|
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-30-008-014-002/57108
(KUMULI)
|
2430008014NRG24150920230646306
|
16/09/2023
|
MANSING GOND
|
2430008014WL032871
|
MANSING GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259969827
|
|
MANSINGH GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/57108
(KUMULI)
|
2430008014NRG24150920230646305
|
16/09/2023
|
SANTOSHI GOND
|
2430008014WL032871
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969820
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/57110
(KUMULI)
|
2430008014NRG24150920230646316
|
16/09/2023
|
GITA BAI HARIJAN
|
2430008014WL032878
|
GITA BAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969825
|
|
MRS GITABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/57110
(KUMULI)
|
2430008014NRG24150920230646317
|
16/09/2023
|
HIRALAL HARIJAN
|
2430008014WL032878
|
HIRALAL HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259969826
|
|
Hiralal Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-014-004/9517
(KUMULI)
|
2430008014NRG24150920230646313
|
16/09/2023
|
BINADINI RAY
|
2430008014WL032875
|
BINADINI RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969822
|
|
MRS BINADINI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-004/9517
(KUMULI)
|
2430008014NRG24150920230646314
|
16/09/2023
|
MAMATA RAY
|
2430008014WL032876
|
MAMATA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969824
|
|
MRS MAMATA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-006/33837
(KUMULI)
|
2430008014NRG24150920230646310
|
16/09/2023
|
HIRALAL GOND
|
2430008014WL032874
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969821
|
|
MR HIRALALGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-006/33837
(KUMULI)
|
2430008014NRG24150920230646309
|
16/09/2023
|
SUKUMAN GOND
|
2430008014WL032874
|
SUKUMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259969823
|
|
MR SUKAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|