|
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-30-008-021-003/3222
(PARUA)
|
2430008021NRG24280920230681123
|
30/09/2023
|
RUPATI RAUT
|
2430008021WL039653
|
RUPATI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717159
|
|
MRS RUPATI RAUT
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-003/3742
(PARUA)
|
2430008021NRG24250920230674531
|
30/09/2023
|
JUGA MAJHI
|
2430008021WL038474
|
JUGA MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717155
|
|
MRS JUGA MAJHI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-005/3184
(PARUA)
|
2430008021NRG24280920230681134
|
30/09/2023
|
AINA DAS
|
2430008021WL039660
|
AINA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717158
|
|
MRS AINA DAS
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-005/3603
(PARUA)
|
2430008021NRG24280920230681130
|
30/09/2023
|
BHAJAN SARKAR
|
2430008021WL039657
|
BHAJAN SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717154
|
|
MR SARKAR BHAJAN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-011/2531
(PARUA)
|
2430008021NRG24280920230681135
|
30/09/2023
|
PHOGUNU GOND
|
2430008021WL039661
|
PHOGUNU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717157
|
|
SHRI FAGNU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-011/2711
(PARUA)
|
2430008021NRG24280920230681125
|
30/09/2023
|
ANITA HARIJAN
|
2430008021WL039654
|
ANITA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717156
|
|
MRS ANITA HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-013/2939
(PARUA)
|
2430008021NRG24280920230681113
|
30/09/2023
|
NABATI HARIJAN
|
2430008021WL039647
|
NABATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717160
|
|
MRS NAABATI HARIJAN
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-016/2915
(PARUA)
|
2430008021NRG24250920230674535
|
30/09/2023
|
AMITA KALAR
|
2430008021WL038476
|
AMITA KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259717162
|
|
MRS AMITA KALAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-016/2941
(PARUA)
|
2430008021NRG24280920230681109
|
30/09/2023
|
ANADIBAI GOND
|
2430008021WL039644
|
ANADIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259717161
|
|
MRS ANADIBAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|