|
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-30-008-022-003/34826
(RAIGHAR)
|
2430008022NRG24131120230777031
|
15/11/2023
|
MAMATA HARIJAN
|
2430008022WL055682
|
MAMATA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070120
|
|
MRS MAMTA HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-022-006/30555
(RAIGHAR)
|
2430008022NRG24141120230779076
|
15/11/2023
|
FUKUAR SATANAMI
|
2430008022WL056020
|
FUKUAR SATANAMI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008070129
|
|
MRS FULKUAR SATANAMI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-022-006/34934
(RAIGHAR)
|
2430008022NRG24131120230777034
|
15/11/2023
|
CHANCHALA RAJPUT
|
2430008022WL055685
|
CHANCHALA RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070119
|
|
MRS CHANCHALA RAJPUT
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-022-007/34956
(RAIGHAR)
|
2430008022NRG24131120230777053
|
15/11/2023
|
DEEPAK GOND
|
2430008022WL055703
|
DEEPAK GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070121
|
|
MR DEEPAK GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-022-008/31144
(RAIGHAR)
|
2430008022NRG24131120230777038
|
15/11/2023
|
SANANTI GOND
|
2430008022WL055689
|
SANANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070126
|
|
MRS SANANTI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-022-008/34956
(RAIGHAR)
|
2430008022NRG24131120230777029
|
15/11/2023
|
HIRANBAI GOND
|
2430008022WL055680
|
HIRANBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070124
|
|
MRS HIRANBAI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-022-011/34947
(RAIGHAR)
|
2430008022NRG24131120230777039
|
15/11/2023
|
ROJALIN PRATIHARI
|
2430008022WL055690
|
ROJALIN PRATIHARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070122
|
|
MRS ROJALIN PRATIHARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-022-017/34949
(RAIGHAR)
|
2430008022NRG24131120230777047
|
15/11/2023
|
KUMUDINI DAS
|
2430008022WL055697
|
KUMUDINI DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070123
|
|
MRS KUMUDINI DAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-022-017/34951
(RAIGHAR)
|
2430008022NRG24131120230777030
|
15/11/2023
|
CHANDRIKA KALAR
|
2430008022WL055681
|
CHANDRIKA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070125
|
|
MRS CHANDRIKA KALAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-022-020/34904
(RAIGHAR)
|
2430008022NRG24131120230777558
|
15/11/2023
|
DALIMBA KHAMARI
|
2430008022WL055828
|
DALIMBA KHAMARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070127
|
|
MRS DALIMBA KHAMARI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-022-022/34768
(RAIGHAR)
|
2430008022NRG24131120230777125
|
15/11/2023
|
PRATIMA DAS
|
2430008022WL055706
|
PRATIMA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070128
|
|
MR PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-022-017/58
(RAIGHAR)
|
2430008022NRG24131120230777032
|
15/11/2023
|
KHIRO HARIJAN
|
2430008022WL055683
|
KHIRO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070130
|
|
KHIRO HARIJAN
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-022-020/34566
(RAIGHAR)
|
2430008022NRG24131120230777033
|
15/11/2023
|
SATYABHAMA RAJPUT
|
2430008022WL055684
|
SATYABHAMA RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008070118
|
|
SATYABHAMA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|