|
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-30-008-003-001/30219
(DEBAGAM)
|
2430008000NRG24300920230686476
|
03/10/2023
|
RANJIT GOND
|
2430008WL040467
|
RANJIT GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276465175
|
|
MR RANJIT GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-001/30385
(DEBAGAM)
|
2430008000NRG24300920230686509
|
03/10/2023
|
KUNA ROUT
|
2430008WL040467
|
KUNA ROUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276465176
|
|
MR KUNA ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008000NRG24270920230679511
|
03/10/2023
|
LAKHICHANDRA KHARA
|
2430008WL039377
|
LAKHICHANDRA KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276465177
|
|
MR LAKHICHANDRA KHARA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17603
(KACHARAPARA)
|
2430008000NRG24270920230679522
|
03/10/2023
|
JAYANTI PANGI
|
2430008WL039377
|
JAYANTI PANGI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276465174
|
|
MRS JAYANTI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008000NRG24270920230679515
|
03/10/2023
|
NILAKANTHA
|
2430008WL039377
|
NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276465178
|
|
NILAKANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|