|
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-30-008-020-003/21395
(PARCHIPARA)
|
2430008020NRG24261120230821091
|
28/11/2023
|
SUKMAN ROUT
|
2430008020WL060077
|
SUKMAN ROUT
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792769
|
|
MR SUKMAN ROUT
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21454
(PARCHIPARA)
|
2430008020NRG24241120230810671
|
28/11/2023
|
SUSILABAI GOND
|
2430008020WL059360
|
SUSILABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099792768
|
|
MS SUSILABAI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21550
(PARCHIPARA)
|
2430008020NRG24261120230821095
|
28/11/2023
|
SUNA GOND
|
2430008020WL060077
|
SUNA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792767
|
|
SHRI SUNA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/347458
(PARCHIPARA)
|
2430008020NRG24241120230810675
|
28/11/2023
|
AMELA MISTRY
|
2430008020WL059360
|
AMELA MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099792770
|
|
MRS AMELA MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-020-002/21203
(PARCHIPARA)
|
2430008020NRG24261120230821089
|
28/11/2023
|
SARASWATI
|
2430008020WL060076
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099792775
|
|
SARASWATI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/347458
(PARCHIPARA)
|
2430008020NRG24241120230810674
|
28/11/2023
|
SUCHITRA MISTRY
|
2430008020WL059360
|
SUCHITRA MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099792771
|
|
SUCHITRA MISTRY
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-004/20300
(PARCHIPARA)
|
2430008020NRG24261120230821100
|
28/11/2023
|
GOBIND GOND
|
2430008020WL060077
|
GOBIND GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099792773
|
|
GOBIND GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20388
(PARCHIPARA)
|
2430008020NRG24261120230821105
|
28/11/2023
|
RUKDEV GOND
|
2430008020WL060077
|
RUKDEV GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099792774
|
|
RUKDEV GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/20584
(PARCHIPARA)
|
2430008020NRG24261120230821110
|
28/11/2023
|
MANU GOND
|
2430008020WL060077
|
MANU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099792772
|
|
MANU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|