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
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103640
|
06/05/2023
|
MRUTYUMJAY MITRA
|
2430004020WL002425
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658216
|
|
MRUTYUMJAY MITRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103639
|
06/05/2023
|
MRUTYUMJAY MITRA
|
2430004020WL002425
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658215
|
|
MRUTYUMJAY MITRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103638
|
06/05/2023
|
MRUTYUMJAY MITRA
|
2430004020WL002425
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658219
|
|
MRUTYUMJAY MITRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103637
|
06/05/2023
|
MRUTYUMJAY MITRA
|
2430004020WL002425
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658217
|
|
MRUTYUMJAY MITRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-001/31422 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103681
|
06/05/2023
|
Abhijit Shil
|
2430004020WL002425
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658220
|
|
Abhijit Shil
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-001/31422 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103680
|
06/05/2023
|
Abhijit Shil
|
2430004020WL002425
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658221
|
|
Abhijit Shil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31266 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103657
|
06/05/2023
|
HARIBALA SARDAR
|
2430004020WL002425
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658228
|
|
MR HARIBALA SARDAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-001/31427 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103693
|
06/05/2023
|
Mohan Barai
|
2430004020WL002425
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658233
|
|
MR MOHAN BARAI
|
()
|
9
|
JHORIGAM
|
OR-30-004-020-001/31427 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103691
|
06/05/2023
|
Mohan Barai
|
2430004020WL002425
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658218
|
|
MR MOHAN BARAI
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-001/31437 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103699
|
06/05/2023
|
BIPLAB MANDAL
|
2430004020WL002425
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658234
|
|
MR BIPLAB MANDAL
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-001/31437 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103697
|
06/05/2023
|
BIPLAB MANDAL
|
2430004020WL002425
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658235
|
|
MR BIPLAB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103668
|
06/05/2023
|
BINOD MANDAL
|
2430004020WL002425
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658229
|
|
MR BINOD MANDAL
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103667
|
06/05/2023
|
BINOD MANDAL
|
2430004020WL002425
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658230
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20187 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103523
|
06/05/2023
|
SABITA MAHAJAN
|
2430004020WL002425
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658223
|
|
SABITA MAHAJAN
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-001/20187 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103521
|
06/05/2023
|
SABITA MAHAJAN
|
2430004020WL002425
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658222
|
|
SABITA MAHAJAN
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103533
|
06/05/2023
|
PUSPARANI DAS
|
2430004020WL002425
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658237
|
|
PUSPARANI DAS
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103531
|
06/05/2023
|
PUSPARANI DAS
|
2430004020WL002425
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658236
|
|
PUSPARANI DAS
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-001/30838 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103594
|
06/05/2023
|
SURAJ MANDAL
|
2430004020WL002425
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658238
|
|
SURAJ MANDAL
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-001/30838 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103592
|
06/05/2023
|
SURAJ MANDAL
|
2430004020WL002425
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658239
|
|
SURAJ MANDAL
|
()
|
20
|
JHORIGAM
|
OR-30-004-020-001/30971 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103605
|
06/05/2023
|
Harinarayan Sarakar
|
2430004020WL002425
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658225
|
|
Harinarayan Sarakar
|
()
|
21
|
JHORIGAM
|
OR-30-004-020-001/30971 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103603
|
06/05/2023
|
Harinarayan Sarakar
|
2430004020WL002425
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658224
|
|
Harinarayan Sarakar
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103630
|
06/05/2023
|
Raju Mandal
|
2430004020WL002425
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658246
|
|
Raju Mandal
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103629
|
06/05/2023
|
Raju Mandal
|
2430004020WL002425
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658243
|
|
Raju Mandal
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-001/31231 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103632
|
06/05/2023
|
SIBANI BISWAS
|
2430004020WL002425
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658226
|
|
SIBANI BISWAS
|
()
|
25
|
JHORIGAM
|
OR-30-004-020-001/31231 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103631
|
06/05/2023
|
SIBANI BISWAS
|
2430004020WL002425
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658227
|
|
SIBANI BISWAS
|
()
|
26
|
JHORIGAM
|
OR-30-004-020-001/31252 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103647
|
06/05/2023
|
SIULI HALDAR
|
2430004020WL002425
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658242
|
|
SIULI HALDAR
|
()
|
27
|
JHORIGAM
|
OR-30-004-020-001/31253 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103651
|
06/05/2023
|
APURNA RAY
|
2430004020WL002425
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494658240
|
Account closed
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31253 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103649
|
06/05/2023
|
APURNA RAY
|
2430004020WL002425
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494658241
|
Account closed
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31282 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103665
|
06/05/2023
|
NIBEDITA MANDAL
|
2430004020WL002425
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658232
|
|
NIBEDITA MANDAL
|
()
|
30
|
JHORIGAM
|
OR-30-004-020-001/31282 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103663
|
06/05/2023
|
NIBEDITA MANDAL
|
2430004020WL002425
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658231
|
|
NIBEDITA MANDAL
|
()
|
31
|
JHORIGAM
|
OR-30-004-020-001/31423 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103685
|
06/05/2023
|
MANIKA SHIL
|
2430004020WL002425
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658245
|
|
MANIKA SHIL
|
()
|
32
|
JHORIGAM
|
OR-30-004-020-001/31423 (RATAKHANDIGUDA)
|
2430004020NRG24060520230103683
|
06/05/2023
|
MANIKA SHIL
|
2430004020WL002425
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494658244
|
|
MANIKA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|