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-30-008-010-001/17161 (KACHARAPARA)
|
2430008010NRG24091020230705198
|
10/10/2023
|
NIRMAL MANDAL
|
2430008010WL044210
|
NIRMAL MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710127
|
|
SHRI NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
2
|
RAIGHAR
|
OR-30-008-010-001/17166 (KACHARAPARA)
|
2430008010NRG24091020230705189
|
10/10/2023
|
SAGAR SARKAR
|
2430008010WL044205
|
SAGAR SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710123
|
|
SHRI SAGAR SARAKAR
|
STATE BANK OF INDIA(508548)
|
3
|
RAIGHAR
|
OR-30-008-010-001/17205 (KACHARAPARA)
|
2430008010NRG24091020230705199
|
10/10/2023
|
REKHA MANDAL
|
2430008010WL044210
|
REKHA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710118
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
RAIGHAR
|
OR-30-008-010-001/17211 (KACHARAPARA)
|
2430008010NRG24091020230705180
|
10/10/2023
|
GOLAPI BISWAS
|
2430008010WL044197
|
GOLAPI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710126
|
|
MRS GOLAPI BISWAS
|
STATE BANK OF INDIA(508548)
|
5
|
RAIGHAR
|
OR-30-008-010-001/17409 (KACHARAPARA)
|
2430008010NRG24091020230705181
|
10/10/2023
|
SOBHARANI HALDAR
|
2430008010WL044198
|
SOBHARANI HALDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263710125
|
|
MRS SOBHARANI HALDAR
|
STATE BANK OF INDIA(508548)
|
6
|
RAIGHAR
|
OR-30-008-010-001/17410 (KACHARAPARA)
|
2430008010NRG24091020230705196
|
10/10/2023
|
USAB BEPARI
|
2430008010WL044208
|
USAB BEPARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263710122
|
|
MR USASB BEPARI
|
STATE BANK OF INDIA(508548)
|
7
|
RAIGHAR
|
OR-30-008-010-001/17427 (KACHARAPARA)
|
2430008010NRG24091020230705195
|
10/10/2023
|
SANABATI GOND
|
2430008010WL044207
|
SANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710120
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
8
|
RAIGHAR
|
OR-30-008-010-001/17527 (KACHARAPARA)
|
2430008010NRG24091020230705190
|
10/10/2023
|
LAXMIBAI SARKAR
|
2430008010WL044205
|
LAXMIBAI SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710124
|
|
MRS LAXMIBAI SARKAR
|
STATE BANK OF INDIA(508548)
|
9
|
RAIGHAR
|
OR-30-008-010-001/17616 (KACHARAPARA)
|
2430008010NRG24091020230705197
|
10/10/2023
|
SUGANTI GOND
|
2430008010WL044209
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263710121
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
10
|
RAIGHAR
|
OR-30-008-010-001/17648 (KACHARAPARA)
|
2430008010NRG24091020230705176
|
10/10/2023
|
ALAMATI BAROI
|
2430008010WL044194
|
ALAMATI BAROI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710116
|
|
MRS ALAMATI BAROI
|
STATE BANK OF INDIA(508548)
|
11
|
RAIGHAR
|
OR-30-008-010-001/34389 (KACHARAPARA)
|
2430008010NRG24091020230705173
|
10/10/2023
|
KALAYANI MANDAL
|
2430008010WL044191
|
KALAYANI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710128
|
|
MRS KALYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
12
|
RAIGHAR
|
OR-30-008-010-001/34441 (KACHARAPARA)
|
2430008010NRG24091020230705178
|
10/10/2023
|
ANADI HALDAR
|
2430008010WL044196
|
ANADI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710117
|
|
MR ANADI HALDAR
|
STATE BANK OF INDIA(508548)
|
13
|
RAIGHAR
|
OR-30-008-010-001/34441 (KACHARAPARA)
|
2430008010NRG24091020230705179
|
10/10/2023
|
SANGITA SARKAR
|
2430008010WL044196
|
SANGITA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710129
|
|
MRS SANGITA SARKAR
|
STATE BANK OF INDIA(508548)
|
14
|
RAIGHAR
|
OR-30-008-010-002/16881 (KACHARAPARA)
|
2430008010NRG24061020230699452
|
10/10/2023
|
NILAKANTHA HANTAL
|
2430008010WL042788
|
NILAKANTHA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263710119
|
|
SHRI NILAKANTHA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|