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
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030526
|
22/04/2023
|
MRUTYUMJAY MITRA
|
2430004020WL000711
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521066
|
|
MRUTYUMJAY MITRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030525
|
22/04/2023
|
MRUTYUMJAY MITRA
|
2430004020WL000711
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521065
|
|
MRUTYUMJAY MITRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030524
|
22/04/2023
|
MRUTYUMJAY MITRA
|
2430004020WL000711
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521064
|
|
MRUTYUMJAY MITRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-001/31246 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030523
|
22/04/2023
|
MRUTYUMJAY MITRA
|
2430004020WL000711
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521063
|
|
MRUTYUMJAY MITRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-001/31422 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030573
|
22/04/2023
|
Abhijit Shil
|
2430004020WL000711
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521067
|
|
Abhijit Shil
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-001/31422 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030571
|
22/04/2023
|
Abhijit Shil
|
2430004020WL000711
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521068
|
|
Abhijit Shil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31266 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030547
|
22/04/2023
|
HARIBALA SARDAR
|
2430004020WL000711
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521073
|
|
MR HARIBALA SARDAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-001/31266 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030545
|
22/04/2023
|
HARIBALA SARDAR
|
2430004020WL000711
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521074
|
|
MR HARIBALA SARDAR
|
()
|
9
|
JHORIGAM
|
OR-30-004-020-001/31427 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030585
|
22/04/2023
|
Mohan Barai
|
2430004020WL000711
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521069
|
|
MR MOHAN BARAI
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-001/31427 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030583
|
22/04/2023
|
Mohan Barai
|
2430004020WL000711
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521070
|
|
MR MOHAN BARAI
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-001/31437 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030591
|
22/04/2023
|
BIPLAB MANDAL
|
2430004020WL000711
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521072
|
|
MR BIPLAB MANDAL
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-001/31437 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030589
|
22/04/2023
|
BIPLAB MANDAL
|
2430004020WL000711
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521071
|
|
MR BIPLAB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030558
|
22/04/2023
|
BINOD MANDAL
|
2430004020WL000711
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521076
|
|
MR BINOD MANDAL
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030557
|
22/04/2023
|
BINOD MANDAL
|
2430004020WL000711
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521075
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20187 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030497
|
22/04/2023
|
SABITA MAHAJAN
|
2430004020WL000711
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521083
|
|
SABITA MAHAJAN
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-001/20187 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030495
|
22/04/2023
|
SABITA MAHAJAN
|
2430004020WL000711
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521084
|
|
SABITA MAHAJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030508
|
22/04/2023
|
PUSPARANI DAS
|
2430004020WL000711
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521086
|
|
PUSPARANI DAS
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030507
|
22/04/2023
|
PUSPARANI DAS
|
2430004020WL000711
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521085
|
|
PUSPARANI DAS
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030506
|
22/04/2023
|
PUSPARANI DAS
|
2430004020WL000711
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521088
|
|
PUSPARANI DAS
|
()
|
20
|
JHORIGAM
|
OR-30-004-020-001/20211 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030505
|
22/04/2023
|
PUSPARANI DAS
|
2430004020WL000711
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521087
|
|
PUSPARANI DAS
|
()
|
21
|
JHORIGAM
|
OR-30-004-020-001/30838 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030444
|
22/04/2023
|
SURAJ MANDAL
|
2430004020WL000710
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521104
|
|
SURAJ MANDAL
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-001/30838 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030442
|
22/04/2023
|
SURAJ MANDAL
|
2430004020WL000710
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521103
|
|
SURAJ MANDAL
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-001/30971 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030455
|
22/04/2023
|
Harinarayan Sarakar
|
2430004020WL000710
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521078
|
|
Harinarayan Sarakar
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-001/30971 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030453
|
22/04/2023
|
Harinarayan Sarakar
|
2430004020WL000710
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521077
|
|
Harinarayan Sarakar
|
()
|
25
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030516
|
22/04/2023
|
Raju Mandal
|
2430004020WL000711
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521100
|
|
Raju Mandal
|
()
|
26
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030515
|
22/04/2023
|
Raju Mandal
|
2430004020WL000711
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521099
|
|
Raju Mandal
|
()
|
27
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030514
|
22/04/2023
|
Raju Mandal
|
2430004020WL000711
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521102
|
|
Raju Mandal
|
()
|
28
|
JHORIGAM
|
OR-30-004-020-001/31225 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030513
|
22/04/2023
|
Raju Mandal
|
2430004020WL000711
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521101
|
|
Raju Mandal
|
()
|
29
|
JHORIGAM
|
OR-30-004-020-001/31231 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030518
|
22/04/2023
|
SIBANI BISWAS
|
2430004020WL000711
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521080
|
|
SIBANI BISWAS
|
()
|
30
|
JHORIGAM
|
OR-30-004-020-001/31231 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030517
|
22/04/2023
|
SIBANI BISWAS
|
2430004020WL000711
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521079
|
|
SIBANI BISWAS
|
()
|
31
|
JHORIGAM
|
OR-30-004-020-001/31247 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030529
|
22/04/2023
|
HIRAMANI MANDAL
|
2430004020WL000711
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521091
|
|
HIRAMANI MANDAL
|
()
|
32
|
JHORIGAM
|
OR-30-004-020-001/31247 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030527
|
22/04/2023
|
HIRAMANI MANDAL
|
2430004020WL000711
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521092
|
|
HIRAMANI MANDAL
|
()
|
33
|
JHORIGAM
|
OR-30-004-020-001/31252 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030536
|
22/04/2023
|
SIULI HALDAR
|
2430004020WL000711
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521096
|
|
SIULI HALDAR
|
()
|
34
|
JHORIGAM
|
OR-30-004-020-001/31252 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030535
|
22/04/2023
|
SIULI HALDAR
|
2430004020WL000711
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521095
|
|
SIULI HALDAR
|
()
|
35
|
JHORIGAM
|
OR-30-004-020-001/31252 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030534
|
22/04/2023
|
SIULI HALDAR
|
2430004020WL000711
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521094
|
|
SIULI HALDAR
|
()
|
36
|
JHORIGAM
|
OR-30-004-020-001/31252 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030533
|
22/04/2023
|
SIULI HALDAR
|
2430004020WL000711
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521093
|
|
SIULI HALDAR
|
()
|
37
|
JHORIGAM
|
OR-30-004-020-001/31253 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030539
|
22/04/2023
|
APURNA RAY
|
2430004020WL000711
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398521089
|
Account closed
|
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/31253 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030537
|
22/04/2023
|
APURNA RAY
|
2430004020WL000711
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398521090
|
Account closed
|
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/31282 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030555
|
22/04/2023
|
NIBEDITA MANDAL
|
2430004020WL000711
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521081
|
|
NIBEDITA MANDAL
|
()
|
40
|
JHORIGAM
|
OR-30-004-020-001/31282 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030553
|
22/04/2023
|
NIBEDITA MANDAL
|
2430004020WL000711
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521082
|
|
NIBEDITA MANDAL
|
()
|
41
|
JHORIGAM
|
OR-30-004-020-001/31423 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030577
|
22/04/2023
|
MANIKA SHIL
|
2430004020WL000711
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521097
|
|
MANIKA SHIL
|
()
|
42
|
JHORIGAM
|
OR-30-004-020-001/31423 (RATAKHANDIGUDA)
|
2430004020NRG24220420230030575
|
22/04/2023
|
MANIKA SHIL
|
2430004020WL000711
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398521098
|
|
MANIKA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|