|
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-30-008-008-001/11804
(JALANGAPARA)
|
2430008008NRG24291220230969597
|
30/12/2023
|
RABINDRONATH
|
2430008008WL070359
|
RABINDRONATH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884533
|
|
MR RABINDRANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11832
(JALANGAPARA)
|
2430008008NRG24271220230963469
|
30/12/2023
|
PARUL HALDAR
|
2430008008WL070011
|
PARUL HALDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558884535
|
|
MS PARUL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24291220230969599
|
30/12/2023
|
SANJITA RAY
|
2430008008WL070360
|
SANJITA RAY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558884539
|
|
MISS SANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12263
(JALANGAPARA)
|
2430008008NRG24281220230966009
|
30/12/2023
|
SAGARAM
|
2430008008WL070227
|
SAGARAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884534
|
|
MR SAGARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12289
(JALANGAPARA)
|
2430008008NRG24281220230966010
|
30/12/2023
|
SADHAN
|
2430008008WL070227
|
SADHAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884532
|
|
MR SADHAN KARMAKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12438
(JALANGAPARA)
|
2430008008NRG24281220230966011
|
30/12/2023
|
BIMAL
|
2430008008WL070227
|
BIMAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884536
|
|
MR BIMAL BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12559
(JALANGAPARA)
|
2430008008NRG24281220230966012
|
30/12/2023
|
RANU TIKADAR
|
2430008008WL070227
|
RANU TIKADAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884537
|
|
MRS RANU TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12568
(JALANGAPARA)
|
2430008008NRG24281220230966013
|
30/12/2023
|
RAIDASH
|
2430008008WL070227
|
RAIDASH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884538
|
|
RAIDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11804
(JALANGAPARA)
|
2430008008NRG24291220230969598
|
30/12/2023
|
PRINKA MANDAL
|
2430008008WL070359
|
PRINKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884541
|
|
Miss. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12677
(JALANGAPARA)
|
2430008008NRG24281220230966016
|
30/12/2023
|
Bandu Gond
|
2430008008WL070227
|
Bandu Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884542
|
|
Mr. BUNDU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12801
(JALANGAPARA)
|
2430008008NRG24271220230963468
|
30/12/2023
|
ANUPA BALA
|
2430008008WL070010
|
ANUPA BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558884540
|
|
MR ANUPA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|