|
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-30-008-021-005/37140
(PARUA)
|
2430008021NRG24251220230953400
|
27/12/2023
|
KALIDASI ROY
|
2430008021WL069202
|
KALIDASI ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549073218
|
|
MRS KALIDASI ROY
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-006/3769
(PARUA)
|
2430008021NRG24251220230953401
|
27/12/2023
|
REKHARANI SARKAR
|
2430008021WL069203
|
REKHARANI SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549073219
|
|
MRS REKHA SARKAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-008/2364
(PARUA)
|
2430008021NRG24251220230953333
|
27/12/2023
|
RAMBAI GOND
|
2430008021WL069198
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073220
|
|
MRS RAMBAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-008/2376
(PARUA)
|
2430008021NRG24251220230953336
|
27/12/2023
|
RAMLAL GOND
|
2430008021WL069198
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073221
|
|
MR RAMLAL GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-008/2382
(PARUA)
|
2430008021NRG24251220230953338
|
27/12/2023
|
PADBATI MALI
|
2430008021WL069198
|
PADBATI MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073222
|
|
MRS PADABATI MALI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-008/37155
(PARUA)
|
2430008021NRG24251220230953348
|
27/12/2023
|
SANTOSHA MALI
|
2430008021WL069198
|
SANTOSHA MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073224
|
|
MR SANTOSHA MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-008/37156
(PARUA)
|
2430008021NRG24251220230953350
|
27/12/2023
|
SUCHITRA GOND
|
2430008021WL069198
|
SUCHITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073223
|
|
MRS SUCHITRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-021-001/2450
(PARUA)
|
2430008021NRG24251220230953407
|
27/12/2023
|
BHARATI SAMAL
|
2430008021WL069207
|
BHARATI SAMAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073226
|
|
BHARATI SAMAL
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-004/37108
(PARUA)
|
2430008021NRG24251220230953405
|
27/12/2023
|
BHAKCHAND MALI
|
2430008021WL069206
|
BHAKCHAND MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549073225
|
|
BHAKCHAND MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|