BIDYADHARPUR)
|
2419002000NRG24140620230147590
|
14/06/2023
|
NILAMANI DAS
|
2419002WL004646
|
NILAMANI DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253910
|
|
MRS NILAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-004/24145
(BIDYADHARPUR)
|
2419002000NRG24140620230147593
|
14/06/2023
|
UTTAM DAS
|
2419002WL004646
|
UTTAM DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253912
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-004/24151
(BIDYADHARPUR)
|
2419002000NRG24140620230147596
|
14/06/2023
|
NIRANJAN DAS
|
2419002WL004646
|
NIRANJAN DAS
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618253911
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-004/242742
(BIDYADHARPUR)
|
2419002000NRG24140620230147598
|
14/06/2023
|
TAPAS DAS
|
2419002WL004646
|
TAPAS DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253903
|
|
MR TAPAS DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-002-004/242820
(BIDYADHARPUR)
|
2419002000NRG24140620230147602
|
14/06/2023
|
MANASI DAS
|
2419002WL004646
|
MANASI DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253902
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-002-004/242820
(BIDYADHARPUR)
|
2419002000NRG24140620230147603
|
14/06/2023
|
PRADIPTA DAS
|
2419002WL004646
|
PRADIPTA DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253906
|
|
MR PRADIPTA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-002-004/242821
(BIDYADHARPUR)
|
2419002000NRG24140620230147605
|
14/06/2023
|
RATIKANTA DAS
|
2419002WL004646
|
RATIKANTA DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253901
|
|
RATIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-002-004/242822
(BIDYADHARPUR)
|
2419002000NRG24140620230147607
|
14/06/2023
|
MADHUSMITA DAS
|
2419002WL004646
|
MADHUSMITA DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253905
|
|
MRS MADHUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-002-004/242821
(BIDYADHARPUR)
|
2419002000NRG24140620230147604
|
14/06/2023
|
SURYAKANTA DAS
|
2419002WL004646
|
SURYAKANTA DAS
|
00415
|
SBIN0012044
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253898
|
|
MR SURYAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-002-004/242822
(BIDYADHARPUR)
|
2419002000NRG24140620230147606
|
14/06/2023
|
NIRMAL KUMAR DAS
|
2419002WL004646
|
NIRMAL KUMAR DAS
|
00415
|
SBIN0012044
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253897
|
|
MR NIRMAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-002-004/242774
(BIDYADHARPUR)
|
2419002000NRG24140620230147600
|
14/06/2023
|
PRASANTA KUMAR DAS
|
2419002WL004646
|
PRASANTA KUMAR DAS
|
00462
|
UCBA0001774
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618253896
|
|
PRASANTA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-002-004/2090
(BIDYADHARPUR)
|
2419002000NRG24140620230147585
|
14/06/2023
|
BINDU BHOI
|
2419002WL004646
|
BINDU BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253908
|
|
BINDU BHOI
|
INDUSIND BANK(607189)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-002-004/24145
(BIDYADHARPUR)
|
2419002000NRG24140620230147595
|
14/06/2023
|
MITA DAS
|
2419002WL004646
|
MITA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618253907
|
|
MRS MITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|