|
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-30-008-018-002/5098
(MUNDIBEDA)
|
2430008018NRG24060920230614382
|
07/09/2023
|
SAHADEB KHARA
|
2430008018WL024168
|
SAHADEB KHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662272
|
|
MR SAHADEB KHARA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/33032
(MUNDIBEDA)
|
2430008018NRG24060920230614403
|
07/09/2023
|
RANJIT SORI
|
2430008018WL024169
|
RANJIT SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662274
|
|
MR RAJIT SORI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/5383
(MUNDIBEDA)
|
2430008018NRG24060920230614405
|
07/09/2023
|
GOPABANDHU HARIJAN
|
2430008018WL024169
|
GOPABANDHU HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662278
|
|
MR GOPABANDHU HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5580
(MUNDIBEDA)
|
2430008018NRG24060920230614434
|
07/09/2023
|
SADURAM SORI
|
2430008018WL024170
|
SADURAM SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662268
|
|
MR SADHURAM SORI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5868
(MUNDIBEDA)
|
2430008018NRG24060920230614419
|
07/09/2023
|
NIRABAT GOND
|
2430008018WL024169
|
NIRABAT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662269
|
|
MRS NIRABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5872
(MUNDIBEDA)
|
2430008018NRG24060920230614436
|
07/09/2023
|
KUSAL SORI
|
2430008018WL024170
|
KUSAL SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662273
|
|
MR KUSAL SORI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/6075
(MUNDIBEDA)
|
2430008018NRG24060920230614437
|
07/09/2023
|
MATURA SORI
|
2430008018WL024170
|
MATURA SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662267
|
|
MRS MATHURA SORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/5091
(MUNDIBEDA)
|
2430008018NRG24060920230614379
|
07/09/2023
|
CHAMPA MAJHI
|
2430008018WL024168
|
CHAMPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662279
|
|
CHAMPA MAJHI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/5098
(MUNDIBEDA)
|
2430008018NRG24060920230614383
|
07/09/2023
|
sisila khara
|
2430008018WL024168
|
sisila khara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662276
|
|
sisila khara
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/5170
(MUNDIBEDA)
|
2430008018NRG24060920230614385
|
07/09/2023
|
BIMALA KHARA
|
2430008018WL024168
|
BIMALA KHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662270
|
|
BIMALA KHARA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-018-002/5281
(MUNDIBEDA)
|
2430008018NRG24060920230614388
|
07/09/2023
|
JAMUNA KHARAa
|
2430008018WL024168
|
JAMUNA KHARAa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662271
|
|
JAMUNA KHARAa
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-018-002/5300
(MUNDIBEDA)
|
2430008018NRG24060920230614390
|
07/09/2023
|
DHANMATI MAJHI
|
2430008018WL024168
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662277
|
|
DHANMATI MAJHI
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-018-002/61385
(MUNDIBEDA)
|
2430008018NRG24060920230614392
|
07/09/2023
|
PRAMILA
|
2430008018WL024168
|
PRAMILA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327662275
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|