|
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-30-008-010-001/17101
(KACHARAPARA)
|
2430008010NRG24090220241047611
|
13/02/2024
|
PUSHPA BEPARI
|
2430008010WL075877
|
PUSHPA BEPARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801527535
|
|
MRS PUSHPA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17101
(KACHARAPARA)
|
2430008010NRG24090220241047612
|
13/02/2024
|
PUSHPA BEPARI
|
2430008010WL075877
|
PUSHPA BEPARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801527536
|
|
MRS PUSHPA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17403
(KACHARAPARA)
|
2430008010NRG24090220241047607
|
13/02/2024
|
PROBHATI BISWAS
|
2430008010WL075873
|
PROBHATI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801527537
|
|
MRS PRABHATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17409
(KACHARAPARA)
|
2430008010NRG24090220241047609
|
13/02/2024
|
SOBHARANI HALDAR
|
2430008010WL075875
|
SOBHARANI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801527534
|
|
MRS SOBHARANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17517
(KACHARAPARA)
|
2430008010NRG24090220241047608
|
13/02/2024
|
MALAYA HALDAR
|
2430008010WL075874
|
MALAYA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801527533
|
|
MALAYA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17596
(KACHARAPARA)
|
2430008010NRG24090220241047610
|
13/02/2024
|
NIRMAL BISWAS
|
2430008010WL075876
|
NIRMAL BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801527538
|
|
SHRI NIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|