|
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-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24031220230850217
|
04/12/2023
|
BALMOTI GOND
|
2430008010WL062493
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768833
|
|
MISS BALMOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24031220230850218
|
04/12/2023
|
MURUA KALAR
|
2430008010WL062493
|
MURUA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768832
|
|
SHRI MURAHA KOLLAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17240
(KACHARAPARA)
|
2430008010NRG24031220230850347
|
04/12/2023
|
JAYAMATI GOND
|
2430008010WL062526
|
JAYAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768831
|
|
MRS JAYAMATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17501
(KACHARAPARA)
|
2430008010NRG24031220230850098
|
04/12/2023
|
DEEPANKAR RAY
|
2430008010WL062443
|
DEEPANKAR RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768835
|
|
MR DEEPANKAR ROY
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24031220230850348
|
04/12/2023
|
BUDHIARI GOND
|
2430008010WL062527
|
BUDHIARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768836
|
|
MRS BUDHIARI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/34488
(KACHARAPARA)
|
2430008010NRG24031220230850178
|
04/12/2023
|
MALINA BISWAS
|
2430008010WL062479
|
MALINA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768837
|
|
MRS MALINA BISWAS
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/34503
(KACHARAPARA)
|
2430008010NRG24031220230850337
|
04/12/2023
|
MAN BISWAS
|
2430008010WL062517
|
MAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768834
|
|
MRS MAN BISWAS
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/34505
(KACHARAPARA)
|
2430008010NRG24031220230850338
|
04/12/2023
|
DEEPIKA BISWAS
|
2430008010WL062518
|
DEEPIKA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099768838
|
|
MRS DEEPIKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|