|
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-30-008-018-004/6262403
(MUNDIBEDA)
|
2430008018NRG24161020230721200
|
17/10/2023
|
PRADEEP KUMAR DAS
|
2430008018WL047083
|
PRADEEP KUMAR DAS
|
00032
|
UTIB0001163
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265159601
|
|
PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/5738
(MUNDIBEDA)
|
2430008018NRG24161020230721194
|
17/10/2023
|
dhansing thakur gond
|
2430008018WL047083
|
dhansing thakur gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265159597
|
|
MR DHANSING THAKURGOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/6262402
(MUNDIBEDA)
|
2430008018NRG24161020230721199
|
17/10/2023
|
MEGHANAD DAS
|
2430008018WL047083
|
MEGHANAD DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265159598
|
|
MR MEGHANAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5474
(MUNDIBEDA)
|
2430008018NRG24161020230721191
|
17/10/2023
|
ARABINDA PUJARI
|
2430008018WL047083
|
ARABINDA PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265159600
|
|
ARABINDA PUJARI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/6262399
(MUNDIBEDA)
|
2430008018NRG24161020230721198
|
17/10/2023
|
SACHITRANANDA JHANKAR
|
2430008018WL047083
|
SACHITRANANDA JHANKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265159599
|
|
SACHITRANANDA JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|