|
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-30-008-024-004/13679
(TURUDIHI)
|
2430008024NRG24010920230603105
|
09/01/2024
|
DEB KUMAR MANDAL
|
2430008WL0021804
|
DEB KUMAR MANDAL
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675010241
|
|
DEB KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13367
(TURUDIHI)
|
2430008024NRG24040720230417345
|
09/01/2024
|
SUKABATI GOND
|
2430008WL0010265
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010254
|
|
MRS SUKABATI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13444
(TURUDIHI)
|
2430008024NRG24291120230832127
|
09/01/2024
|
MADHAB BEPARI
|
2430008WL0060904
|
MADHAB BEPARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675010251
|
|
MR MADHAB BEPARI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13444
(TURUDIHI)
|
2430008024NRG24291120230832128
|
09/01/2024
|
MADHAB BEPARI
|
2430008WL0060904
|
MADHAB BEPARI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675010250
|
|
MR MADHAB BEPARI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13460
(TURUDIHI)
|
2430008024NRG24200720230476273
|
09/01/2024
|
LOKESWARI GOND
|
2430008WL0011900
|
LOKESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010253
|
|
MISS LOKESWARI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13460
(TURUDIHI)
|
2430008024NRG24200720230476274
|
09/01/2024
|
LOKESWARI GOND
|
2430008WL0011900
|
LOKESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010252
|
|
MISS LOKESWARI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24180720230467358
|
09/01/2024
|
BUTEL GOND
|
2430008WL0011637
|
BUTEL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675010255
|
|
SHRI BUTEL GANDA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24020720230406896
|
09/01/2024
|
BUTEL GOND
|
2430008WL0009976
|
BUTEL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010256
|
|
SHRI BUTEL GANDA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24010720230406355
|
09/01/2024
|
BUTEL GOND
|
2430008WL0009957
|
BUTEL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010257
|
|
SHRI BUTEL GANDA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13668
(TURUDIHI)
|
2430008024NRG24180620230325918
|
09/01/2024
|
DURJAN GOND
|
2430008WL0008059
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010243
|
|
MR DURJAN GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/35776
(TURUDIHI)
|
2430008024NRG24010720230406356
|
09/01/2024
|
BISHNU GOND
|
2430008WL0009957
|
BISHNU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010246
|
|
MR BISNU GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/35776
(TURUDIHI)
|
2430008024NRG24040720230417346
|
09/01/2024
|
BISNU GOND
|
2430008WL0010265
|
BISNU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010247
|
|
MR BISNU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/35985
(TURUDIHI)
|
2430008024NRG24211120230800210
|
09/01/2024
|
SUCHITRA BAROI
|
2430008WL0058373
|
SUCHITRA BAROI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675010242
|
|
MRS SUCHTRA BAROI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14140
(TURUDIHI)
|
2430008024NRG24171220230914768
|
09/01/2024
|
SUKRU GOND
|
2430008WL0067221
|
SUKRU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675010244
|
|
MR SUKRU GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14140
(TURUDIHI)
|
2430008024NRG24040120240996572
|
09/01/2024
|
SUKRU GOND
|
2430008WL0071721
|
SUKRU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675010245
|
|
MR SUKRU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/13601
(TURUDIHI)
|
2430008024NRG24281120230830062
|
09/01/2024
|
DILAPA GOND
|
2430008WL0060788
|
DILAPA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675010248
|
|
DILAPA GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13601
(TURUDIHI)
|
2430008024NRG24281120230830063
|
09/01/2024
|
DILAPA GOND
|
2430008WL0060788
|
DILAPA GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675010249
|
|
DILAPA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|