|
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-30-008-005-001/14818
(GONA)
|
2430008005NRG24141120230780457
|
15/11/2023
|
RATANI GOND
|
2430008005WL056147
|
RATANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991090582
|
|
MRS RATANI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/15274
(GONA)
|
2430008005NRG24141120230780333
|
15/11/2023
|
NIRANJAN MONDAL
|
2430008005WL056110
|
NIRANJAN MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090584
|
|
MR NIRANJAN MONDAL
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-005-002/15662
(GONA)
|
2430008005NRG24141120230780353
|
15/11/2023
|
GOLAPI RAY
|
2430008005WL056126
|
GOLAPI RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090583
|
|
MRS GOLAPI RAY
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-005-002/15854
(GONA)
|
2430008005NRG24141120230780372
|
15/11/2023
|
NABIN KUMAR SANTA
|
2430008005WL056138
|
NABIN KUMAR SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090579
|
|
MR NABIN KUMAR SANTA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-005-002/16088
(GONA)
|
2430008005NRG24091120230768336
|
15/11/2023
|
BASANTI BISWAS
|
2430008005WL054594
|
BASANTI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991090581
|
|
MRS BASANTI BISWAS
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-005-003/14960
(GONA)
|
2430008005NRG24141120230780364
|
15/11/2023
|
SETUPRASAD PANDE
|
2430008005WL056131
|
SETUPRASAD PANDE
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090580
|
|
MR SETUPRASAD PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-005-001/14793
(GONA)
|
2430008005NRG24141120230780350
|
15/11/2023
|
BAJA GOND
|
2430008005WL056123
|
BAJA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090585
|
|
BAJA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-005-002/16061
(GONA)
|
2430008005NRG24141120230780363
|
15/11/2023
|
SUROBINI DAS
|
2430008005WL056130
|
SUROBINI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991090587
|
|
SUROBINI DAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-005-003/14891
(GONA)
|
2430008005NRG24141120230780367
|
15/11/2023
|
SUNIBAI GOND
|
2430008005WL056133
|
SUNIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991090586
|
|
SUNIBAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|