|
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-30-008-003-004/29266
(DEBAGAM)
|
2430008003NRG24040720230418203
|
06/07/2023
|
MOTI GOND
|
2430008003WL010300
|
MOTI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254048
|
|
MR MOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29285
(DEBAGAM)
|
2430008003NRG24040720230418204
|
06/07/2023
|
SARADU GOND
|
2430008003WL010300
|
SARADU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254035
|
|
MR SARADU GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29314
(DEBAGAM)
|
2430008003NRG24040720230418205
|
06/07/2023
|
SEWANTI GOND
|
2430008003WL010300
|
SEWANTI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254041
|
|
MISS SEWANTI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29431
(DEBAGAM)
|
2430008003NRG24040720230418180
|
06/07/2023
|
NITAI SAHA
|
2430008003WL010299
|
NITAI SAHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964254047
|
|
MR NITAI SAHA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29512
(DEBAGAM)
|
2430008003NRG24040720230418211
|
06/07/2023
|
CHAMRIN GOND
|
2430008003WL010300
|
CHAMRIN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254037
|
|
MRS CHAMARIN GAND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29542
(DEBAGAM)
|
2430008003NRG24040720230418186
|
06/07/2023
|
SABITA MANDAL
|
2430008003WL010299
|
SABITA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964254038
|
|
MRS SABITA MANDAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29641
(DEBAGAM)
|
2430008003NRG24040720230418216
|
06/07/2023
|
JAYA SARKAR
|
2430008003WL010300
|
JAYA SARKAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254036
|
|
MRS JAYA SARKAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/34386
(DEBAGAM)
|
2430008003NRG24040720230418217
|
06/07/2023
|
DEBI GOND
|
2430008003WL010300
|
DEBI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254042
|
|
MR DEBI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/34390
(DEBAGAM)
|
2430008003NRG24040720230418220
|
06/07/2023
|
MAHESWAR GOND
|
2430008003WL010300
|
MAHESWAR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254046
|
|
MR MAHESWAR GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/29740
(DEBAGAM)
|
2430008003NRG24040720230418225
|
06/07/2023
|
ASAMATI GOND
|
2430008003WL010300
|
ASAMATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254040
|
|
MRS ASAMATI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-003-005/30026
(DEBAGAM)
|
2430008003NRG24040720230418234
|
06/07/2023
|
GAYATRI GOND
|
2430008003WL010300
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254039
|
|
MRS GAYATRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-003-004/29237
(DEBAGAM)
|
2430008003NRG24040720230418202
|
06/07/2023
|
SARASWATI BAIN
|
2430008003WL010300
|
SARASWATI BAIN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254045
|
|
SARASWATI BAIN
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-003-004/29371
(DEBAGAM)
|
2430008003NRG24040720230418208
|
06/07/2023
|
DALURAM GOND
|
2430008003WL010300
|
DALURAM GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254044
|
|
DALURAM GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-003-004/29392
(DEBAGAM)
|
2430008003NRG24040720230418210
|
06/07/2023
|
SANKAR GOND
|
2430008003WL010300
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964254043
|
|
SANKAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|