|
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-30-008-016-003/1569
(KURABEDA)
|
2430008016NRG24111120230772496
|
13/11/2023
|
ramulal gond
|
2430008016WL055126
|
ramulal gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150540
|
|
SHRI RAMALU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-003/1682
(KURABEDA)
|
2430008016NRG24111120230772421
|
13/11/2023
|
NARASING GOND
|
2430008016WL055108
|
NARASING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150548
|
|
MR NARASING GONDLTI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-003/34563
(KURABEDA)
|
2430008016NRG24101120230770440
|
13/11/2023
|
SANAMATI GOND
|
2430008016WL054864
|
SANAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150539
|
|
MISS SANAMATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-005/32186
(KURABEDA)
|
2430008016NRG24101120230770441
|
13/11/2023
|
BAHALU GOND
|
2430008016WL054865
|
BAHALU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150547
|
|
MR BAHALUGOND GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-016-008/1979
(KURABEDA)
|
2430008016NRG24111120230772429
|
13/11/2023
|
abhimanu gond
|
2430008016WL055116
|
abhimanu gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150541
|
|
MR ABHIMANYU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/32304
(KURABEDA)
|
2430008016NRG24111120230772570
|
13/11/2023
|
lalbai harijan
|
2430008016WL055148
|
lalbai harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150542
|
|
MRS LALBAI HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/34423
(KURABEDA)
|
2430008016NRG24091120230768533
|
13/11/2023
|
MONO RAY
|
2430008016WL054602
|
MONO RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150546
|
|
SHRI MONO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-016-007/31910
(KURABEDA)
|
2430008016NRG24091120230768554
|
13/11/2023
|
HIROBAI GAND
|
2430008016WL054614
|
HIROBAI GAND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8996150543
|
|
HIROBAI GAND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-016-008/2187
(KURABEDA)
|
2430008016NRG24091120230768540
|
13/11/2023
|
SHYAMALI SAHA
|
2430008016WL054604
|
SHYAMALI SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150545
|
|
SHYAMALI SAHA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-016-008/2292
(KURABEDA)
|
2430008016NRG24091120230768551
|
13/11/2023
|
BIJAY KUMAR BISWAS
|
2430008016WL054611
|
BIJAY KUMAR BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996150544
|
|
BIJAY KUMAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|