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-30-008-014-002/34207 (KUMULI)
|
2430008014NRG24201120230799832
|
24/11/2023
|
SUKABATI MAJHI
|
2430008014WL058336
|
SUKABATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158521964
|
|
MRS SHUKABATI MAJHI
|
()
|
2
|
RAIGHAR
|
OR-30-008-014-002/34311 (KUMULI)
|
2430008014NRG24211120230801493
|
24/11/2023
|
PRAMILA GOND
|
2430008014WL058503
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521961
|
|
MRS PRAMIA GOND
|
()
|
3
|
RAIGHAR
|
OR-30-008-014-003/9501 (KUMULI)
|
2430008014NRG24211120230801490
|
24/11/2023
|
SANTOSHI HARIJAN
|
2430008014WL058502
|
SANTOSHI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158521963
|
|
MISS SUKAMATI HARIJAN
|
()
|
4
|
RAIGHAR
|
OR-30-008-014-004/57236 (KUMULI)
|
2430008014NRG24201120230799833
|
24/11/2023
|
JAYANTI BISWAS
|
2430008014WL058337
|
JAYANTI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158521965
|
|
MRS JAYANTI BISWAS
|
()
|
5
|
RAIGHAR
|
OR-30-008-014-004/9299 (KUMULI)
|
2430008014NRG24201120230799834
|
24/11/2023
|
SANAMANI TARAFDAR
|
2430008014WL058338
|
SANAMANI TARAFDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158521962
|
|
MRS SANAMANI TARAPHDAR
|
()
|
6
|
RAIGHAR
|
OR-30-008-014-004/9568 (KUMULI)
|
2430008014NRG24211120230801485
|
24/11/2023
|
PAPIA SAHA
|
2430008014WL058500
|
PAPIA SAHA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158521966
|
|
MRS PAPIA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|