|
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-30-008-021-004/2603
(PARUA)
|
2430008021NRG24181020230728259
|
19/10/2023
|
SAGAR MALI
|
2430008021WL048216
|
SAGAR MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132499
|
|
MRS SAGAR MALI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-006/3666
(PARUA)
|
2430008021NRG24181020230728273
|
19/10/2023
|
SUJATA SARKAR
|
2430008021WL048220
|
SUJATA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132495
|
|
MRS SUJATA SARKAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-009/3413
(PARUA)
|
2430008021NRG24181020230728306
|
19/10/2023
|
BELAMATI SANTA
|
2430008021WL048230
|
BELAMATI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132496
|
|
MRS BELAMATI SANTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-009/3568
(PARUA)
|
2430008021NRG24181020230728272
|
19/10/2023
|
BHAGIRATHI SANTA
|
2430008021WL048219
|
BHAGIRATHI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132491
|
|
MR BHAGIRAHI SANTA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-009/3568
(PARUA)
|
2430008021NRG24181020230728271
|
19/10/2023
|
KALIMONI SANTA
|
2430008021WL048219
|
KALIMONI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132498
|
|
MRS KALIMONI SANTA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-009/3568
(PARUA)
|
2430008021NRG24181020230728270
|
19/10/2023
|
TRINATH SANTA
|
2430008021WL048219
|
TRINATH SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132492
|
|
MR TRINATH SANTA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-013/2845
(PARUA)
|
2430008021NRG24181020230728258
|
19/10/2023
|
NARASINGH MALI
|
2430008021WL048215
|
NARASINGH MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132497
|
|
MR NARASINGH MALI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-013/2845
(PARUA)
|
2430008021NRG24181020230728257
|
19/10/2023
|
USA MALI
|
2430008021WL048215
|
USA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132494
|
|
MRS USA MALI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-016/2952
(PARUA)
|
2430008021NRG24181020230728296
|
19/10/2023
|
AITI KALAR
|
2430008021WL048225
|
AITI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132493
|
|
MRS AITI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-021-005/3581
(PARUA)
|
2430008021NRG24181020230728249
|
19/10/2023
|
KUMARI DAS
|
2430008021WL048213
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269132500
|
|
KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|