|
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-30-008-016-005/32236
(KURABEDA)
|
2430008016NRG24010720230400409
|
03/07/2023
|
SUNITA GOND
|
2430008016WL009812
|
SUNITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325619332
|
|
MRS SUNTIBAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-005/34404
(KURABEDA)
|
2430008016NRG24300620230393374
|
03/07/2023
|
CHITRA KALAR
|
2430008016WL009666
|
CHITRA KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325619327
|
|
SHRI CHITRA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-007/31972
(KURABEDA)
|
2430008016NRG24300620230393377
|
03/07/2023
|
PILASAY GOND
|
2430008016WL009666
|
PILASAY GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3325619325
|
|
MR PILASAY GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-008/1989
(KURABEDA)
|
2430008016NRG24010720230400529
|
03/07/2023
|
BALMATI KALAR
|
2430008016WL009818
|
BALMATI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325619331
|
|
MRS BALMATI KALAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-016-008/2351
(KURABEDA)
|
2430008016NRG24010720230401003
|
03/07/2023
|
GITA BODAI
|
2430008016WL009825
|
GITA BODAI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3325619326
|
|
MRS GITA BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/2147
(KURABEDA)
|
2430008016NRG24020720230406377
|
03/07/2023
|
Lambudhar god
|
2430008016WL009959
|
Lambudhar god
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325619329
|
|
Lambudhar god
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/2205
(KURABEDA)
|
2430008016NRG24020720230406383
|
03/07/2023
|
CHINTAMANI KALLAR
|
2430008016WL009959
|
CHINTAMANI KALLAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325619330
|
|
CHINTAMANI KALLAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-016-008/2351
(KURABEDA)
|
2430008016NRG24010720230401002
|
03/07/2023
|
SILARANI BODAI
|
2430008016WL009825
|
SILARANI BODAI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3325619328
|
|
SILARANI BODAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|