|
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-30-008-020-001/20934
(PARCHIPARA)
|
2430008020NRG24171020230721605
|
17/10/2023
|
JAMUNABAI HALBA
|
2430008020WL047209
|
JAMUNABAI HALBA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265165426
|
|
MRS JAMUNABAI HALABA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/21098
(PARCHIPARA)
|
2430008020NRG24171020230721614
|
17/10/2023
|
AGANATIN HALBA
|
2430008020WL047209
|
AGANATIN HALBA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265165432
|
|
MRS AGHANATIN HALABA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/21113
(PARCHIPARA)
|
2430008020NRG24171020230721615
|
17/10/2023
|
GOBARDHAN GOND
|
2430008020WL047209
|
GOBARDHAN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265165425
|
|
MR GOBARDHAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/21115
(PARCHIPARA)
|
2430008020NRG24171020230721616
|
17/10/2023
|
DEOCHARAN
|
2430008020WL047209
|
DEOCHARAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265165424
|
|
MR DEOCHARAN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/21148
(PARCHIPARA)
|
2430008020NRG24171020230721618
|
17/10/2023
|
BALUSING
|
2430008020WL047209
|
BALUSING
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265165427
|
|
MR BALASINGH GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21596
(PARCHIPARA)
|
2430008020NRG24171020230721593
|
17/10/2023
|
SONABAI GOND
|
2430008020WL047206
|
SONABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265165431
|
|
MRS SONABAI GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21628
(PARCHIPARA)
|
2430008020NRG24111020230708535
|
17/10/2023
|
Nibesh Barai
|
2430008020WL044950
|
Nibesh Barai
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265165428
|
|
SHRI NIBESH BARAI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21808
(PARCHIPARA)
|
2430008020NRG24131020230712791
|
17/10/2023
|
DEBNARAYAN SARKAR
|
2430008020WL045693
|
DEBNARAYAN SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265165433
|
|
MR DEBNARAYAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-020-002/21203
(PARCHIPARA)
|
2430008020NRG24151020230716682
|
17/10/2023
|
SARASWATI
|
2430008020WL046467
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265165430
|
|
SARASWATI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-020-005/347411
(PARCHIPARA)
|
2430008020NRG24171020230721587
|
17/10/2023
|
Parvati Rout
|
2430008020WL047204
|
Parvati Rout
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265165429
|
|
Parvati Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|