|
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-30-008-002-003/346345
(CHHELIDANGARI)
|
2430008002NRG24091120230769045
|
13/11/2023
|
PANCHU GAND
|
2430008002WL054660
|
PANCHU GAND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996155896
|
|
MR PANCHU GAND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-002-003/346345
(CHHELIDANGARI)
|
2430008002NRG24091120230769046
|
13/11/2023
|
SABINA GAND
|
2430008002WL054660
|
SABINA GAND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155902
|
|
MRS SABINA GAND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-002-003/346350
(CHHELIDANGARI)
|
2430008002NRG24111120230772289
|
13/11/2023
|
KUMARI BHAKTA
|
2430008002WL055103
|
KUMARI BHAKTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155900
|
|
MRS KUMARI BHAKTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-002-003/7060
(CHHELIDANGARI)
|
2430008002NRG24091120230769062
|
13/11/2023
|
JUGURU LAHARA
|
2430008002WL054674
|
JUGURU LAHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155899
|
|
MR JUGURU LAHARA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-002-003/7112
(CHHELIDANGARI)
|
2430008002NRG24091120230769061
|
13/11/2023
|
JAYBATI GOND
|
2430008002WL054673
|
JAYBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155894
|
|
MRS JAYABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-002-004/32470
(CHHELIDANGARI)
|
2430008002NRG24091120230769054
|
13/11/2023
|
SHYAMBATI GOND
|
2430008002WL054666
|
SHYAMBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155893
|
|
MRS SHYAMBATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-002-004/32676
(CHHELIDANGARI)
|
2430008002NRG24091120230769057
|
13/11/2023
|
ANITA GOND
|
2430008002WL054669
|
ANITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155901
|
|
MRS ANITA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-002-004/32832
(CHHELIDANGARI)
|
2430008002NRG24091120230769043
|
13/11/2023
|
PRAMIMA GOND
|
2430008002WL054658
|
PRAMIMA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155892
|
|
MISS PRAMIMA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-002-006/6254
(CHHELIDANGARI)
|
2430008002NRG24091120230769064
|
13/11/2023
|
RAMASILA GOND
|
2430008002WL054675
|
RAMASILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155895
|
|
MRS RAMASULA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-002-007/346394
(CHHELIDANGARI)
|
2430008002NRG24091120230769060
|
13/11/2023
|
URMILA BISWAS
|
2430008002WL054672
|
URMILA BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155897
|
|
MRS URMILA BISWAS
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-002-007/6438
(CHHELIDANGARI)
|
2430008002NRG24091120230769050
|
13/11/2023
|
LAXMI BALA
|
2430008002WL054663
|
LAXMI BALA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155898
|
|
MRS LAXMI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|