|
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-30-008-003-002/34478
(DEBAGAM)
|
2430008003NRG24061020230698048
|
07/10/2023
|
LALITA GOND
|
2430008003WL042437
|
LALITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325270124
|
|
MRS LALITA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29213
(DEBAGAM)
|
2430008003NRG24061020230697970
|
07/10/2023
|
RABIN MANDAL
|
2430008003WL042433
|
RABIN MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270123
|
|
MR RABIN MANDAL
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29358
(DEBAGAM)
|
2430008003NRG24061020230697974
|
07/10/2023
|
GADABA GOND
|
2430008003WL042433
|
GADABA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270122
|
|
SHRI GADABA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29440
(DEBAGAM)
|
2430008003NRG24061020230697980
|
07/10/2023
|
NITYA RANJAN BISWAS
|
2430008003WL042433
|
NITYA RANJAN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270129
|
|
MR NITYARANJAN BISWAS
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24061020230697985
|
07/10/2023
|
MRUTYUNJAY SARAKAR
|
2430008003WL042433
|
MRUTYUNJAY SARAKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270121
|
|
MR MRUTYUNJAY SARAKAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29593
(DEBAGAM)
|
2430008003NRG24061020230697989
|
07/10/2023
|
PREM KUMAR SAHA
|
2430008003WL042433
|
PREM KUMAR SAHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270128
|
|
MR PREMKUMAR MALA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/34501
(DEBAGAM)
|
2430008003NRG24061020230697991
|
07/10/2023
|
SHIPRA BISWAS
|
2430008003WL042433
|
SHIPRA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270125
|
|
MRS SHIPRA BISWAS
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/34527
(DEBAGAM)
|
2430008003NRG24061020230697994
|
07/10/2023
|
SURAJ SAHA
|
2430008003WL042433
|
SURAJ SAHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270120
|
|
MR SURAJ SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/34526
(DEBAGAM)
|
2430008003NRG24061020230697993
|
07/10/2023
|
SARASWATI SAHA
|
2430008003WL042433
|
SARASWATI SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270127
|
|
SARASWATI SAHA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/34527
(DEBAGAM)
|
2430008003NRG24061020230697995
|
07/10/2023
|
RINA SAHA
|
2430008003WL042433
|
RINA SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325270126
|
|
RINA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|