|
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-30-008-006-002/35805
(HALADI)
|
2430008006NRG24140520230142881
|
14/05/2023
|
JAYA SANTA
|
2430008006WL003378
|
JAYA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434845
|
|
SHRI JAYA SANTA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35881
(HALADI)
|
2430008006NRG24140520230142895
|
14/05/2023
|
SURESH JANI
|
2430008006WL003378
|
SURESH JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434846
|
|
MR SURESH JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/34435
(HALADI)
|
2430008006NRG24140520230142867
|
14/05/2023
|
KAMALA SANTA
|
2430008006WL003378
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434850
|
|
KAMALA SANTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/34717
(HALADI)
|
2430008006NRG24140520230142874
|
14/05/2023
|
JAGARNATH GOND
|
2430008006WL003378
|
JAGARNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434849
|
|
JAGARNATH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/35801
(HALADI)
|
2430008006NRG24140520230142879
|
14/05/2023
|
RADHAB SANTA
|
2430008006WL003378
|
RADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434848
|
|
RADHAB SANTA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24140520230142882
|
14/05/2023
|
PROMA SANTA
|
2430008006WL003378
|
PROMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434847
|
|
PROMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24140520230142885
|
14/05/2023
|
MISHRA SANTA
|
2430008006WL003378
|
MISHRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434844
|
|
MISHRA SANTA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/35872
(HALADI)
|
2430008006NRG24140520230142889
|
14/05/2023
|
SUNDARI MINAYAKA
|
2430008006WL003378
|
SUNDARI MINAYAKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434842
|
|
SUNDARI MINAYAKA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24140520230142893
|
14/05/2023
|
SADNA SANTA
|
2430008006WL003378
|
SADNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692434843
|
|
SADNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|