|
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-30-008-024-004/13268
(TURUDIHI)
|
2430008024NRG24310520230230541
|
02/06/2023
|
PRASANTA MANDAL
|
2430008024WL005586
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684699
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24310520230230542
|
02/06/2023
|
NIRUPAMA MANDAL
|
2430008024WL005586
|
NIRUPAMA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684698
|
|
MISS NIRUPAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24310520230230543
|
02/06/2023
|
SUNANDA MANDAL
|
2430008024WL005586
|
SUNANDA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684692
|
|
MRS SUNANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24310520230230545
|
02/06/2023
|
MAMPI ADHIKARY
|
2430008024WL005586
|
MAMPI ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684703
|
|
MISS MAMPI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24310520230230544
|
02/06/2023
|
PRAMILA ADHIKARY
|
2430008024WL005586
|
PRAMILA ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684702
|
|
MISS PRAMILA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13399
(TURUDIHI)
|
2430008024NRG24310520230230547
|
02/06/2023
|
RITIKHA MISTRY
|
2430008024WL005586
|
RITIKHA MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684696
|
|
MISS RITIKA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13403
(TURUDIHI)
|
2430008024NRG24310520230230548
|
02/06/2023
|
Shyamal Kirtania
|
2430008024WL005586
|
Shyamal Kirtania
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684700
|
|
SYAMAL KIRTTANIA
|
ICICI BANK LTD(508534)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13412
(TURUDIHI)
|
2430008024NRG24310520230230550
|
02/06/2023
|
ASISH ADHIKARI
|
2430008024WL005586
|
ASISH ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684695
|
|
Mr. ASHISH ADHIKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13412
(TURUDIHI)
|
2430008024NRG24310520230230549
|
02/06/2023
|
RENUBALA ADHIKARI
|
2430008024WL005586
|
RENUBALA ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684694
|
|
MRS RENUBALA ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13414
(TURUDIHI)
|
2430008024NRG24310520230230552
|
02/06/2023
|
ASHIM BISWAS
|
2430008024WL005586
|
ASHIM BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684707
|
|
ASHIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24310520230230554
|
02/06/2023
|
USHA RAY
|
2430008024WL005586
|
USHA RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684704
|
|
MISS USHA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13450
(TURUDIHI)
|
2430008024NRG24310520230230557
|
02/06/2023
|
DILIP RAY
|
2430008024WL005586
|
DILIP RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684693
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24310520230230558
|
02/06/2023
|
ASUTOSH
|
2430008024WL005586
|
ASUTOSH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684705
|
|
MR ASUTOH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24310520230230559
|
02/06/2023
|
BABI MANDAL
|
2430008024WL005586
|
BABI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684706
|
|
MISS BEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24310520230230561
|
02/06/2023
|
PURNIMA MISTRI
|
2430008024WL005586
|
PURNIMA MISTRI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684701
|
|
MISS PRUNIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24310520230230560
|
02/06/2023
|
RANJIT MISTRY
|
2430008024WL005586
|
RANJIT MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684697
|
|
RANJIT MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13362
(TURUDIHI)
|
2430008024NRG24310520230230546
|
02/06/2023
|
CHANCHALA
|
2430008024WL005586
|
CHANCHALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684710
|
|
MISS CHANCHALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24310520230230556
|
02/06/2023
|
CHANDANA RAY
|
2430008024WL005586
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684709
|
|
MISS CHANDANA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24310520230230555
|
02/06/2023
|
PRADEEP RAY
|
2430008024WL005586
|
PRADEEP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684708
|
|
PRADEEP RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|