|
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-30-008-008-001/11436
(JALANGAPARA)
|
2430008008NRG24061220230864522
|
06/12/2023
|
SATO GOND
|
2430008008WL063474
|
SATO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107249384
|
|
MISS SATA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24061220230864527
|
06/12/2023
|
ARTI
|
2430008008WL063477
|
ARTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107249386
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24061220230864526
|
06/12/2023
|
SUNIL
|
2430008008WL063477
|
SUNIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107249385
|
|
MR SUNIL ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12511
(JALANGAPARA)
|
2430008008NRG24011220230843519
|
06/12/2023
|
RATAN BISWAS
|
2430008008WL061951
|
RATAN BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107249379
|
|
MR RATAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12556
(JALANGAPARA)
|
2430008008NRG24061220230864531
|
06/12/2023
|
Basanti Mistri
|
2430008008WL063479
|
Basanti Mistri
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107249383
|
|
BASANTI MISTRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12578
(JALANGAPARA)
|
2430008008NRG24011220230843517
|
06/12/2023
|
NIRMALA MANDAL
|
2430008008WL061949
|
NIRMALA MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1107249387
|
|
NIRMALA MANDAL
|
ICICI BANK LTD(508534)
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12756
(JALANGAPARA)
|
2430008008NRG24011220230843516
|
06/12/2023
|
PARIMAL RAY
|
2430008008WL061948
|
PARIMAL RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107249388
|
|
MR PARITOS RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12776
(JALANGAPARA)
|
2430008008NRG24011220230843522
|
06/12/2023
|
SUKDEB BISWAS
|
2430008008WL061953
|
SUKDEB BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107249381
|
|
MR SUKDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11816
(JALANGAPARA)
|
2430008008NRG24061220230864535
|
06/12/2023
|
SANJUKTA GOND
|
2430008008WL063482
|
SANJUKTA GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107249380
|
|
SANJUKTA GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12801
(JALANGAPARA)
|
2430008008NRG24011220230843520
|
06/12/2023
|
ANUPA BALA
|
2430008008WL061952
|
ANUPA BALA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107249382
|
|
MR ANUPA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|