|
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-30-008-004-002/34841
(GANJAPARA)
|
2430008004NRG24071120230766213
|
08/11/2023
|
DEBABRATA PAUL
|
2430008004WL054263
|
DEBABRATA PAUL
|
00168
|
ICIC0003262
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147689
|
|
DEBABRATA PAUL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34803
(GANJAPARA)
|
2430008004NRG24071120230766206
|
08/11/2023
|
BIKASH MAJHI
|
2430008004WL054263
|
BIKASH MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147699
|
|
SHRI BIKASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34805
(GANJAPARA)
|
2430008004NRG24071120230766207
|
08/11/2023
|
BHAGARANJAN BISWAS
|
2430008004WL054263
|
BHAGARANJAN BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147693
|
|
BHAGARANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/34805
(GANJAPARA)
|
2430008004NRG24071120230766208
|
08/11/2023
|
PURNIMA RANI BISWAS
|
2430008004WL054263
|
PURNIMA RANI BISWAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973147694
|
|
MRS PURNIMA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/34808
(GANJAPARA)
|
2430008004NRG24071120230766210
|
08/11/2023
|
LALITA SARKAR
|
2430008004WL054263
|
LALITA SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147701
|
|
MRS LALITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34813
(GANJAPARA)
|
2430008004NRG24071120230766212
|
08/11/2023
|
ALOK KHARATI
|
2430008004WL054263
|
ALOK KHARATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973147700
|
|
MR ALOK KHARATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34830
(GANJAPARA)
|
2430008004NRG24071120230766196
|
08/11/2023
|
SUBHAM OJHA
|
2430008004WL054262
|
SUBHAM OJHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147695
|
|
SUBHAM OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIGHAR
|
OR-30-008-004-002/34831
(GANJAPARA)
|
2430008004NRG24071120230766198
|
08/11/2023
|
SENEHA BARAI
|
2430008004WL054262
|
SENEHA BARAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147692
|
|
MRS SNEHA BAROI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-002/34864
(GANJAPARA)
|
2430008004NRG24071120230766199
|
08/11/2023
|
PRABIN ADHIKARI
|
2430008004WL054262
|
PRABIN ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147702
|
|
MR PARBIN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-002/34864
(GANJAPARA)
|
2430008004NRG24071120230766200
|
08/11/2023
|
SABITRI ADHIKARI
|
2430008004WL054262
|
SABITRI ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147691
|
|
MRS SABITRI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-002/34879
(GANJAPARA)
|
2430008004NRG24071120230766201
|
08/11/2023
|
SUDHIR ROY
|
2430008004WL054262
|
SUDHIR ROY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147688
|
|
MR SUDHIR ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-002/34893
(GANJAPARA)
|
2430008004NRG24071120230766203
|
08/11/2023
|
RATHNA DAS
|
2430008004WL054262
|
RATHNA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147703
|
|
MRS RATNA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-002/34893
(GANJAPARA)
|
2430008004NRG24071120230766204
|
08/11/2023
|
UTPAL RAY
|
2430008004WL054262
|
UTPAL RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147690
|
|
MR UTPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-002/34938
(GANJAPARA)
|
2430008004NRG24071120230766205
|
08/11/2023
|
GANCHI GOND
|
2430008004WL054262
|
GANCHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147704
|
|
MRS GANCHI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-004-002/34808
(GANJAPARA)
|
2430008004NRG24071120230766209
|
08/11/2023
|
RABIN SARKAR
|
2430008004WL054263
|
RABIN SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973147696
|
|
Mr. RABIN SARKAR S/O ABHIMANYU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-004-002/34831
(GANJAPARA)
|
2430008004NRG24071120230766197
|
08/11/2023
|
ANUP BARAI
|
2430008004WL054262
|
ANUP BARAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973147698
|
|
Mr. ANUP BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-004-002/34890
(GANJAPARA)
|
2430008004NRG24071120230766214
|
08/11/2023
|
ASHIM RAY
|
2430008004WL054263
|
ASHIM RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973147697
|
|
Asim Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|