|
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-30-008-010-001/17517
(KACHARAPARA)
|
2430008010NRG24220220241068327
|
23/02/2024
|
MALAYA HALDAR
|
2430008010WL077512
|
MALAYA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801662372
|
|
MALAYA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17563
(KACHARAPARA)
|
2430008010NRG24220220241068325
|
23/02/2024
|
LAKHI GOND
|
2430008010WL077511
|
LAKHI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662370
|
|
SHRI LAKHINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17563
(KACHARAPARA)
|
2430008010NRG24220220241068326
|
23/02/2024
|
TULABATI GOND
|
2430008010WL077511
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801662371
|
|
MRS TULABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17347
(KACHARAPARA)
|
2430008010NRG24220220241068328
|
23/02/2024
|
MADAN GOND
|
2430008010WL077513
|
MADAN GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801662367
|
|
MADAN GOND
|
INDUSIND BANK(607189)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17347
(KACHARAPARA)
|
2430008010NRG24220220241068329
|
23/02/2024
|
SADAY GOND
|
2430008010WL077513
|
SADAY GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801662368
|
|
MRS SADAY GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17347
(KACHARAPARA)
|
2430008010NRG24220220241068330
|
23/02/2024
|
SUKADEO GOND
|
2430008010WL077513
|
SUKADEO GOND
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662369
|
|
SUKADEO GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|