|
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-30-008-019-007/34469
(NAKTISIMDA)
|
2430008026NRG24041020230694688
|
05/10/2023
|
GANESWARI RAUT
|
2430008026WL041801
|
GANESWARI RAUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741344
|
|
MRS GHANISHIR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/34469
(NAKTISIMDA)
|
2430008026NRG24041020230694687
|
05/10/2023
|
SAHADEB RAUT
|
2430008026WL041801
|
SAHADEB RAUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741336
|
|
SAHADEB RAUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8814
(NAKTISIMDA)
|
2430008026NRG24041020230694690
|
05/10/2023
|
DHANIRAM GOND
|
2430008026WL041801
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741333
|
|
DHANIRAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8961
(NAKTISIMDA)
|
2430008026NRG24041020230694693
|
05/10/2023
|
ANSIBAI GOND
|
2430008026WL041801
|
ANSIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741334
|
|
ANSIBAI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/9109
(NAKTISIMDA)
|
2430008026NRG24041020230694697
|
05/10/2023
|
MANBATI PUJARI
|
2430008026WL041801
|
MANBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741343
|
|
MANBATI PUJARI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/9132
(NAKTISIMDA)
|
2430008026NRG24041020230694700
|
05/10/2023
|
TIHARU GOND
|
2430008026WL041801
|
TIHARU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741340
|
|
TIHARU GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/9164
(NAKTISIMDA)
|
2430008026NRG24041020230694701
|
05/10/2023
|
CHANDRABATI GOND
|
2430008026WL041801
|
CHANDRABATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741342
|
|
CHANDRABATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-026-007/33198
(NAKTISIMDA)
|
2430008026NRG24041020230694702
|
05/10/2023
|
RUTURAJ GOND
|
2430008026WL041801
|
RUTURAJ GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741341
|
|
RUTURAJ GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-026-007/8806
(NAKTISIMDA)
|
2430008026NRG24041020230694704
|
05/10/2023
|
BINATI HARIJAN
|
2430008026WL041801
|
BINATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741335
|
|
BINATI HARIJAN
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-026-007/8806
(NAKTISIMDA)
|
2430008026NRG24041020230694703
|
05/10/2023
|
KAMADEEO HARIJAN
|
2430008026WL041801
|
KAMADEEO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741337
|
|
KAMADEEO HARIJAN
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-026-007/8955
(NAKTISIMDA)
|
2430008026NRG24041020230694705
|
05/10/2023
|
PUNEI BAI GOND
|
2430008026WL041801
|
PUNEI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741339
|
|
PUNEI BAI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-026-007/9180
(NAKTISIMDA)
|
2430008026NRG24041020230694708
|
05/10/2023
|
RAJESH GOND
|
2430008026WL041801
|
RAJESH GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259741338
|
|
RAJESH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|