|
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-30-008-005-002/15683
(GONA)
|
2430008005NRG24140520230143678
|
16/05/2023
|
BHABESH BARAI
|
2430008005WL003406
|
BHABESH BARAI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837846
|
|
MR BHABESH BARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/3447618
(GONA)
|
2430008005NRG24140520230143683
|
16/05/2023
|
RUPALI BAIRAGI
|
2430008005WL003406
|
RUPALI BAIRAGI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837847
|
|
RUPALI BAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-005-002/3447641
(GONA)
|
2430008005NRG24140520230143685
|
16/05/2023
|
SANCHARI BISWAS
|
2430008005WL003406
|
SANCHARI BISWAS
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837843
|
|
MRS SANCHARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-005-002/15358
(GONA)
|
2430008005NRG24140520230143673
|
16/05/2023
|
GAURI
|
2430008005WL003406
|
GAURI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837844
|
|
MR GAURI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-005-002/15539
(GONA)
|
2430008005NRG24140520230143674
|
16/05/2023
|
SACHIN BARAI
|
2430008005WL003406
|
SACHIN BARAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837842
|
|
MR SACHIN BARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-005-002/15543
(GONA)
|
2430008005NRG24140520230143676
|
16/05/2023
|
BICHITRA BISWAS
|
2430008005WL003406
|
BICHITRA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837852
|
|
MRS BICHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-005-002/15543
(GONA)
|
2430008005NRG24140520230143677
|
16/05/2023
|
SIULI
|
2430008005WL003406
|
SIULI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837841
|
|
MRS SIULI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-005-002/344554
(GONA)
|
2430008005NRG24140520230143680
|
16/05/2023
|
PUSPARANI MONDAL
|
2430008005WL003406
|
PUSPARANI MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837848
|
|
MRS PUSPARANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-005-002/3447612
(GONA)
|
2430008005NRG24140520230143682
|
16/05/2023
|
RUBI SARDAR
|
2430008005WL003406
|
RUBI SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837845
|
|
MRS RUBI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-005-002/15540
(GONA)
|
2430008005NRG24140520230143675
|
16/05/2023
|
ANUKUL BARAI
|
2430008005WL003406
|
ANUKUL BARAI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837851
|
|
MR ANUKUL BARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-005-002/15791
(GONA)
|
2430008005NRG24140520230143679
|
16/05/2023
|
SARSWATI MAJUMDAR
|
2430008005WL003406
|
SARSWATI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837849
|
|
MRS SARASWATI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-005-002/3447618
(GONA)
|
2430008005NRG24140520230143684
|
16/05/2023
|
RAKHIRANI HAWALADAR
|
2430008005WL003406
|
RAKHIRANI HAWALADAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837850
|
|
MRS RAKHI RANI HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|