|
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-30-008-010-001/17104
(KACHARAPARA)
|
2430008010NRG24280220241077058
|
01/03/2024
|
RENURANI BAIDYA
|
2430008010WL078148
|
RENURANI BAIDYA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579194
|
|
MR RENU RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17161
(KACHARAPARA)
|
2430008010NRG24280220241077059
|
01/03/2024
|
NIRMAL MANDAL
|
2430008010WL078148
|
NIRMAL MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579196
|
|
SHRI NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17167
(KACHARAPARA)
|
2430008010NRG24280220241077060
|
01/03/2024
|
SIBANI SARKAR
|
2430008010WL078148
|
SIBANI SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799579191
|
|
MRS SIBANI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17209
(KACHARAPARA)
|
2430008010NRG24280220241077062
|
01/03/2024
|
CHANDRA ROY
|
2430008010WL078148
|
CHANDRA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579197
|
|
MR CHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17209
(KACHARAPARA)
|
2430008010NRG24280220241077061
|
01/03/2024
|
RABIN RAY
|
2430008010WL078148
|
RABIN RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579184
|
|
SHRI RABIN ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17277
(KACHARAPARA)
|
2430008010NRG24280220241077063
|
01/03/2024
|
TAPAN BALA
|
2430008010WL078148
|
TAPAN BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579179
|
|
MR TAPAN BALALTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17384
(KACHARAPARA)
|
2430008010NRG24280220241077064
|
01/03/2024
|
TANMAY TALUKDAR
|
2430008010WL078148
|
TANMAY TALUKDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579185
|
|
MR TANMAY TALUKADER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17403
(KACHARAPARA)
|
2430008010NRG24280220241077065
|
01/03/2024
|
PROBHATI BISWAS
|
2430008010WL078148
|
PROBHATI BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799579195
|
|
MRS PRABHATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17410
(KACHARAPARA)
|
2430008010NRG24280220241077066
|
01/03/2024
|
USAB BEPARI
|
2430008010WL078148
|
USAB BEPARI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799579186
|
|
MR USASB BEPARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17491
(KACHARAPARA)
|
2430008010NRG24280220241077067
|
01/03/2024
|
KALPANA GOLDAR
|
2430008010WL078148
|
KALPANA GOLDAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799579181
|
|
MRS KALPANA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17493
(KACHARAPARA)
|
2430008010NRG24280220241077068
|
01/03/2024
|
SUSAMA BALA
|
2430008010WL078148
|
SUSAMA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579183
|
|
Mrs. SUSAMA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17499
(KACHARAPARA)
|
2430008010NRG24280220241077069
|
01/03/2024
|
PARITOSH MONDAL
|
2430008010WL078148
|
PARITOSH MONDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799579182
|
|
SHRI PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17517
(KACHARAPARA)
|
2430008010NRG24280220241077070
|
01/03/2024
|
UTTAM HALDAR
|
2430008010WL078148
|
UTTAM HALDAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799579178
|
|
Mr. UTTAM HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17522
(KACHARAPARA)
|
2430008010NRG24280220241077071
|
01/03/2024
|
PANCHU SARKAR
|
2430008010WL078148
|
PANCHU SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579180
|
|
MR PANCHU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17592
(KACHARAPARA)
|
2430008010NRG24280220241077072
|
01/03/2024
|
ANIMA MANDAL
|
2430008010WL078148
|
ANIMA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579193
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17597
(KACHARAPARA)
|
2430008010NRG24280220241077073
|
01/03/2024
|
PARIMAL MALLIK
|
2430008010WL078148
|
PARIMAL MALLIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579189
|
|
SHRI PARIMAL MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17597
(KACHARAPARA)
|
2430008010NRG24280220241077074
|
01/03/2024
|
PRASANTA MALLICK
|
2430008010WL078148
|
PRASANTA MALLICK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579187
|
|
MR PRASANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17637
(KACHARAPARA)
|
2430008010NRG24280220241077075
|
01/03/2024
|
SANKAR BISWAS
|
2430008010WL078148
|
SANKAR BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579192
|
|
SHRI SHANKARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17637
(KACHARAPARA)
|
2430008010NRG24280220241077076
|
01/03/2024
|
SUNITA BISWAS
|
2430008010WL078148
|
SUNITA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579198
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17647
(KACHARAPARA)
|
2430008010NRG24280220241077077
|
01/03/2024
|
GOURO SARKAR
|
2430008010WL078148
|
GOURO SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799579190
|
|
MR GOUR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17649
(KACHARAPARA)
|
2430008010NRG24280220241077078
|
01/03/2024
|
PRALENDU MANDAL
|
2430008010WL078148
|
PRALENDU MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799579188
|
|
PRALENDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|