|
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-30-008-004-002/34817
(GANJAPARA)
|
2430008004NRG24291020230747711
|
29/10/2023
|
NIRMAL BISWAS
|
2430008004WL051514
|
NIRMAL BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265390094
|
|
NIRMAL BISWAS
|
ICICI BANK LTD(508534)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34821
(GANJAPARA)
|
2430008004NRG24291020230747708
|
29/10/2023
|
HIRAMAN BISWAS
|
2430008004WL051512
|
HIRAMAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390090
|
|
HIRAMAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34821
(GANJAPARA)
|
2430008004NRG24291020230747707
|
29/10/2023
|
RITA BISAWS
|
2430008004WL051511
|
RITA BISAWS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390093
|
|
MRS RITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/34843
(GANJAPARA)
|
2430008004NRG24291020230747709
|
29/10/2023
|
NIMAY CH RAY
|
2430008004WL051513
|
NIMAY CH RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390096
|
|
MR NIMAI CHANDRO ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-004/4146
(GANJAPARA)
|
2430008004NRG24291020230747705
|
29/10/2023
|
NIRANJAN KEUTA
|
2430008004WL051509
|
NIRANJAN KEUTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390095
|
|
SHRI NIRANJAN KEUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-005/4513
(GANJAPARA)
|
2430008004NRG24291020230747714
|
29/10/2023
|
KALIDAS GOND
|
2430008004WL051517
|
KALIDAS GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390091
|
|
MR KALIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-006/4005
(GANJAPARA)
|
2430008004NRG24291020230747713
|
29/10/2023
|
BHOLANATH HARIJAN
|
2430008004WL051516
|
BHOLANATH HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265390092
|
|
BHOLANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-004-002/34843
(GANJAPARA)
|
2430008004NRG24291020230747710
|
29/10/2023
|
KAMIKA ROY
|
2430008004WL051513
|
KAMIKA ROY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265390097
|
|
Mrs. KANIKA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|