|
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-30-008-014-004/57237
(KUMULI)
|
2430008014NRG24151020230718348
|
16/10/2023
|
ARUN KUMAR BHADRA
|
2430008014WL046826
|
ARUN KUMAR BHADRA
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432252
|
|
SHRI ARUN KUMAR BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34263
(KUMULI)
|
2430008014NRG24151020230718332
|
16/10/2023
|
HEMLATA GOND
|
2430008014WL046815
|
HEMLATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324432260
|
|
MRS HEMALATA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34340
(KUMULI)
|
2430008014NRG24151020230718344
|
16/10/2023
|
SUDURAM GOND
|
2430008014WL046824
|
SUDURAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432253
|
|
SHRI SUDURAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-004/57227
(KUMULI)
|
2430008014NRG24151020230718323
|
16/10/2023
|
HIMANSU MAHALDAR
|
2430008014WL046810
|
HIMANSU MAHALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324432254
|
|
MR HIMANSU MAHALDAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-004/57230
(KUMULI)
|
2430008014NRG24151020230718345
|
16/10/2023
|
MANIKA DAS
|
2430008014WL046825
|
MANIKA DAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432257
|
|
MR MANIKA DAS
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-004/57230
(KUMULI)
|
2430008014NRG24151020230718346
|
16/10/2023
|
SMITARANI DAS
|
2430008014WL046825
|
SMITARANI DAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432255
|
|
MRS SMITARANI DAS
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-004/57235
(KUMULI)
|
2430008014NRG24151020230718349
|
16/10/2023
|
BIKRAM BHADRA
|
2430008014WL046827
|
BIKRAM BHADRA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432256
|
|
MR BIKRAM BHADRA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/57237
(KUMULI)
|
2430008014NRG24151020230718347
|
16/10/2023
|
SWAPNA BHADRA
|
2430008014WL046826
|
SWAPNA BHADRA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324432258
|
|
MRS SWAPNA BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/57212
(KUMULI)
|
2430008014NRG24151020230718335
|
16/10/2023
|
Ratiram Gond
|
2430008014WL046817
|
Ratiram Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324432259
|
|
Ratiram Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|