|
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-30-008-018-002/5315
(MUNDIBEDA)
|
2430008018NRG24080820230533653
|
08/08/2023
|
HEMANT ROUT
|
2430008018WL013845
|
HEMANT ROUT
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968417657
|
|
HEMANT ROUT
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-018-002/5319
(MUNDIBEDA)
|
2430008018NRG24080820230533654
|
08/08/2023
|
KUMAR JANI
|
2430008018WL013845
|
KUMAR JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968417652
|
|
KUMAR JANI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/62517
(MUNDIBEDA)
|
2430008018NRG24080820230533660
|
08/08/2023
|
SASMITA GOND
|
2430008018WL013845
|
SASMITA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968417656
|
|
SASMITA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/62525
(MUNDIBEDA)
|
2430008018NRG24080820230533662
|
08/08/2023
|
DAMA GAND
|
2430008018WL013845
|
DAMA GAND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417660
|
|
DAMA GAND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-002/62583
(MUNDIBEDA)
|
2430008018NRG24080820230533665
|
08/08/2023
|
KESHANATH GOUD
|
2430008018WL013845
|
KESHANATH GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417661
|
|
KESHANATH GOUD
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-002/626043
(MUNDIBEDA)
|
2430008018NRG24080820230533666
|
08/08/2023
|
KAILAS GOND
|
2430008018WL013845
|
KAILAS GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417658
|
|
KAILAS GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/626051
(MUNDIBEDA)
|
2430008018NRG24080820230533668
|
08/08/2023
|
SUBARNA JANI
|
2430008018WL013845
|
SUBARNA JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417653
|
|
SUBARNA JANI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/626093
(MUNDIBEDA)
|
2430008018NRG24080820230533669
|
08/08/2023
|
RAJENDRA GOND
|
2430008018WL013845
|
RAJENDRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417655
|
|
RAJENDRA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/626276
(MUNDIBEDA)
|
2430008018NRG24080820230533670
|
08/08/2023
|
META MUDULI
|
2430008018WL013845
|
META MUDULI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417659
|
|
META MUDULI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-018-003/62560
(MUNDIBEDA)
|
2430008018NRG24080820230533671
|
08/08/2023
|
PITAMBAR MAJHI
|
2430008018WL013845
|
PITAMBAR MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968417654
|
|
PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|