|
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-30-008-008-001/11928
(JALANGAPARA)
|
2430008000NRG24290420230061221
|
29/04/2023
|
DURGA PADA
|
2430008WL001418
|
DURGA PADA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011469
|
|
MR DURGAPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11928
(JALANGAPARA)
|
2430008000NRG24290420230061222
|
29/04/2023
|
RADHA
|
2430008WL001418
|
RADHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011470
|
|
MISS RADHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/34405
(JALANGAPARA)
|
2430008000NRG24290420230061223
|
29/04/2023
|
SINRAP MADHABI
|
2430008WL001418
|
SINRAP MADHABI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011468
|
|
MISS SINGRAP MADHABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/34426
(JALANGAPARA)
|
2430008000NRG24290420230061224
|
29/04/2023
|
RUPALI TIKADAR
|
2430008WL001418
|
RUPALI TIKADAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011467
|
|
MISS RUPALI TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/43539
(JALANGAPARA)
|
2430008000NRG24290420230061225
|
29/04/2023
|
Anjana Das
|
2430008WL001418
|
Anjana Das
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011465
|
|
MISS MITU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12590
(JALANGAPARA)
|
2430008008NRG24270420230051196
|
29/04/2023
|
MANISHA ADHIKARY
|
2430008008WL001201
|
MANISHA ADHIKARY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011464
|
|
MRS MANISHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12776
(JALANGAPARA)
|
2430008008NRG24270420230051197
|
29/04/2023
|
SUKDEB BISWAS
|
2430008008WL001201
|
SUKDEB BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011463
|
|
MR SUKDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11925
(JALANGAPARA)
|
2430008000NRG24290420230061220
|
29/04/2023
|
KUSUM SANA
|
2430008WL001418
|
KUSUM SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1440011466
|
|
Mrs. KUSHUM . SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|