|
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-30-008-014-002/34154
(KUMULI)
|
2430008014NRG24300620230395908
|
03/07/2023
|
BITOBAI GOND
|
2430008014WL009712
|
BITOBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325618437
|
|
MRS BITO GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/57128
(KUMULI)
|
2430008014NRG24300620230395917
|
03/07/2023
|
PILURAM GOND
|
2430008014WL009712
|
PILURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325618436
|
|
SHRI PILARAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-004/33773
(KUMULI)
|
2430008014NRG24280620230384585
|
03/07/2023
|
RANJAN MONDAL
|
2430008014WL009476
|
RANJAN MONDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618442
|
|
MR RANJAN MANDAL
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-004/34419
(KUMULI)
|
2430008014NRG24280620230384594
|
03/07/2023
|
SADESH MAJHI
|
2430008014WL009476
|
SADESH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618434
|
|
MR SADESH MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-004/9259
(KUMULI)
|
2430008014NRG24300620230395921
|
03/07/2023
|
PURNIMA BISWAS
|
2430008014WL009712
|
PURNIMA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325618440
|
|
MRS PURNIMA BISWAS
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-004/9270
(KUMULI)
|
2430008014NRG24010720230402832
|
03/07/2023
|
SANKAR BANIK
|
2430008014WL009876
|
SANKAR BANIK
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325618443
|
|
MR SANKAR BANIK
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-004/9308
(KUMULI)
|
2430008014NRG24300620230395925
|
03/07/2023
|
SULATA DAS
|
2430008014WL009712
|
SULATA DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325618435
|
|
MRS SULATA DAS
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/9384
(KUMULI)
|
2430008014NRG24280620230384596
|
03/07/2023
|
SADHAN BISWAS
|
2430008014WL009476
|
SADHAN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618439
|
|
MR SADHAN BISWAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/9412
(KUMULI)
|
2430008014NRG24280620230384601
|
03/07/2023
|
JAGADISH MANDAL
|
2430008014WL009476
|
JAGADISH MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618438
|
|
MR JAGADISH MANDAL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/9609
(KUMULI)
|
2430008014NRG24300620230395944
|
03/07/2023
|
RITA SARKAR
|
2430008014WL009712
|
RITA SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325618441
|
|
MRS RITA SARAKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|