|
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-30-008-024-001/13066
(TURUDIHI)
|
2430008025NRG24140820230551273
|
16/08/2023
|
CHAITU GOND
|
2430008025WL015191
|
CHAITU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970065015
|
|
MR CHAITU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13917
(TURUDIHI)
|
2430008025NRG24150820230552941
|
16/08/2023
|
ARUNA BACHAR
|
2430008025WL015380
|
ARUNA BACHAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970065017
|
|
MRS ARUNA BACHHAD
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13985
(TURUDIHI)
|
2430008025NRG24150820230552953
|
16/08/2023
|
DEBU BEPARI
|
2430008025WL015380
|
DEBU BEPARI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970065014
|
|
MR DEBABRATA BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/12973
(TURUDIHI)
|
2430008025NRG24150820230553037
|
16/08/2023
|
BIBHARANI MANDAL
|
2430008025WL015382
|
BIBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970065025
|
|
BIBHARANI MANDAL
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/13080
(TURUDIHI)
|
2430008025NRG24140820230551267
|
16/08/2023
|
AITIBAI GOND
|
2430008025WL015188
|
AITIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970065022
|
|
AITIBAI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24140820230551269
|
16/08/2023
|
Surajit
|
2430008025WL015189
|
Surajit
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970065026
|
|
Surajit
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13995
(TURUDIHI)
|
2430008025NRG24150820230552956
|
16/08/2023
|
SUSHILA MANDAL
|
2430008025WL015380
|
SUSHILA MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970065023
|
|
SUSHILA MANDAL
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/14041
(TURUDIHI)
|
2430008025NRG24150820230552968
|
16/08/2023
|
LAKHAN SARNAKAR
|
2430008025WL015380
|
LAKHAN SARNAKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065016
|
|
LAKHAN SARNAKAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/14041
(TURUDIHI)
|
2430008025NRG24150820230552969
|
16/08/2023
|
SARMILA SWARNAKAR
|
2430008025WL015380
|
SARMILA SWARNAKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065027
|
|
SARMILA SWARNAKAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/35634
(TURUDIHI)
|
2430008025NRG24150820230552974
|
16/08/2023
|
Dinesh
|
2430008025WL015380
|
Dinesh
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065021
|
|
Dinesh
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/35634
(TURUDIHI)
|
2430008025NRG24150820230552975
|
16/08/2023
|
Namita
|
2430008025WL015380
|
Namita
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065024
|
|
Namita
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/35637
(TURUDIHI)
|
2430008025NRG24150820230552976
|
16/08/2023
|
Bhasker Biswas
|
2430008025WL015380
|
Bhasker Biswas
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065020
|
|
Bhasker Biswas
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/35972
(TURUDIHI)
|
2430008025NRG24150820230552985
|
16/08/2023
|
Jayanti Mandal
|
2430008025WL015380
|
Jayanti Mandal
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970065019
|
|
Jayanti Mandal
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/35975
(TURUDIHI)
|
2430008025NRG24150820230552988
|
16/08/2023
|
SIPRA HALDAR
|
2430008025WL015380
|
SIPRA HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970065018
|
|
SIPRA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|