|
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-30-008-021-005/3432
(PARUA)
|
2430008021NRG24181020230728307
|
19/10/2023
|
BANANI SIL
|
2430008021WL048231
|
BANANI SIL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171934
|
|
MRS BANANI SIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-005/3582
(PARUA)
|
2430008021NRG24181020230728303
|
19/10/2023
|
BITHIKA CHOUDHRY
|
2430008021WL048227
|
BITHIKA CHOUDHRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171938
|
|
MRS BITHIKA CHUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-005/3595
(PARUA)
|
2430008021NRG24181020230728283
|
19/10/2023
|
CHIRANJIT DAS
|
2430008021WL048222
|
CHIRANJIT DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171933
|
|
MR CHITTYARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-006/3209
(PARUA)
|
2430008021NRG24181020230728304
|
19/10/2023
|
SUSUMA BISWAS
|
2430008021WL048228
|
SUSUMA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265171936
|
|
SUSUMA BISWAS
|
INDUSIND BANK(607189)
|
|
5
|
RAIGHAR
|
OR-30-008-021-006/3388
(PARUA)
|
2430008021NRG24181020230728308
|
19/10/2023
|
BASUDEB KARMAKAR
|
2430008021WL048231
|
BASUDEB KARMAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171937
|
|
SHRI BASUDEB KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-006/3388
(PARUA)
|
2430008021NRG24181020230728309
|
19/10/2023
|
SUJATA DAS
|
2430008021WL048231
|
SUJATA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171935
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-021-014/2434
(PARUA)
|
2430008021NRG24181020230728295
|
19/10/2023
|
PITULA KOSTA
|
2430008021WL048224
|
PITULA KOSTA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265171932
|
|
MRS PITULA KOSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-021-011/2480
(PARUA)
|
2430008021NRG24181020230728260
|
19/10/2023
|
RADHE LAL GOND
|
2430008021WL048217
|
RADHE LAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265171939
|
|
SHRI RADHE LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-021-014/2434
(PARUA)
|
2430008021NRG24181020230728294
|
19/10/2023
|
BUDUSINGH KOSATA
|
2430008021WL048224
|
BUDUSINGH KOSATA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265171931
|
|
BUDUSINGH KOSATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|