|
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-30-008-008-001/11319
(JALANGAPARA)
|
2430008008NRG24101020230705711
|
11/10/2023
|
SACHIN TIKADAR
|
2430008008WL044295
|
SACHIN TIKADAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253310
|
|
MRS SACHINDRA TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11436
(JALANGAPARA)
|
2430008008NRG24061020230697966
|
11/10/2023
|
SATO GOND
|
2430008008WL042431
|
SATO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253312
|
|
MISS SATA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11707
(JALANGAPARA)
|
2430008008NRG24091020230703807
|
11/10/2023
|
RATULA GOND
|
2430008008WL043897
|
RATULA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260253311
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11753
(JALANGAPARA)
|
2430008008NRG24061020230697965
|
11/10/2023
|
SOBHA
|
2430008008WL042430
|
SOBHA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253309
|
|
MS SHOBHA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11880
(JALANGAPARA)
|
2430008008NRG24101020230705713
|
11/10/2023
|
BIMAL SUTRADHAR
|
2430008008WL044297
|
BIMAL SUTRADHAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253308
|
|
MR BIMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11921
(JALANGAPARA)
|
2430008008NRG24091020230705065
|
11/10/2023
|
ANJALI MONDAL
|
2430008008WL044144
|
ANJALI MONDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253307
|
|
MISS ANJALI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12627
(JALANGAPARA)
|
2430008008NRG24091020230705064
|
11/10/2023
|
CHANDRABATI GOND
|
2430008008WL044143
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253313
|
|
MRS CHANDRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11576
(JALANGAPARA)
|
2430008008NRG24061020230697967
|
11/10/2023
|
Biplab Biswas
|
2430008008WL042432
|
Biplab Biswas
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253315
|
|
MR BIPLAB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11753
(JALANGAPARA)
|
2430008008NRG24061020230697964
|
11/10/2023
|
NEPAL RAY
|
2430008008WL042430
|
NEPAL RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260253314
|
|
MR NEPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|