|
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-30-008-004-002/34825
(GANJAPARA)
|
2430008000NRG24181120230792644
|
20/11/2023
|
NILIMA HALDAR
|
2430008WL057604
|
NILIMA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287430
|
|
MRS NILIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34836
(GANJAPARA)
|
2430008000NRG24181120230792646
|
20/11/2023
|
MALABATI PAUL
|
2430008WL057604
|
MALABATI PAUL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287428
|
|
MRS MALABATI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34844
(GANJAPARA)
|
2430008000NRG24181120230792649
|
20/11/2023
|
KESHAB RAY
|
2430008WL057604
|
KESHAB RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287424
|
|
MR KESHAB RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-003/33507
(GANJAPARA)
|
2430008000NRG24181120230792651
|
20/11/2023
|
NIRAPADA SARDAR
|
2430008WL057604
|
NIRAPADA SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287432
|
|
MR NIRA PADA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-003/33509
(GANJAPARA)
|
2430008000NRG24181120230792654
|
20/11/2023
|
DEBABRATA MANDAL
|
2430008WL057604
|
DEBABRATA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287425
|
|
MR DEBABRATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-003/33509
(GANJAPARA)
|
2430008000NRG24181120230792655
|
20/11/2023
|
SUBAL BISWAS
|
2430008WL057604
|
SUBAL BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287433
|
|
SUBAL BISWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34836
(GANJAPARA)
|
2430008000NRG24181120230792645
|
20/11/2023
|
GOURPADA PAUL
|
2430008WL057604
|
GOURPADA PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287427
|
|
Mr. GOURPADA PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-004-002/34837
(GANJAPARA)
|
2430008000NRG24181120230792647
|
20/11/2023
|
PABITRA PAUL
|
2430008WL057604
|
PABITRA PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287429
|
|
MR PABITRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-002/34844
(GANJAPARA)
|
2430008000NRG24181120230792648
|
20/11/2023
|
KRISHNA RAY
|
2430008WL057604
|
KRISHNA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287426
|
|
Mr. KRISHNA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-004-002/34847
(GANJAPARA)
|
2430008000NRG24181120230792650
|
20/11/2023
|
JAGADISH BISWAS
|
2430008WL057604
|
JAGADISH BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287431
|
|
JAGADISH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|