|
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-30-008-008-001/11265
(JALANGAPARA)
|
2430008008NRG24110920230631129
|
12/09/2023
|
BUDHIARIN GOND
|
2430008008WL028924
|
BUDHIARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272379711
|
|
MRS BUDIARIN GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11631
(JALANGAPARA)
|
2430008008NRG24110920230629008
|
12/09/2023
|
PARUL SARKAR
|
2430008008WL028323
|
PARUL SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272379719
|
|
MS PARUL SARKAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24110920230628885
|
12/09/2023
|
RADHAMANI
|
2430008008WL028314
|
RADHAMANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272379716
|
|
SHRI MADAN SANA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24110920230628884
|
12/09/2023
|
SUDHIR
|
2430008008WL028314
|
SUDHIR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272379712
|
|
MR SUDHIR SANA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12280
(JALANGAPARA)
|
2430008008NRG24110920230629466
|
12/09/2023
|
MINARANI GAIN
|
2430008008WL028426
|
MINARANI GAIN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272379718
|
|
MRS MINARANI GAIN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12398
(JALANGAPARA)
|
2430008008NRG24110920230629488
|
12/09/2023
|
SUSANTA ADHIKARI
|
2430008008WL028443
|
SUSANTA ADHIKARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272379710
|
|
MR SUSHANTA ADHIKARI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12507
(JALANGAPARA)
|
2430008008NRG24110920230629493
|
12/09/2023
|
BIPUL SHARMA
|
2430008008WL028446
|
BIPUL SHARMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272379714
|
|
SHRI BIPUL SHARMA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12507
(JALANGAPARA)
|
2430008008NRG24110920230629491
|
12/09/2023
|
SANKAR SHARMA
|
2430008008WL028446
|
SANKAR SHARMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272379715
|
|
SHRI SANKAR SHARMA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12793
(JALANGAPARA)
|
2430008008NRG24110920230629324
|
12/09/2023
|
BAKULI BAIDYA
|
2430008008WL028387
|
BAKULI BAIDYA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272379713
|
|
MRS MUKULI BAIDYA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12816
(JALANGAPARA)
|
2430008008NRG24110920230631027
|
12/09/2023
|
RAJU MANDAL
|
2430008008WL028877
|
RAJU MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272379717
|
|
MR RAJU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11779
(JALANGAPARA)
|
2430008008NRG24110920230628723
|
12/09/2023
|
GEDO GOND
|
2430008008WL028286
|
GEDO GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272379720
|
|
GEDO GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|