|
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-30-008-022-008/31244
(RAIGHAR)
|
2430008022NRG24090520230120098
|
11/05/2023
|
ANANTA RAM GOND
|
2430008022WL002818
|
ANANTA RAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639676442
|
|
MR ANANTA RAM GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-022-010/30783
(RAIGHAR)
|
2430008022NRG24090520230120070
|
11/05/2023
|
GOURCHAND KALAR
|
2430008022WL002817
|
GOURCHAND KALAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639676440
|
|
SHRI GOURACHAND KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-022-017/34731
(RAIGHAR)
|
2430008022NRG24090520230120084
|
11/05/2023
|
ANANDA MANDAL
|
2430008022WL002817
|
ANANDA MANDAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639676443
|
|
MR ANAND MANDAL
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-022-022/276
(RAIGHAR)
|
2430008022NRG24090520230120086
|
11/05/2023
|
JUDHISTRI SUNANI
|
2430008022WL002817
|
JUDHISTRI SUNANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639676445
|
|
MR JUDHISTIR SUNANI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-022-022/276
(RAIGHAR)
|
2430008022NRG24090520230120085
|
11/05/2023
|
PHULCHAND SUNANI
|
2430008022WL002817
|
PHULCHAND SUNANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639676444
|
|
MR PHULCHAND SUNANI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-022-022/34729
(RAIGHAR)
|
2430008022NRG24090520230120089
|
11/05/2023
|
LAXMAN NAYAK
|
2430008022WL002817
|
LAXMAN NAYAK
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639676441
|
|
MR LAXMAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-022-008/31304
(RAIGHAR)
|
2430008022NRG24090520230120103
|
11/05/2023
|
BEJU BATI GOND
|
2430008022WL002818
|
BEJU BATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639676439
|
|
BEJU BATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/31320
(RAIGHAR)
|
2430008022NRG24090520230120106
|
11/05/2023
|
RAYAMA GOND
|
2430008022WL002818
|
RAYAMA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639676437
|
|
RAYAMA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-022-008/34403
(RAIGHAR)
|
2430008022NRG24090520230120119
|
11/05/2023
|
SAMBATI GOND
|
2430008022WL002818
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639676438
|
|
SAMBATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|