|
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
|
BASANTRAY
|
JH-15-039-028-001/109
(Raha)
|
3415039000NRG24Z240620230362966
|
24/06/2023
|
Chaniya Devi
|
3415039WL017134
|
Chaniya Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/109
(Raha)
|
3415039000NRG24Z240620230362965
|
24/06/2023
|
Yadu Mandal
|
3415039WL017134
|
Yadu Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z240620230362925
|
24/06/2023
|
KALPANA DEVI
|
3415039WL017133
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z240620230362927
|
24/06/2023
|
KALPANA DEVI
|
3415039WL017133
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24Z240620230362930
|
24/06/2023
|
NARAYAN MANDAL
|
3415039WL017133
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24Z240620230362931
|
24/06/2023
|
NARAYAN MANDAL
|
3415039WL017133
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/42
(Raha)
|
3415039000NRG24Z240620230362973
|
24/06/2023
|
CHADU MANDAL
|
3415039WL017134
|
CHADU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR CHHATHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24Z240620230362985
|
24/06/2023
|
Punam Devi
|
3415039WL017135
|
Punam Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/786
(Raha)
|
3415039000NRG24Z240620230362945
|
24/06/2023
|
NASILA KHATOON
|
3415039WL017133
|
NASILA KHATOON
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS NASILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24Z240620230362979
|
24/06/2023
|
AMRESH KUMAR
|
3415039WL017134
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24Z240620230362964
|
24/06/2023
|
PANCHANAND MANDAL
|
3415039WL017134
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z240620230362924
|
24/06/2023
|
UDESH MANDAL
|
3415039WL017133
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24Z240620230362926
|
24/06/2023
|
UDESH MANDAL
|
3415039WL017133
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/143
(Raha)
|
3415039000NRG24Z240620230362928
|
24/06/2023
|
Archana Devi
|
3415039WL017133
|
Archana Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-001/143
(Raha)
|
3415039000NRG24Z240620230362929
|
24/06/2023
|
Archana Devi
|
3415039WL017133
|
Archana Devi
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24Z240620230362968
|
24/06/2023
|
Jayaram Mandal
|
3415039WL017134
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24Z240620230362969
|
24/06/2023
|
Mousam Devi
|
3415039WL017134
|
Mousam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MOUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24Z240620230362983
|
24/06/2023
|
Bebi Devi
|
3415039WL017135
|
Bebi Devi
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24Z240620230362932
|
24/06/2023
|
Rànjeet Mandal
|
3415039WL017133
|
Rànjeet Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24Z240620230362933
|
24/06/2023
|
Rànjeet Mandal
|
3415039WL017133
|
Rànjeet Mandal
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24Z240620230362971
|
24/06/2023
|
Raghunandan Mandal
|
3415039WL017134
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24Z240620230362934
|
24/06/2023
|
BHARAT MANDAL
|
3415039WL017133
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24Z240620230362935
|
24/06/2023
|
BHARAT MANDAL
|
3415039WL017133
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24Z240620230362936
|
24/06/2023
|
KULDEEP MANDAL
|
3415039WL017133
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24Z240620230362937
|
24/06/2023
|
KULDEEP MANDAL
|
3415039WL017133
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24Z240620230362972
|
24/06/2023
|
Pavan Kumar
|
3415039WL017134
|
Pavan Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24Z240620230362938
|
24/06/2023
|
SONI DEVI
|
3415039WL017133
|
SONI DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24Z240620230362939
|
24/06/2023
|
SONI DEVI
|
3415039WL017133
|
SONI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-001/4
(Raha)
|
3415039000NRG24Z240620230362940
|
24/06/2023
|
MINTU MANDAL
|
3415039WL017133
|
MINTU MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mintu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-028-001/4
(Raha)
|
3415039000NRG24Z240620230362941
|
24/06/2023
|
MINTU MANDAL
|
3415039WL017133
|
MINTU MANDAL
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mintu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24Z240620230362974
|
24/06/2023
|
MAHESH MANDAL
|
3415039WL017134
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24Z240620230362988
|
24/06/2023
|
Yashoda Devi
|
3415039WL017136
|
Yashoda Devi
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-001/93
(Raha)
|
3415039000NRG24Z240620230362975
|
24/06/2023
|
PINKI KUMARI
|
3415039WL017134
|
PINKI KUMARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-002/352
(Raha)
|
3415039000NRG24Z240620230362976
|
24/06/2023
|
SHAMIN ANSARI
|
3415039WL017134
|
SHAMIN ANSARI
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SHAMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-002/771
(Raha)
|
3415039000NRG24Z240620230362984
|
24/06/2023
|
Kavita Devi
|
3415039WL017135
|
Kavita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-003/83
(Raha)
|
3415039000NRG24Z240620230362977
|
24/06/2023
|
DINESH RAVIDAS
|
3415039WL017134
|
DINESH RAVIDAS
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24Z240620230362978
|
24/06/2023
|
NIRAJ MANDAL
|
3415039WL017134
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-028-002/558
(Raha)
|
3415039000NRG24Z240620230362989
|
24/06/2023
|
Archana Bharati
|
3415039WL017136
|
Archana Bharati
|
00415
|
SBIN0017159
|
143
|
143
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ARCHNA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24Z240620230362942
|
24/06/2023
|
ASHOK KUMAR MANDAL
|
3415039WL017133
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BASANTRAY
|
JH-15-039-028-001/46
(Raha)
|
3415039000NRG24Z240620230362943
|
24/06/2023
|
ASHOK KUMAR MANDAL
|
3415039WL017133
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
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|
S14176500
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|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5543
|
5543
|
|
|
|
|
|
|
|