|
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-30-008-022-007/34956
(RAIGHAR)
|
2430008022NRG24141220230905538
|
15/12/2023
|
DEEPAK GOND
|
2430008022WL066730
|
DEEPAK GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552645147
|
|
MR DEEPAK GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-022-007/34960
(RAIGHAR)
|
2430008022NRG24141220230903552
|
15/12/2023
|
SUMITRARANI HALDAR
|
2430008022WL066549
|
SUMITRARANI HALDAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645149
|
|
MRS SUMITRARANI HALDAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-022-008/34951
(RAIGHAR)
|
2430008022NRG24141220230903547
|
15/12/2023
|
CHAYA GOND
|
2430008022WL066544
|
CHAYA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645146
|
|
MRS CHAYA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-022-008/34953
(RAIGHAR)
|
2430008022NRG24141220230903548
|
15/12/2023
|
RUPANTI GOUD
|
2430008022WL066545
|
RUPANTI GOUD
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645148
|
|
MRS RUPANTI GOUD
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-022-008/34956
(RAIGHAR)
|
2430008022NRG24141220230905537
|
15/12/2023
|
HIRANBAI GOND
|
2430008022WL066729
|
HIRANBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552645150
|
|
MRS HIRANBAI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-022-009/34535
(RAIGHAR)
|
2430008022NRG24141220230903539
|
15/12/2023
|
MANASINI SHRIVASTAV
|
2430008022WL066536
|
MANASINI SHRIVASTAV
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552645154
|
|
MRS MANASINI SHRIVASTAV
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-022-011/34950
(RAIGHAR)
|
2430008022NRG24141220230903532
|
15/12/2023
|
USHARANI MANDAL
|
2430008022WL066530
|
USHARANI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552645145
|
|
MRS USHARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/34750
(RAIGHAR)
|
2430008022NRG24141220230903550
|
15/12/2023
|
Kunti Gond
|
2430008022WL066547
|
Kunti Gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645155
|
|
Kunti Gond
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-022-008/34945
(RAIGHAR)
|
2430008022NRG24141220230903542
|
15/12/2023
|
SUKARADEI GOND
|
2430008022WL066539
|
SUKARADEI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552645151
|
|
SUKARADEI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-022-008/34950
(RAIGHAR)
|
2430008022NRG24111220230888906
|
15/12/2023
|
KACERIBAI GOND
|
2430008022WL065555
|
KACERIBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645153
|
|
KACERIBAI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-022-008/34955
(RAIGHAR)
|
2430008022NRG24141220230903551
|
15/12/2023
|
Mrs.CHAUN GAND
|
2430008022WL066548
|
Mrs.CHAUN GAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552645152
|
|
Mrs.CHAUN GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|