|
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-30-008-024-005/35753
(TURUDIHI)
|
2430008024NRG24210920230664903
|
22/09/2023
|
RAKESH DEY
|
2430008024WL036779
|
RAKESH DEY
|
00168
|
ICIC0003262
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305927
|
|
RAKESH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13365
(TURUDIHI)
|
2430008024NRG24210920230664841
|
22/09/2023
|
Tulsiram Gond
|
2430008024WL036735
|
Tulsiram Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305931
|
|
MR TULASIRAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13557
(TURUDIHI)
|
2430008024NRG24210920230664899
|
22/09/2023
|
GAMANTI GAND
|
2430008024WL036775
|
GAMANTI GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305932
|
|
MISS GAMANTI GAND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13563
(TURUDIHI)
|
2430008024NRG24210920230664897
|
22/09/2023
|
Sunaram gond
|
2430008024WL036774
|
Sunaram gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305933
|
|
MR SONARAM GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13581
(TURUDIHI)
|
2430008024NRG24210920230664829
|
22/09/2023
|
AKASH SARKAR
|
2430008024WL036729
|
AKASH SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276305929
|
|
MR AKASH SARKAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24210920230664860
|
22/09/2023
|
DAYABATI GOND
|
2430008024WL036748
|
DAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305928
|
|
MRS DAYABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24210920230664862
|
22/09/2023
|
PRATAP GOND
|
2430008024WL036748
|
PRATAP GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305937
|
|
SHRI PRATAP GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14379
(TURUDIHI)
|
2430008024NRG24210920230664871
|
22/09/2023
|
GOURANGA MAJUMDAR
|
2430008024WL036754
|
GOURANGA MAJUMDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305938
|
|
MR GOURANGA MAJUMDAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14419
(TURUDIHI)
|
2430008024NRG24210920230664883
|
22/09/2023
|
BIKRAM GOND
|
2430008024WL036763
|
BIKRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305936
|
|
MR BIKRAM DEV GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/36990
(TURUDIHI)
|
2430008024NRG24210920230664907
|
22/09/2023
|
RATAN GOND
|
2430008024WL036781
|
RATAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305930
|
|
MR RATAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14155
(TURUDIHI)
|
2430008024NRG24210920230664856
|
22/09/2023
|
DANAY GOND
|
2430008024WL036745
|
DANAY GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276305934
|
|
DANAY GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14639
(TURUDIHI)
|
2430008024NRG24210920230664877
|
22/09/2023
|
NALINI GOLDAR
|
2430008024WL036759
|
NALINI GOLDAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276305935
|
|
NALINI GOLDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|