|
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-30-008-008-001/11639
(JALANGAPARA)
|
2430008008NRG24140820230548154
|
16/08/2023
|
BINATA RANI MISTRY
|
2430008008WL014966
|
BINATA RANI MISTRY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133694
|
|
BINATARANI MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11689
(JALANGAPARA)
|
2430008008NRG24140820230548143
|
16/08/2023
|
SIBPADA
|
2430008008WL014957
|
SIBPADA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133698
|
|
SIBAPAD MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11785
(JALANGAPARA)
|
2430008008NRG24140820230548136
|
16/08/2023
|
RINARANI
|
2430008008WL014952
|
RINARANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133697
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11793
(JALANGAPARA)
|
2430008008NRG24140820230548156
|
16/08/2023
|
DULARI SARDAR
|
2430008008WL014967
|
DULARI SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133701
|
|
MISS DULALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11832
(JALANGAPARA)
|
2430008008NRG24140820230548137
|
16/08/2023
|
PARUL HALDAR
|
2430008008WL014952
|
PARUL HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133704
|
|
MS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24140820230548202
|
16/08/2023
|
MANI SHANKAR
|
2430008008WL014973
|
MANI SHANKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133702
|
|
MRS MANISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24140820230548203
|
16/08/2023
|
SANJITA RAY
|
2430008008WL014973
|
SANJITA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133700
|
|
MISS SANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24140820230548148
|
16/08/2023
|
RANJAN
|
2430008008WL014962
|
RANJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133696
|
|
RANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11983
(JALANGAPARA)
|
2430008008NRG24140820230548149
|
16/08/2023
|
SANKARI BISWAS
|
2430008008WL014962
|
SANKARI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133707
|
|
MS SANKARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/34405
(JALANGAPARA)
|
2430008008NRG24140820230548155
|
16/08/2023
|
SINRAP MADHABI
|
2430008008WL014966
|
SINRAP MADHABI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133703
|
|
MISS SINGRAP MADHABI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24140820230548153
|
16/08/2023
|
BASANTI
|
2430008008WL014965
|
BASANTI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133699
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/34412
(JALANGAPARA)
|
2430008008NRG24140820230548152
|
16/08/2023
|
PURANJAN MANDAL
|
2430008008WL014965
|
PURANJAN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133695
|
|
MR PURANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/43497
(JALANGAPARA)
|
2430008008NRG24140820230548157
|
16/08/2023
|
SAPNA RAY
|
2430008008WL014967
|
SAPNA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970133705
|
|
SAPNA RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/12046
(JALANGAPARA)
|
2430008008NRG24160820230554602
|
16/08/2023
|
NIRU DHALI
|
2430008008WL015534
|
NIRU DHALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970133706
|
|
Ms. NIRU DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|