|
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-30-008-006-001/25256
(HALADI)
|
2430008006NRG24090520230119440
|
11/05/2023
|
DHALSAI GOND
|
2430008006WL002800
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704907
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24090520230119441
|
11/05/2023
|
PURAN
|
2430008006WL002800
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704914
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24090520230119442
|
11/05/2023
|
JAYRAM
|
2430008006WL002800
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704906
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24090520230119443
|
11/05/2023
|
SUSHIL
|
2430008006WL002800
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704905
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24090520230119444
|
11/05/2023
|
BIKRAM MAJHI
|
2430008006WL002800
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704910
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24090520230119445
|
11/05/2023
|
KAMAL MALI
|
2430008006WL002800
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704913
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24090520230119446
|
11/05/2023
|
GANCHURAM PUJARI
|
2430008006WL002800
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704908
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24090520230119447
|
11/05/2023
|
SUDHIR RANJAN
|
2430008006WL002800
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704911
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24090520230119448
|
11/05/2023
|
LAIKHAN GOUD
|
2430008006WL002800
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704912
|
|
SHRI LAEKENA GOUD
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24090520230119449
|
11/05/2023
|
PARNIYA
|
2430008006WL002800
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639704909
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|