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
|
JHORIGAM
|
OR-30-004-020-001/31417 (RATAKHANDIGUDA)
|
2430004020NRG24180620230325000
|
19/06/2023
|
DEBRATA SAHA
|
2430004020WL008030
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554609
|
|
DEBRATA SAHA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-001/31417 (RATAKHANDIGUDA)
|
2430004020NRG24180620230325002
|
19/06/2023
|
DEBRATA SAHA
|
2430004020WL008030
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554610
|
|
DEBRATA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324994
|
19/06/2023
|
BINOD MANDAL
|
2430004020WL008030
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554612
|
|
MR BINOD MANDAL
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-001/31283 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324995
|
19/06/2023
|
BINOD MANDAL
|
2430004020WL008030
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554611
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/19982 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324752
|
19/06/2023
|
SIMA BISWAS
|
2430004020WL008030
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554619
|
|
SIMA BISWAS
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-001/19982 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324750
|
19/06/2023
|
SIMA BISWAS
|
2430004020WL008030
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554620
|
|
SIMA BISWAS
|
()
|
7
|
JHORIGAM
|
OR-30-004-020-001/20229 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324802
|
19/06/2023
|
REBA MANDAL
|
2430004020WL008030
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554617
|
|
REBA MANDAL
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-001/20229 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324800
|
19/06/2023
|
REBA MANDAL
|
2430004020WL008030
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554618
|
|
REBA MANDAL
|
()
|
9
|
JHORIGAM
|
OR-30-004-020-001/20352 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324838
|
19/06/2023
|
BIBHAS BISWAS
|
2430004020WL008030
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554615
|
|
BIBHAS BISWAS
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-001/20352 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324839
|
19/06/2023
|
BIBHAS BISWAS
|
2430004020WL008030
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554616
|
|
BIBHAS BISWAS
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-001/20352 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324840
|
19/06/2023
|
BIBHAS BISWAS
|
2430004020WL008030
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554613
|
|
BIBHAS BISWAS
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-001/20352 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324841
|
19/06/2023
|
BIBHAS BISWAS
|
2430004020WL008030
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554614
|
|
BIBHAS BISWAS
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-001/20353 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324842
|
19/06/2023
|
ANIMA DAKUA
|
2430004020WL008030
|
ANIMA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554622
|
|
ANIMA DAKUA
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-001/20353 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324843
|
19/06/2023
|
ANIMA DAKUA
|
2430004020WL008030
|
ANIMA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554621
|
|
ANIMA DAKUA
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-001/30689 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324884
|
19/06/2023
|
CHANCHALA RUDRA
|
2430004020WL008030
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554625
|
|
CHANCHALA RUDRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-001/30689 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324886
|
19/06/2023
|
CHANCHALA RUDRA
|
2430004020WL008030
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554626
|
|
CHANCHALA RUDRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-020-001/30730 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324896
|
19/06/2023
|
Sanjit Mandal
|
2430004020WL008030
|
Sanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554627
|
|
Sanjit Mandal
|
()
|
18
|
JHORIGAM
|
OR-30-004-020-001/30730 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324898
|
19/06/2023
|
Sanjit Mandal
|
2430004020WL008030
|
Sanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554628
|
|
Sanjit Mandal
|
()
|
19
|
JHORIGAM
|
OR-30-004-020-001/30847 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324930
|
19/06/2023
|
BISHAKHA RAY
|
2430004020WL008030
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554624
|
|
BISHAKHA RAY
|
()
|
20
|
JHORIGAM
|
OR-30-004-020-001/30847 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324932
|
19/06/2023
|
BISHAKHA RAY
|
2430004020WL008030
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554623
|
|
BISHAKHA RAY
|
()
|
21
|
JHORIGAM
|
OR-30-004-020-001/31159 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324950
|
19/06/2023
|
PRIYANKA MANDAL
|
2430004020WL008030
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554630
|
|
PRIYANKA MANDAL
|
()
|
22
|
JHORIGAM
|
OR-30-004-020-001/31159 (RATAKHANDIGUDA)
|
2430004020NRG24180620230324952
|
19/06/2023
|
PRIYANKA MANDAL
|
2430004020WL008030
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554629
|
|
PRIYANKA MANDAL
|
()
|
23
|
JHORIGAM
|
OR-30-004-020-001/31477 (RATAKHANDIGUDA)
|
2430004020NRG24180620230325015
|
19/06/2023
|
BASABI RAY
|
2430004020WL008030
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554632
|
|
BASABI RAY
|
()
|
24
|
JHORIGAM
|
OR-30-004-020-001/31477 (RATAKHANDIGUDA)
|
2430004020NRG24180620230325017
|
19/06/2023
|
BASABI RAY
|
2430004020WL008030
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554631
|
|
BASABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|