|
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-30-008-004-002/34817
(GANJAPARA)
|
2430008004NRG24240820230576964
|
25/08/2023
|
NIRMAL BISWAS
|
2430008004WL017507
|
NIRMAL BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330035
|
|
NIRMAL BISWAS
|
ICICI BANK LTD(508534)
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34878
(GANJAPARA)
|
2430008004NRG24240820230577087
|
25/08/2023
|
KABITA RAY
|
2430008004WL017531
|
KABITA RAY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
02/09/2023
|
|
5081330032
|
|
MRS KABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34878
(GANJAPARA)
|
2430008004NRG24240820230577086
|
25/08/2023
|
SUSANTA RAY
|
2430008004WL017531
|
SUSANTA RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330031
|
|
MR SUSANT RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-004/4146
(GANJAPARA)
|
2430008004NRG24240820230576525
|
25/08/2023
|
NIRANJAN KEUTA
|
2430008004WL017444
|
NIRANJAN KEUTA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330033
|
|
SHRI NIRANJAN KEUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-005/4513
(GANJAPARA)
|
2430008004NRG24240820230577018
|
25/08/2023
|
KALIDAS GOND
|
2430008004WL017528
|
KALIDAS GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330034
|
|
MR KALIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34855
(GANJAPARA)
|
2430008004NRG24240820230576959
|
25/08/2023
|
GOBINDA PAL
|
2430008004WL017503
|
GOBINDA PAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330036
|
|
MR GOBINDA PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34855
(GANJAPARA)
|
2430008004NRG24240820230576958
|
25/08/2023
|
RIMA PAL
|
2430008004WL017503
|
RIMA PAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
02/09/2023
|
|
5081330037
|
|
Mrs. RIMA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|