|
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-30-008-018-004/5733
(MUNDIBEDA)
|
2430008018NRG24101220230882646
|
11/12/2023
|
LAXMI HARIJAN
|
2430008018WL064940
|
LAXMI HARIJAN
|
00168
|
ICIC0003262
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107147017
|
|
LAXMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24101220230882636
|
11/12/2023
|
SATYABAN HARIJAN
|
2430008018WL064940
|
SATYABAN HARIJAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107147020
|
|
MR SATYABAN HARIJAN
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/5567
(MUNDIBEDA)
|
2430008018NRG24101220230882642
|
11/12/2023
|
BASANTI NARASINGH
|
2430008018WL064940
|
BASANTI NARASINGH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107147019
|
|
MISS BASANTI NARASINGH
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/6035
(MUNDIBEDA)
|
2430008018NRG24101220230882649
|
11/12/2023
|
NARAYA BAGH
|
2430008018WL064940
|
NARAYA BAGH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107147018
|
|
MR NARAYAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-018-002/5156
(MUNDIBEDA)
|
2430008018NRG24101220230882628
|
11/12/2023
|
KHAGESWAR NAYAK
|
2430008018WL064940
|
KHAGESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107147021
|
|
KHAGESWAR NAYAK
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/32925
(MUNDIBEDA)
|
2430008018NRG24101220230882630
|
11/12/2023
|
KRUSHNA HARIJAN
|
2430008018WL064940
|
KRUSHNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107147025
|
|
KRUSHNA HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/32955
(MUNDIBEDA)
|
2430008018NRG24101220230882631
|
11/12/2023
|
DHANURJAY HARIJAN
|
2430008018WL064940
|
DHANURJAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107147023
|
|
DHANURJAY HARIJAN
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/5639
(MUNDIBEDA)
|
2430008018NRG24101220230882645
|
11/12/2023
|
JAYANTI HARIJAN
|
2430008018WL064940
|
JAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107147022
|
|
JAYANTI HARIJAN
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/6109
(MUNDIBEDA)
|
2430008018NRG24101220230882654
|
11/12/2023
|
LAKHINATH HARIJAN
|
2430008018WL064940
|
LAKHINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107147024
|
|
LAKHINATH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|