|
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-30-008-006-002/26105
(HALADI)
|
2430008006NRG24060620230265745
|
07/06/2023
|
LALIT NAYAK
|
2430008006WL006470
|
LALIT NAYAK
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934968
|
|
MR LALIT NAYAK
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24050620230257044
|
07/06/2023
|
LAIKHAN GOUD
|
2430008006WL006257
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934970
|
|
SHRI LAEKENA GOUD
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24050620230257047
|
07/06/2023
|
PARNIYA
|
2430008006WL006257
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934969
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25278
(HALADI)
|
2430008006NRG24040620230250719
|
07/06/2023
|
SUBAL GOND
|
2430008006WL006099
|
SUBAL GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458934974
|
|
SUBAL GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25468
(HALADI)
|
2430008006NRG24040620230250726
|
07/06/2023
|
USHARANI MAJHI
|
2430008006WL006099
|
USHARANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458934973
|
|
USHARANI MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25921
(HALADI)
|
2430008006NRG24040620230250754
|
07/06/2023
|
LACHMAN PATEL
|
2430008006WL006101
|
LACHMAN PATEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934971
|
|
LACHMAN PATEL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/25964
(HALADI)
|
2430008006NRG24060620230265737
|
07/06/2023
|
LABI MUDULI
|
2430008006WL006470
|
LABI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934975
|
|
LABI MUDULI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26078
(HALADI)
|
2430008006NRG24060620230265744
|
07/06/2023
|
JNASH JANI
|
2430008006WL006470
|
JNASH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934972
|
|
JNASH JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-006-003/25730
(HALADI)
|
2430008006NRG24040620230250734
|
07/06/2023
|
BHOLANATH RAUT
|
2430008006WL006099
|
BHOLANATH RAUT
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458934967
|
|
BHOLANATH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|