|
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-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24281120230824129
|
01/12/2023
|
MRUTYUNJAY SARAKAR
|
2430008003WL060462
|
MRUTYUNJAY SARAKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695655
|
|
MR MRUTYUNJAY SARAKAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29593
(DEBAGAM)
|
2430008003NRG24281120230824135
|
01/12/2023
|
PREM KUMAR SAHA
|
2430008003WL060462
|
PREM KUMAR SAHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695660
|
|
MR PREMKUMAR MALA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29641
(DEBAGAM)
|
2430008003NRG24281120230824142
|
01/12/2023
|
JAYA SARKAR
|
2430008003WL060462
|
JAYA SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695659
|
|
MRS JAYA SARKAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/34501
(DEBAGAM)
|
2430008003NRG24281120230824146
|
01/12/2023
|
SHIPRA BISWAS
|
2430008003WL060462
|
SHIPRA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695656
|
|
MRS SHIPRA BISWAS
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/34527
(DEBAGAM)
|
2430008003NRG24281120230824149
|
01/12/2023
|
SURAJ SAHA
|
2430008003WL060462
|
SURAJ SAHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695654
|
|
MR SURAJ SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29590
(DEBAGAM)
|
2430008003NRG24281120230824132
|
01/12/2023
|
SANJIT MONDAL
|
2430008003WL060462
|
SANJIT MONDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695657
|
|
SANJIT MONDAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/34526
(DEBAGAM)
|
2430008003NRG24281120230824147
|
01/12/2023
|
SUKARANJAN SAHA
|
2430008003WL060462
|
SUKARANJAN SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695661
|
|
SUKARANJAN SAHA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/34527
(DEBAGAM)
|
2430008003NRG24281120230824150
|
01/12/2023
|
RINA SAHA
|
2430008003WL060462
|
RINA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074695658
|
|
RINA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|