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-30-008-010-001/34389 (KACHARAPARA)
|
2430008010NRG24091020230705172
|
10/10/2023
|
DASHARATH MANDAL
|
2430008010WL044191
|
DASHARATH MANDAL
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256634531
|
|
DASHARATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17017 (KACHARAPARA)
|
2430008010NRG24091020230705185
|
10/10/2023
|
BASANTI ROUT
|
2430008010WL044201
|
BASANTI ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256634532
|
|
MRS BASANTI ROUT
|
()
|
3
|
RAIGHAR
|
OR-30-008-010-001/17017 (KACHARAPARA)
|
2430008010NRG24091020230705184
|
10/10/2023
|
SAKUNTALA GOUD
|
2430008010WL044201
|
SAKUNTALA GOUD
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256634538
|
|
MRS SAKUNTALA GOUD
|
()
|
4
|
RAIGHAR
|
OR-30-008-010-001/17065 (KACHARAPARA)
|
2430008010NRG24091020230705168
|
10/10/2023
|
RAKIA KALAR
|
2430008010WL044187
|
RAKIA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634534
|
|
MRS OKIA KALAR
|
()
|
5
|
RAIGHAR
|
OR-30-008-010-001/17168 (KACHARAPARA)
|
2430008010NRG24091020230705171
|
10/10/2023
|
KALIDAS CHKRABATI
|
2430008010WL044190
|
KALIDAS CHKRABATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634536
|
|
MS KALIDASI CHAKRABOURTY
|
()
|
6
|
RAIGHAR
|
OR-30-008-010-001/17232 (KACHARAPARA)
|
2430008010NRG24091020230705183
|
10/10/2023
|
SUKABATI KALAR
|
2430008010WL044200
|
SUKABATI KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256634533
|
|
MRS SUKA KALAR
|
()
|
7
|
RAIGHAR
|
OR-30-008-010-001/17475 (KACHARAPARA)
|
2430008010NRG24091020230705175
|
10/10/2023
|
TRIPATI MANDAL
|
2430008010WL044193
|
TRIPATI MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256634540
|
|
MRS TRIPATI MANDAL
|
()
|
8
|
RAIGHAR
|
OR-30-008-010-001/17590 (KACHARAPARA)
|
2430008010NRG24091020230705188
|
10/10/2023
|
PARUK MISTRY
|
2430008010WL044204
|
PARUK MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634535
|
|
MRS PARUK MISTRI
|
()
|
9
|
RAIGHAR
|
OR-30-008-010-001/17593 (KACHARAPARA)
|
2430008010NRG24091020230705186
|
10/10/2023
|
NILIMA SARDAR
|
2430008010WL044202
|
NILIMA SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634542
|
|
MRS NILIMA SARDAR
|
()
|
10
|
RAIGHAR
|
OR-30-008-010-001/34487 (KACHARAPARA)
|
2430008010NRG24091020230705182
|
10/10/2023
|
Harilal Harijan
|
2430008010WL044199
|
Harilal Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634546
|
|
SHRI HARILAL HARIJAN
|
()
|
11
|
RAIGHAR
|
OR-30-008-010-001/34488 (KACHARAPARA)
|
2430008010NRG24091020230705187
|
10/10/2023
|
MALINA BISWAS
|
2430008010WL044203
|
MALINA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634539
|
|
MRS MALINA BISWAS
|
()
|
12
|
RAIGHAR
|
OR-30-008-010-001/34516 (KACHARAPARA)
|
2430008010NRG24091020230705193
|
10/10/2023
|
DEBGAN LOHARA
|
2430008010WL044206
|
DEBGAN LOHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634545
|
|
MR DEBGAN LOHARA
|
()
|
13
|
RAIGHAR
|
OR-30-008-010-001/34516 (KACHARAPARA)
|
2430008010NRG24091020230705194
|
10/10/2023
|
PARAMA LOHARA
|
2430008010WL044206
|
PARAMA LOHARA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256634547
|
|
MRS PARAMA LOHARA
|
()
|
14
|
RAIGHAR
|
OR-30-008-010-002/16881 (KACHARAPARA)
|
2430008010NRG24061020230699455
|
10/10/2023
|
ABHI HANTAL
|
2430008010WL042788
|
ABHI HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634541
|
|
MR ABHI HANTAL
|
()
|
15
|
RAIGHAR
|
OR-30-008-010-002/16881 (KACHARAPARA)
|
2430008010NRG24061020230699453
|
10/10/2023
|
BISWANATH HANTAL
|
2430008010WL042788
|
BISWANATH HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634544
|
|
MR BISWANATH HANTAL
|
()
|
16
|
RAIGHAR
|
OR-30-008-010-002/16881 (KACHARAPARA)
|
2430008010NRG24061020230699454
|
10/10/2023
|
KAMALA HANTAL
|
2430008010WL042788
|
KAMALA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634537
|
|
MRS KAMALA HANTAL
|
()
|
17
|
RAIGHAR
|
OR-30-008-010-002/16881 (KACHARAPARA)
|
2430008010NRG24061020230699456
|
10/10/2023
|
RUKMANI HANTAL
|
2430008010WL042788
|
RUKMANI HANTAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256634543
|
|
MRS RUKMANI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/34490 (KACHARAPARA)
|
2430008010NRG24091020230705169
|
10/10/2023
|
SUKULI KALAR
|
2430008010WL044188
|
SUKULI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634550
|
|
SUKULI KALAR
|
()
|
19
|
RAIGHAR
|
OR-30-008-010-001/34516 (KACHARAPARA)
|
2430008010NRG24091020230705192
|
10/10/2023
|
JAMUNA BAI LOHARA
|
2430008010WL044206
|
JAMUNA BAI LOHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634549
|
|
JAMUNA BAI LOHARA
|
()
|
20
|
RAIGHAR
|
OR-30-008-010-001/34516 (KACHARAPARA)
|
2430008010NRG24091020230705191
|
10/10/2023
|
SUNDARLAL LOHARA
|
2430008010WL044206
|
SUNDARLAL LOHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256634548
|
|
SUNDARLAL LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|