|
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-30-008-019-005/34431
(NAKTISIMDA)
|
2430008019NRG24020720230406622
|
03/07/2023
|
GOTI GOND
|
2430008019WL009969
|
GOTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617771
|
|
SHRI GOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-013/8126
(NAKTISIMDA)
|
2430008019NRG24020720230406625
|
03/07/2023
|
TULABATI GOND
|
2430008019WL009969
|
TULABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617766
|
|
MRS TULABATI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-013/8140
(NAKTISIMDA)
|
2430008019NRG24020720230406627
|
03/07/2023
|
AYITI GOND
|
2430008019WL009969
|
AYITI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617765
|
|
MISS AITI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-013/8232
(NAKTISIMDA)
|
2430008019NRG24020720230406628
|
03/07/2023
|
SANWARI GAND
|
2430008019WL009969
|
SANWARI GAND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Rejected
|
11/07/2023
|
|
3325617762
|
No Such Account
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-014/7977
(NAKTISIMDA)
|
2430008019NRG24020720230406651
|
03/07/2023
|
SUMANATA PAAL
|
2430008019WL009970
|
SUMANATA PAAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617764
|
|
MR SUMANT PAL
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-014/8054
(NAKTISIMDA)
|
2430008019NRG24020720230406661
|
03/07/2023
|
BISNUPADA MANDAL
|
2430008019WL009970
|
BISNUPADA MANDAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Rejected
|
11/07/2023
|
|
3325617767
|
Account closed
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-019-014/8060
(NAKTISIMDA)
|
2430008019NRG24020720230406666
|
03/07/2023
|
MADHAB BARAKANDHAJ
|
2430008019WL009970
|
MADHAB BARAKANDHAJ
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325617773
|
|
MR MADHAB BARAKANDAJ
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-014/8060
(NAKTISIMDA)
|
2430008019NRG24020720230406665
|
03/07/2023
|
PRADIP BARAKANDHAJ
|
2430008019WL009970
|
PRADIP BARAKANDHAJ
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325617772
|
|
MR PRADIP BARAKANDAJ
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-014/8091
(NAKTISIMDA)
|
2430008019NRG24020720230406674
|
03/07/2023
|
SURESH SARKAR
|
2430008019WL009970
|
SURESH SARKAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617768
|
|
MRS SURESH SARKAR ASHALATA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-014/8093
(NAKTISIMDA)
|
2430008019NRG24020720230406675
|
03/07/2023
|
SUCHITRARANI DEO
|
2430008019WL009970
|
SUCHITRARANI DEO
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617769
|
|
MRS SUCHITRARANI DEO
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-019-014/8093
(NAKTISIMDA)
|
2430008019NRG24020720230406676
|
03/07/2023
|
SUJIT DE
|
2430008019WL009970
|
SUJIT DE
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617763
|
|
MR SUJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-019-013/344252
(NAKTISIMDA)
|
2430008019NRG24030720230407744
|
03/07/2023
|
MANGALU GOND
|
2430008019WL010006
|
MANGALU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325617770
|
|
MANGALU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-019-013/8204
(NAKTISIMDA)
|
2430008019NRG24030720230407753
|
03/07/2023
|
LALITA NETAM
|
2430008019WL010006
|
LALITA NETAM
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
13/07/2023
|
|
3325617761
|
|
LALITA NETAM
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-019-013/8404
(NAKTISIMDA)
|
2430008019NRG24030720230407770
|
03/07/2023
|
JAYLAL GOND
|
2430008019WL010006
|
JAYLAL GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
13/07/2023
|
|
3325617759
|
|
JAYLAL GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-019-013/8408
(NAKTISIMDA)
|
2430008019NRG24030720230407771
|
03/07/2023
|
SUGANTI GOND
|
2430008019WL010006
|
SUGANTI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
13/07/2023
|
|
3325617760
|
|
SUGANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|