|
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-30-008-023-001/35023
(TIMANPUR)
|
2430008023NRG24310820230599063
|
31/08/2023
|
DOULATA MAJHI
|
2430008023WL020924
|
DOULATA MAJHI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344017
|
|
MR DOULATA MAJHI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-023-001/35030
(TIMANPUR)
|
2430008023NRG24310820230599066
|
31/08/2023
|
GAMIR GOND
|
2430008023WL020924
|
GAMIR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344018
|
|
SHRI GAMIR GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18584
(TIMANPUR)
|
2430008023NRG24310820230598937
|
31/08/2023
|
RAMBAI HARIJAN
|
2430008023WL020916
|
RAMBAI HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344011
|
|
MRS RAMABAI HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18614
(TIMANPUR)
|
2430008023NRG24310820230598939
|
31/08/2023
|
GURUBARU
|
2430008023WL020916
|
GURUBARU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344015
|
|
MR GURUBARU GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18797
(TIMANPUR)
|
2430008023NRG24310820230598943
|
31/08/2023
|
MANDHAR MAJHI
|
2430008023WL020916
|
MANDHAR MAJHI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344013
|
|
SHRI MANADHAR MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18815
(TIMANPUR)
|
2430008023NRG24310820230598951
|
31/08/2023
|
KAMALA HARIJAN
|
2430008023WL020916
|
KAMALA HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256344008
|
|
MRS KAMALA HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/19025
(TIMANPUR)
|
2430008023NRG24310820230598957
|
31/08/2023
|
PARBATI MAJHI
|
2430008023WL020916
|
PARBATI MAJHI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344012
|
|
MRS PARBATI ANTI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/34385
(TIMANPUR)
|
2430008023NRG24310820230598958
|
31/08/2023
|
GAYARAM MAJHI
|
2430008023WL020916
|
GAYARAM MAJHI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344010
|
|
MR GAYARAM MAJHI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/34747
(TIMANPUR)
|
2430008023NRG24310820230598969
|
31/08/2023
|
HEMALATA GOND
|
2430008023WL020916
|
HEMALATA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344014
|
|
MRS HEMALATA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/34747
(TIMANPUR)
|
2430008023NRG24310820230598968
|
31/08/2023
|
TULARAM
|
2430008023WL020916
|
TULARAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344009
|
|
MRS TULARAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/19025
(TIMANPUR)
|
2430008023NRG24310820230598956
|
31/08/2023
|
RAJENDRA ANTI
|
2430008023WL020916
|
RAJENDRA ANTI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344016
|
|
RAJENDRA ANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|