|
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-30-008-022-003/34762
(RAIGHAR)
|
2430008022NRG24071220230871128
|
11/12/2023
|
TRINATH KALAR
|
2430008022WL064047
|
TRINATH KALAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1107147112
|
|
MR TRINATH KALAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-022-007/34960
(RAIGHAR)
|
2430008022NRG24081220230879294
|
11/12/2023
|
SUMITRARANI HALDAR
|
2430008022WL064612
|
SUMITRARANI HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107147110
|
|
MRS SUMITRARANI HALDAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-022-008/31345
(RAIGHAR)
|
2430008022NRG24081220230879290
|
11/12/2023
|
GUDURAM GOND
|
2430008022WL064609
|
GUDURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107147111
|
|
MR GUDURAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-022-008/34951
(RAIGHAR)
|
2430008022NRG24081220230879139
|
11/12/2023
|
CHAYA GOND
|
2430008022WL064606
|
CHAYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107147108
|
|
MRS CHAYA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-022-008/34953
(RAIGHAR)
|
2430008022NRG24081220230879288
|
11/12/2023
|
RUPANTI GOUD
|
2430008022WL064608
|
RUPANTI GOUD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107147109
|
|
MRS RUPANTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-022-008/34750
(RAIGHAR)
|
2430008022NRG24081220230879292
|
11/12/2023
|
Kunti Gond
|
2430008022WL064610
|
Kunti Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107147113
|
|
Kunti Gond
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-022-008/34950
(RAIGHAR)
|
2430008022NRG24071220230871111
|
11/12/2023
|
KACERIBAI GOND
|
2430008022WL064042
|
KACERIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107147115
|
|
KACERIBAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/34955
(RAIGHAR)
|
2430008022NRG24081220230879293
|
11/12/2023
|
Mrs.CHAUN GAND
|
2430008022WL064611
|
Mrs.CHAUN GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107147114
|
|
Mrs.CHAUN GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|