|
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-30-008-021-005/3699
(PARUA)
|
2430008021NRG24290520230221513
|
30/05/2023
|
SUNITI SARKAR
|
2430008021WL005360
|
SUNITI SARKAR
|
00168
|
ICIC0003262
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486577
|
|
SUNITI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-021-005/3592
(PARUA)
|
2430008021NRG24290520230221507
|
30/05/2023
|
SUNITA RAY
|
2430008021WL005360
|
SUNITA RAY
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486580
|
|
MRS SUNITA RAY
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-005/3699
(PARUA)
|
2430008021NRG24290520230221514
|
30/05/2023
|
RUPESH SARKAR
|
2430008021WL005360
|
RUPESH SARKAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486589
|
|
MR RUPESH SARKAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-005/3730
(PARUA)
|
2430008021NRG24290520230221517
|
30/05/2023
|
CHINMAYA OJHA
|
2430008021WL005360
|
CHINMAYA OJHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017486579
|
|
SHRI CHINMAYA OJHA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-005/3730
(PARUA)
|
2430008021NRG24290520230221518
|
30/05/2023
|
USHA RANI OJHA
|
2430008021WL005360
|
USHA RANI OJHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017486582
|
|
MRS USHA RANI OJHA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-006/3134
(PARUA)
|
2430008021NRG24290520230221533
|
30/05/2023
|
ANITA MANDAL
|
2430008021WL005361
|
ANITA MANDAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486585
|
|
MRS ANITA MANDAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-006/3199
(PARUA)
|
2430008021NRG24290520230221534
|
30/05/2023
|
ANJU BISWAS
|
2430008021WL005361
|
ANJU BISWAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486583
|
|
MRS ANJU BISWAS
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-006/3200
(PARUA)
|
2430008021NRG24290520230221535
|
30/05/2023
|
ujjal ray
|
2430008021WL005361
|
ujjal ray
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486578
|
|
MR UJJAL RAY PRADIP
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-006/3279
(PARUA)
|
2430008021NRG24290520230221537
|
30/05/2023
|
USHA MALAKAR
|
2430008021WL005361
|
USHA MALAKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017486588
|
|
MRS USHA MALAKAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-021-006/3526
(PARUA)
|
2430008021NRG24290520230221543
|
30/05/2023
|
KONIKA SATHI
|
2430008021WL005361
|
KONIKA SATHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017486584
|
|
MRS KANIKA SATHI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-021-006/3551
(PARUA)
|
2430008021NRG24290520230221525
|
30/05/2023
|
SIKHA BISWAS
|
2430008021WL005360
|
SIKHA BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017486581
|
|
MRS SIKHA BISWAS
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-021-006/3553
(PARUA)
|
2430008021NRG24290520230221548
|
30/05/2023
|
RUBI MALAKAR
|
2430008021WL005361
|
RUBI MALAKAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486586
|
|
MRS RUBI MALAKAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-021-006/3735
(PARUA)
|
2430008021NRG24290520230221552
|
30/05/2023
|
USHA MALAKAR
|
2430008021WL005361
|
USHA MALAKAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017486587
|
|
MRS USHA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|