|
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-30-008-003-004/29285
(DEBAGAM)
|
2430008003NRG24261220230958725
|
30/12/2023
|
SARADU GOND
|
2430008003WL069574
|
SARADU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558771200
|
|
MR SARADU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29287
(DEBAGAM)
|
2430008003NRG24261220230958726
|
30/12/2023
|
GHASIA GOND
|
2430008003WL069574
|
GHASIA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558771199
|
|
MR GHASIA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29358
(DEBAGAM)
|
2430008003NRG24261220230958730
|
30/12/2023
|
GADABA GOND
|
2430008003WL069574
|
GADABA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558771201
|
|
SHRI GADABA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29417
(DEBAGAM)
|
2430008003NRG24271220230959373
|
30/12/2023
|
Pulin Gain
|
2430008003WL069622
|
Pulin Gain
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771205
|
|
MR PULIN GAIN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29561
(DEBAGAM)
|
2430008003NRG24301220230976872
|
30/12/2023
|
POOJA SAHA
|
2430008003WL070714
|
POOJA SAHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771206
|
|
MISS POOJA SAHA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29607
(DEBAGAM)
|
2430008003NRG24301220230976874
|
30/12/2023
|
SANGITA BISWAS
|
2430008003WL070714
|
SANGITA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771198
|
|
MISS SANGITA BISWAS
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/34390
(DEBAGAM)
|
2430008003NRG24261220230958737
|
30/12/2023
|
MAHESWAR GOND
|
2430008003WL069574
|
MAHESWAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558771204
|
|
MR MAHESWAR GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24301220230976880
|
30/12/2023
|
SUKBATI GOND
|
2430008003WL070714
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771202
|
|
MRS SUKABATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29371
(DEBAGAM)
|
2430008003NRG24261220230958731
|
30/12/2023
|
DALURAM GOND
|
2430008003WL069574
|
DALURAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558771203
|
|
DALURAM GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29437
(DEBAGAM)
|
2430008003NRG24301220230976869
|
30/12/2023
|
SUJAN SAHA
|
2430008003WL070714
|
SUJAN SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771207
|
|
SUJAN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|