|
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-30-008-004-003/33575
(GANJAPARA)
|
2430008004NRG24170720230460558
|
20/07/2023
|
SULEKHA HALDAR
|
2430008004WL011459
|
SULEKHA HALDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576363
|
|
SULEKHA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-004-003/45658
(GANJAPARA)
|
2430008004NRG24170720230460568
|
20/07/2023
|
JUTHIKA MALLICK
|
2430008004WL011459
|
JUTHIKA MALLICK
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576362
|
|
JUTHIKA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIGHAR
|
OR-30-008-004-005/33523
(GANJAPARA)
|
2430008004NRG24170720230460570
|
20/07/2023
|
BINADINI SARKAR
|
2430008004WL011459
|
BINADINI SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576359
|
|
BINODINI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-004-005/33523
(GANJAPARA)
|
2430008004NRG24170720230460572
|
20/07/2023
|
SURAVI SARKAR
|
2430008004WL011459
|
SURAVI SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576361
|
|
MS SURABHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-005/33561
(GANJAPARA)
|
2430008004NRG24170720230460575
|
20/07/2023
|
NAMITA MANDAL
|
2430008004WL011459
|
NAMITA MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576360
|
|
NAMITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-004-005/33563
(GANJAPARA)
|
2430008004NRG24170720230460577
|
20/07/2023
|
GURUPADA MANDAL
|
2430008004WL011459
|
GURUPADA MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576352
|
|
GURUPAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-004-003/33556
(GANJAPARA)
|
2430008004NRG24170720230460557
|
20/07/2023
|
TRUSHNA TAPALI
|
2430008004WL011459
|
TRUSHNA TAPALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576364
|
|
MRS TRUSHNA TAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-004-003/33575
(GANJAPARA)
|
2430008004NRG24170720230460559
|
20/07/2023
|
RASHMITA SIKDAR
|
2430008004WL011459
|
RASHMITA SIKDAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576355
|
|
Miss. RASMITA SIKDAR [FE] D/O RABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-004-003/34929
(GANJAPARA)
|
2430008004NRG24170720230460562
|
20/07/2023
|
SABITA BISWAS
|
2430008004WL011459
|
SABITA BISWAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576356
|
|
SABITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIGHAR
|
OR-30-008-004-003/35027
(GANJAPARA)
|
2430008004NRG24170720230460565
|
20/07/2023
|
MITHUN NANDI
|
2430008004WL011459
|
MITHUN NANDI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576358
|
|
SHRI MITHUN NANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-003/35027
(GANJAPARA)
|
2430008004NRG24170720230460564
|
20/07/2023
|
SUMITRA NANDI
|
2430008004WL011459
|
SUMITRA NANDI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576357
|
|
Mrs. SUMITRA NANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-004-003/35088
(GANJAPARA)
|
2430008004NRG24170720230460566
|
20/07/2023
|
VIKASH SARKAR
|
2430008004WL011459
|
VIKASH SARKAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576354
|
|
VIKASH SARKAR
|
BANK OF BARODA(606985)
|
|
13
|
RAIGHAR
|
OR-30-008-004-003/45658
(GANJAPARA)
|
2430008004NRG24170720230460569
|
20/07/2023
|
SUSANT MALLICK
|
2430008004WL011459
|
SUSANT MALLICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576353
|
|
SUSANT MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIGHAR
|
OR-30-008-004-005/33523
(GANJAPARA)
|
2430008004NRG24170720230460571
|
20/07/2023
|
JAYDEB SARKAR
|
2430008004WL011459
|
JAYDEB SARKAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962576365
|
|
JAYADEB SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|