|
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
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z160520230130158
|
16/05/2023
|
KALPANA DEVI
|
3415039WL005426
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24Z160520230130160
|
16/05/2023
|
NARAYAN MANDAL
|
3415039WL005426
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/80
(Raha)
|
3415039000NRG24Z160520230130172
|
16/05/2023
|
sakhichand mandal
|
3415039WL005426
|
sakhichand mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SAKICHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z160520230130157
|
16/05/2023
|
UDESH MANDAL
|
3415039WL005426
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/133
(Raha)
|
3415039000NRG24Z160520230130159
|
16/05/2023
|
Manoj Mandal
|
3415039WL005426
|
Manoj Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24Z160520230130161
|
16/05/2023
|
BHARAT MANDAL
|
3415039WL005426
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24Z160520230130162
|
16/05/2023
|
BALDEV MANDAL
|
3415039WL005426
|
BALDEV MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24Z160520230130163
|
16/05/2023
|
PRADIP MANDAL
|
3415039WL005426
|
PRADIP MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24Z160520230130164
|
16/05/2023
|
KULDEEP MANDAL
|
3415039WL005426
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/287
(Raha)
|
3415039000NRG24Z160520230130165
|
16/05/2023
|
SADANAND SINGH
|
3415039WL005426
|
SADANAND SINGH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24Z160520230130167
|
16/05/2023
|
SONI DEVI
|
3415039WL005426
|
SONI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24Z160520230130168
|
16/05/2023
|
SUNIL MANDAL
|
3415039WL005426
|
SUNIL MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/4
(Raha)
|
3415039000NRG24Z160520230130169
|
16/05/2023
|
MINTU MANDAL
|
3415039WL005426
|
MINTU MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mintu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/80
(Raha)
|
3415039000NRG24Z160520230130173
|
16/05/2023
|
Usha Devi
|
3415039WL005426
|
Usha Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/9
(Raha)
|
3415039000NRG24Z160520230130174
|
16/05/2023
|
BIKAS KUMAR
|
3415039WL005426
|
BIKAS KUMAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-046-028-001/291
(Raha)
|
3415039000NRG24Z160520230130175
|
16/05/2023
|
Sikandar Mandal
|
3415039WL005426
|
Sikandar Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24Z160520230130170
|
16/05/2023
|
ASHOK KUMAR MANDAL
|
3415039WL005426
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|