|
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-30-008-021-013/2897
(PARUA)
|
2430008021NRG24040920230610596
|
05/09/2023
|
NILA MALI
|
2430008021WL023287
|
NILA MALI
|
00168
|
ICIC0003262
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554878
|
|
NILA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-021-005/3180
(PARUA)
|
2430008021NRG24040920230610623
|
05/09/2023
|
FANI MISTRY
|
2430008021WL023306
|
FANI MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554873
|
|
MR FANI MISTRI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-005/3580
(PARUA)
|
2430008021NRG24040920230610588
|
05/09/2023
|
GITARANI DAS
|
2430008021WL023281
|
GITARANI DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554870
|
|
MRS GITARANI DAS
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-006/3208
(PARUA)
|
2430008021NRG24040920230610622
|
05/09/2023
|
LICHUMALA SARKAR
|
2430008021WL023305
|
LICHUMALA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554874
|
|
MRS LICHUMALA SARAKAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-006/34415
(PARUA)
|
2430008021NRG24040920230610626
|
05/09/2023
|
JAYANTI MALAKAR
|
2430008021WL023307
|
JAYANTI MALAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554871
|
|
MRS JAYANTI MALAKAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-006/3769
(PARUA)
|
2430008021NRG24040920230610603
|
05/09/2023
|
REKHARANI SARKAR
|
2430008021WL023292
|
REKHARANI SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554876
|
|
MRS REKHA SARKAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-008/34427
(PARUA)
|
2430008021NRG24040920230610613
|
05/09/2023
|
SURESH MALI
|
2430008021WL023299
|
SURESH MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324554877
|
|
MR SURESH MALI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-013/2874
(PARUA)
|
2430008021NRG24040920230610592
|
05/09/2023
|
PARSURAM GOND
|
2430008021WL023283
|
PARSURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554875
|
|
SHRI PARSURAM GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-013/2874
(PARUA)
|
2430008021NRG24040920230610591
|
05/09/2023
|
SAJU GOND
|
2430008021WL023283
|
SAJU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554872
|
|
MRS SAJU GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-021-014/2362
(PARUA)
|
2430008021NRG24040920230610587
|
05/09/2023
|
SANJULATA GOND
|
2430008021WL023280
|
SANJULATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324554869
|
|
MRS SANJULATA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|