|
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-30-008-024-004/13338
(TURUDIHI)
|
2430008024NRG24301020230750657
|
31/10/2023
|
RANJITA GOND
|
2430008024WL051859
|
RANJITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767441
|
|
MISS RANJITA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24301020230750659
|
31/10/2023
|
LAGNI GOND
|
2430008024WL051859
|
LAGNI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767439
|
|
MISS LAGANI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13355
(TURUDIHI)
|
2430008024NRG24301020230750688
|
31/10/2023
|
JAYANTI RAY
|
2430008024WL051876
|
JAYANTI RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388767436
|
|
MISS JAYANTI RAY
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13361
(TURUDIHI)
|
2430008024NRG24301020230750365
|
31/10/2023
|
ANUP DHALI
|
2430008024WL051849
|
ANUP DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767442
|
|
MR ANUPA DHALI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13402
(TURUDIHI)
|
2430008024NRG24301020230750360
|
31/10/2023
|
BASANTI MANDAL
|
2430008024WL051846
|
BASANTI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388767437
|
|
MRS BASANTI MANDAL
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13679
(TURUDIHI)
|
2430008024NRG24301020230750673
|
31/10/2023
|
KONIKA MANDAL
|
2430008024WL051867
|
KONIKA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388767440
|
|
MISS KONIKA MANDAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/35992
(TURUDIHI)
|
2430008024NRG24301020230750701
|
31/10/2023
|
RAJESH KIRTTANIA
|
2430008024WL051882
|
RAJESH KIRTTANIA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388767438
|
|
MR RAJESH KIRTTANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14217
(TURUDIHI)
|
2430008024NRG24301020230750660
|
31/10/2023
|
NATHU GOND
|
2430008024WL051860
|
NATHU GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388767443
|
|
NATHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|