|
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-30-008-006-001/25256
(HALADI)
|
2430008006NRG24200420230022904
|
21/04/2023
|
DHALSAI GOND
|
2430008006WL000531
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449592
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24200420230022905
|
21/04/2023
|
PURAN
|
2430008006WL000531
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449590
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24200420230022906
|
21/04/2023
|
JAYRAM
|
2430008006WL000531
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449591
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24200420230022907
|
21/04/2023
|
SUSHIL
|
2430008006WL000531
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449588
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24200420230022908
|
21/04/2023
|
BIKRAM MAJHI
|
2430008006WL000531
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449596
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24200420230022909
|
21/04/2023
|
KAMAL MALI
|
2430008006WL000531
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449594
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24200420230022910
|
21/04/2023
|
GANCHURAM PUJARI
|
2430008006WL000531
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449593
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24200420230022911
|
21/04/2023
|
SUDHIR RANJAN
|
2430008006WL000531
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449597
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26274
(HALADI)
|
2430008006NRG24200420230022912
|
21/04/2023
|
LACHMAN
|
2430008006WL000531
|
LACHMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449589
|
|
SHRI LACHMAN HARIJAN
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24200420230022913
|
21/04/2023
|
LAIKHAN GOUD
|
2430008006WL000531
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449598
|
|
SHRI LAEKENA GOUD
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24200420230022914
|
21/04/2023
|
PARNIYA
|
2430008006WL000531
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398449595
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|