|
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-30-008-016-001/1829
(KURABEDA)
|
2430008016NRG24251220230954346
|
26/12/2023
|
TULASIBAI HARIJAN
|
2430008016WL069350
|
TULASIBAI HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549069637
|
|
MRS TULASI BAI HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-008/2196
(KURABEDA)
|
2430008016NRG24251220230953557
|
26/12/2023
|
NARYAN BANIK
|
2430008016WL069252
|
NARYAN BANIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069641
|
|
MR NARAYAN BANIK
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-008/2206
(KURABEDA)
|
2430008016NRG24251220230954235
|
26/12/2023
|
KUNTI DHURUA
|
2430008016WL069305
|
KUNTI DHURUA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069635
|
|
MRS KUNTI DHURUA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-008/2220
(KURABEDA)
|
2430008016NRG24251220230954242
|
26/12/2023
|
BISWAJIT MANDAL
|
2430008016WL069311
|
BISWAJIT MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069642
|
|
SHRI BISWAJIT MANDAL
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-016-008/2303
(KURABEDA)
|
2430008016NRG24251220230953577
|
26/12/2023
|
rakhi bisaws
|
2430008016WL069262
|
rakhi bisaws
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069636
|
|
MISS RAKHI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/2187
(KURABEDA)
|
2430008016NRG24251220230954240
|
26/12/2023
|
SHYAMALI SAHA
|
2430008016WL069309
|
SHYAMALI SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069639
|
|
SHYAMALI SAHA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/2322
(KURABEDA)
|
2430008016NRG24251220230954247
|
26/12/2023
|
KALPANA SAHA
|
2430008016WL069316
|
KALPANA SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069638
|
|
KALPANA SAHA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-016-008/34486
(KURABEDA)
|
2430008016NRG24251220230953568
|
26/12/2023
|
ANIMA MANDAL
|
2430008016WL069257
|
ANIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549069640
|
|
ANIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|