|
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-30-008-010-001/16929
(KACHARAPARA)
|
2430008010NRG24131020230714749
|
16/10/2023
|
BADAR KALAR
|
2430008010WL045956
|
BADAR KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325832241
|
|
SHRI BODAR KOLLAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17063
(KACHARAPARA)
|
2430008010NRG24131020230714756
|
16/10/2023
|
PARAMESWAR KALAR
|
2430008010WL045959
|
PARAMESWAR KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832242
|
|
SHRI PARAMESWAR KOLLAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17070
(KACHARAPARA)
|
2430008010NRG24151020230718296
|
16/10/2023
|
LAKSHI MANDAL
|
2430008010WL046790
|
LAKSHI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832245
|
|
MRS LAKSHI MANDAL
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17116
(KACHARAPARA)
|
2430008010NRG24151020230718316
|
16/10/2023
|
JAGAT GOND
|
2430008010WL046805
|
JAGAT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325832240
|
|
MR JAGAT GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17116
(KACHARAPARA)
|
2430008010NRG24151020230718317
|
16/10/2023
|
JAMUNA GOND
|
2430008010WL046805
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325832243
|
|
MRS JAMUNA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17211
(KACHARAPARA)
|
2430008010NRG24151020230718307
|
16/10/2023
|
GAURI BISWAS
|
2430008010WL046798
|
GAURI BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325832239
|
|
MRS GAURI BISWAS
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17262
(KACHARAPARA)
|
2430008010NRG24151020230718328
|
16/10/2023
|
ANJANA SAMADAR
|
2430008010WL046812
|
ANJANA SAMADAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832250
|
|
MRS ANJANA SAMADHAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17262
(KACHARAPARA)
|
2430008010NRG24151020230718326
|
16/10/2023
|
RAMEN SAMADAR
|
2430008010WL046812
|
RAMEN SAMADAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325832238
|
|
MR RAMEN SAMADAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17291
(KACHARAPARA)
|
2430008010NRG24151020230718313
|
16/10/2023
|
SIMA HALDAR
|
2430008010WL046802
|
SIMA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832246
|
|
MRS SIMA HALDAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17408
(KACHARAPARA)
|
2430008010NRG24151020230718299
|
16/10/2023
|
SANDHYA HALDAR
|
2430008010WL046793
|
SANDHYA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832244
|
|
MRS SANDHYA HALDAR
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17485
(KACHARAPARA)
|
2430008010NRG24151020230718289
|
16/10/2023
|
MEENA RAY
|
2430008010WL046785
|
MEENA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832249
|
|
MRS MEENA RAY
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/34485
(KACHARAPARA)
|
2430008010NRG24151020230718320
|
16/10/2023
|
SUSEN SARKAR
|
2430008010WL046807
|
SUSEN SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832247
|
|
MR SUSEN SARKAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/34486
(KACHARAPARA)
|
2430008010NRG24151020230718322
|
16/10/2023
|
SANJAY BISWAS
|
2430008010WL046809
|
SANJAY BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832248
|
|
MR SANJAY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17093
(KACHARAPARA)
|
2430008010NRG24151020230718315
|
16/10/2023
|
PHILASAI GOND
|
2430008010WL046804
|
PHILASAI GOND
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325832237
|
|
PHILASAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|