|
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-30-008-019-007/34469
(NAKTISIMDA)
|
2430008026NRG24120920230635958
|
12/09/2023
|
GANESWARI RAUT
|
2430008026WL030330
|
GANESWARI RAUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978820
|
|
MRS GHANISHIR ROUT
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/34808
(NAKTISIMDA)
|
2430008026NRG24120920230636580
|
12/09/2023
|
NIRMAL GOND
|
2430008026WL030454
|
NIRMAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978812
|
|
MR NIRMAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/34387
(NAKTISIMDA)
|
2430008026NRG24120920230636008
|
12/09/2023
|
BAISHAKHI GOND
|
2430008026WL030340
|
BAISHAKHI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272978813
|
|
BAISHAKHI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/34469
(NAKTISIMDA)
|
2430008026NRG24120920230636579
|
12/09/2023
|
SAHADEB RAUT
|
2430008026WL030454
|
SAHADEB RAUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978817
|
|
SAHADEB RAUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34808
(NAKTISIMDA)
|
2430008026NRG24120920230636581
|
12/09/2023
|
DUPATI GOND
|
2430008026WL030454
|
DUPATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978814
|
|
DUPATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/8814
(NAKTISIMDA)
|
2430008026NRG24120920230635959
|
12/09/2023
|
DHANIRAM GOND
|
2430008026WL030330
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978819
|
|
DHANIRAM GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/8961
(NAKTISIMDA)
|
2430008026NRG24120920230635964
|
12/09/2023
|
ANSIBAI GOND
|
2430008026WL030331
|
ANSIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978818
|
|
ANSIBAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/9109
(NAKTISIMDA)
|
2430008026NRG24120920230635962
|
12/09/2023
|
MANBATI PUJARI
|
2430008026WL030330
|
MANBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978815
|
|
MANBATI PUJARI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/9132
(NAKTISIMDA)
|
2430008026NRG24120920230635966
|
12/09/2023
|
TIHARU GOND
|
2430008026WL030331
|
TIHARU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272978816
|
|
TIHARU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|