|
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-30-008-023-004/19056
(TIMANPUR)
|
2430008023NRG24101120230770390
|
10/11/2023
|
SANYA MAJHI
|
2430008023WL054837
|
SANYA MAJHI
|
00168
|
ICIC0003262
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257835
|
|
SANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18458
(TIMANPUR)
|
2430008023NRG24101120230770361
|
10/11/2023
|
KUSEBAI SORI
|
2430008023WL054819
|
KUSEBAI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257839
|
|
MRS KUSEBAI SORI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18458
(TIMANPUR)
|
2430008023NRG24101120230770362
|
10/11/2023
|
KUSEBAI SORI
|
2430008023WL054819
|
KUSEBAI SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257840
|
|
MRS KUSEBAI SORI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18669
(TIMANPUR)
|
2430008023NRG24101120230770368
|
10/11/2023
|
ISWARALAL MAJHI
|
2430008023WL054823
|
ISWARALAL MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257842
|
|
SHRI ISWARALAL MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18892
(TIMANPUR)
|
2430008023NRG24101120230770360
|
10/11/2023
|
JAYANTI HARIJAN
|
2430008023WL054818
|
JAYANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257841
|
|
MRS JAYANTI HARIJAN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18956
(TIMANPUR)
|
2430008023NRG24101120230770394
|
10/11/2023
|
JUGASINGH MAJHI
|
2430008023WL054840
|
JUGASINGH MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257844
|
|
MR JUGSING MAJHI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/19007
(TIMANPUR)
|
2430008023NRG24101120230770364
|
10/11/2023
|
ANKURA SORI
|
2430008023WL054821
|
ANKURA SORI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7963257845
|
No Such Account
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/34556
(TIMANPUR)
|
2430008023NRG24101120230770373
|
10/11/2023
|
DHROPATI HARIJAN
|
2430008023WL054824
|
DHROPATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257838
|
|
MRS DHROPATI HARIJAN
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/34814
(TIMANPUR)
|
2430008023NRG24101120230770371
|
10/11/2023
|
BAJURAM MAJHI
|
2430008023WL054823
|
BAJURAM MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257843
|
|
MR BAJURAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18539
(TIMANPUR)
|
2430008023NRG24101120230770402
|
10/11/2023
|
JADU HARIJAN
|
2430008023WL054845
|
JADU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257846
|
|
JADU HARIJAN
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18589
(TIMANPUR)
|
2430008023NRG24101120230770399
|
10/11/2023
|
MOHAN MAJHI
|
2430008023WL054844
|
MOHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257847
|
|
MOHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18443
(TIMANPUR)
|
2430008023NRG24101120230770366
|
10/11/2023
|
BALARAM GANDA
|
2430008023WL054822
|
BALARAM GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257837
|
|
BALARAM GANDA
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/34548
(TIMANPUR)
|
2430008023NRG24101120230770409
|
10/11/2023
|
KAMALA HARIJAN
|
2430008023WL054850
|
KAMALA HARIJAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963257836
|
|
KAMALA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|