|
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-30-008-008-001/11475
(JALANGAPARA)
|
2430008008NRG24081120230767304
|
08/11/2023
|
SANTASH MANDAL
|
2430008008WL054410
|
SANTASH MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569455
|
|
MR SANTOS MANDAL
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11630
(JALANGAPARA)
|
2430008008NRG24081120230767308
|
08/11/2023
|
MANIKARANI MISTRY
|
2430008008WL054413
|
MANIKARANI MISTRY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569456
|
|
MRS MANIKARANI MISTRI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11790
(JALANGAPARA)
|
2430008008NRG24081120230767303
|
08/11/2023
|
BASANTI MANDAL
|
2430008008WL054409
|
BASANTI MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569451
|
|
MISS BASANTI MANDAL
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24081120230767331
|
08/11/2023
|
MAKHAM SANA
|
2430008008WL054421
|
MAKHAM SANA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569450
|
|
MR MAKHAM SANA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24081120230767329
|
08/11/2023
|
RADHAMANI
|
2430008008WL054421
|
RADHAMANI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569452
|
|
SHRI MADAN SANA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11988
(JALANGAPARA)
|
2430008008NRG24081120230767328
|
08/11/2023
|
SUDHIR
|
2430008008WL054421
|
SUDHIR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569458
|
|
MR SUDHIR SANA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/43473
(JALANGAPARA)
|
2430008008NRG24081120230767327
|
08/11/2023
|
SAMARI GOND
|
2430008008WL054420
|
SAMARI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569453
|
|
MS SAMARI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12370
(JALANGAPARA)
|
2430008008NRG24071120230766349
|
08/11/2023
|
RINA MALLICK
|
2430008008WL054309
|
RINA MALLICK
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569457
|
|
MRS RINA MALLICK
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12788
(JALANGAPARA)
|
2430008008NRG24071120230766344
|
08/11/2023
|
ANUPA
|
2430008008WL054306
|
ANUPA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569460
|
|
MRS ANUPA BISWASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12350
(JALANGAPARA)
|
2430008008NRG24071120230766341
|
08/11/2023
|
SANJIT SHARMA
|
2430008008WL054304
|
SANJIT SHARMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569459
|
|
SANJIT SHARMA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/43486
(JALANGAPARA)
|
2430008008NRG24071120230766352
|
08/11/2023
|
Shyamal Sarkar
|
2430008008WL054311
|
Shyamal Sarkar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973569454
|
|
Shyamal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|