|
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-30-008-020-003/21825
(PARCHIPARA)
|
2430008020NRG24251020230739826
|
25/10/2023
|
Jayadratha Bachar
|
2430008020WL050041
|
Jayadratha Bachar
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393087
|
|
Jayadratha Bachar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21395
(PARCHIPARA)
|
2430008020NRG24251020230739845
|
25/10/2023
|
SUKMAN ROUT
|
2430008020WL050044
|
SUKMAN ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272393083
|
|
MR SUKMAN ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21550
(PARCHIPARA)
|
2430008020NRG24251020230739849
|
25/10/2023
|
SUNA GOND
|
2430008020WL050044
|
SUNA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272393091
|
|
SHRI SUNA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21628
(PARCHIPARA)
|
2430008020NRG24251020230739840
|
25/10/2023
|
Nibesh Barai
|
2430008020WL050043
|
Nibesh Barai
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393090
|
|
SHRI NIBESH BARAI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21841
(PARCHIPARA)
|
2430008020NRG24251020230739842
|
25/10/2023
|
MAMATA RAY
|
2430008020WL050043
|
MAMATA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393080
|
|
MRS MAMATA RANI ROY
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-020-004/20599
(PARCHIPARA)
|
2430008020NRG24251020230739825
|
25/10/2023
|
DAYABATI GOND
|
2430008020WL050040
|
DAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393082
|
|
MRS DAYABATI GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-004/3473479
(PARCHIPARA)
|
2430008020NRG24251020230739838
|
25/10/2023
|
UJAR LAHARA
|
2430008020WL050042
|
UJAR LAHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393081
|
|
MRS UJAR LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20276
(PARCHIPARA)
|
2430008020NRG24251020230739822
|
25/10/2023
|
RAHABATI KUMBHAR
|
2430008020WL050040
|
RAHABATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393086
|
|
RAHABATI KUMBHAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/20388
(PARCHIPARA)
|
2430008020NRG24251020230739863
|
25/10/2023
|
RUKDEV GOND
|
2430008020WL050044
|
RUKDEV GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272393084
|
|
RUKDEV GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/20584
(PARCHIPARA)
|
2430008020NRG24251020230739869
|
25/10/2023
|
MANU GOND
|
2430008020WL050044
|
MANU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272393089
|
|
MANU GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-020-004/20605
(PARCHIPARA)
|
2430008020NRG24251020230739831
|
25/10/2023
|
BONALATA
|
2430008020WL050041
|
BONALATA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393085
|
|
BONALATA
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/20649
(PARCHIPARA)
|
2430008020NRG24251020230739836
|
25/10/2023
|
TAPAS MISTRY
|
2430008020WL050042
|
TAPAS MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393088
|
|
TAPAS MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|