|
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-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24150620230307322
|
16/06/2023
|
SANJAY SARKAR
|
2430008010WL007552
|
SANJAY SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158146
|
|
SANJAY SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17015
(KACHARAPARA)
|
2430008010NRG24150620230307320
|
16/06/2023
|
SABITRI BAGANI
|
2430008010WL007552
|
SABITRI BAGANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158135
|
|
MRS SABITRI BAGANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24150620230307323
|
16/06/2023
|
MILAN SARKAR
|
2430008010WL007552
|
MILAN SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158140
|
|
MR MILAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24150620230307324
|
16/06/2023
|
MITHUN SARKAR
|
2430008010WL007552
|
MITHUN SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158144
|
|
MR MITHUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24150620230307321
|
16/06/2023
|
SAYAMPADA SARKAR
|
2430008010WL007552
|
SAYAMPADA SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158134
|
|
SYAMAPAD SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17204
(KACHARAPARA)
|
2430008010NRG24150620230307325
|
16/06/2023
|
PRAVASH GOLDAR
|
2430008010WL007552
|
PRAVASH GOLDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158139
|
|
MR PRAVASH GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17322
(KACHARAPARA)
|
2430008010NRG24150620230307326
|
16/06/2023
|
GOLOK MISTRY
|
2430008010WL007552
|
GOLOK MISTRY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158136
|
|
MR GOLAK MISTRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17400
(KACHARAPARA)
|
2430008010NRG24150620230307327
|
16/06/2023
|
SIBU HALDAR
|
2430008010WL007552
|
SIBU HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158143
|
|
MR SIBU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17400
(KACHARAPARA)
|
2430008010NRG24150620230307328
|
16/06/2023
|
SUSMITA HALDAR
|
2430008010WL007552
|
SUSMITA HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158145
|
|
MRS SUSMITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24150620230307329
|
16/06/2023
|
UGESH BANJARA
|
2430008010WL007552
|
UGESH BANJARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158133
|
|
SHRI UGESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17631
(KACHARAPARA)
|
2430008010NRG24150620230307332
|
16/06/2023
|
HEMLAT MANDAL
|
2430008010WL007553
|
HEMLAT MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808158138
|
|
MRS HEMLATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17634
(KACHARAPARA)
|
2430008010NRG24150620230307331
|
16/06/2023
|
KARUNA DAS
|
2430008010WL007552
|
KARUNA DAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158142
|
|
MRS KARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17634
(KACHARAPARA)
|
2430008010NRG24150620230307330
|
16/06/2023
|
KRUSHNA DAS
|
2430008010WL007552
|
KRUSHNA DAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808158141
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24150620230307333
|
16/06/2023
|
PRADIP MANDAL
|
2430008010WL007553
|
PRADIP MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808158131
|
|
PRADIP MANDAL
|
AXIS BANK(607153)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24150620230307334
|
16/06/2023
|
SUMITA MANDAL
|
2430008010WL007553
|
SUMITA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808158137
|
|
MRS SUMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24150620230307335
|
16/06/2023
|
PRAKASH MANDAL
|
2430008010WL007553
|
PRAKASH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808158132
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|