|
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-30-008-017-003/22235
(MAHOND)
|
2430008017NRG24260920230676354
|
27/09/2023
|
PADMABATI GANDA
|
2430008017WL038869
|
PADMABATI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458157
|
|
MRS PADMABAI HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-017-004/10365
(MAHOND)
|
2430008017NRG24260920230676379
|
27/09/2023
|
BALARAM GOND
|
2430008017WL038888
|
BALARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458158
|
|
SHRI BALARAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/10469
(MAHOND)
|
2430008017NRG24260920230675990
|
27/09/2023
|
AJAY BACHAR
|
2430008017WL038768
|
AJAY BACHAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276458159
|
|
MR AJAY BACHAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10554
(MAHOND)
|
2430008017NRG24260920230675999
|
27/09/2023
|
JUTIKA MISTRY
|
2430008017WL038768
|
JUTIKA MISTRY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276458156
|
|
MRS JUTIKA MISTRY
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10598
(MAHOND)
|
2430008017NRG24260920230676121
|
27/09/2023
|
SUSANTA OJHA
|
2430008017WL038789
|
SUSANTA OJHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276458161
|
|
MR SUSANTA OJHA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/10643
(MAHOND)
|
2430008017NRG24260920230676007
|
27/09/2023
|
GOBINDA BAR
|
2430008017WL038768
|
GOBINDA BAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276458155
|
|
MR GOBIUNDA BAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/22250
(MAHOND)
|
2430008017NRG24260920230676365
|
27/09/2023
|
SHANTI MALI
|
2430008017WL038874
|
SHANTI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458163
|
|
MRS SHANTI MALI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/22251
(MAHOND)
|
2430008017NRG24260920230676362
|
27/09/2023
|
SAROJINI SARKAR
|
2430008017WL038871
|
SAROJINI SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458154
|
|
MRS SAROJINI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/10365
(MAHOND)
|
2430008017NRG24260920230676380
|
27/09/2023
|
RATNIBAI GOND
|
2430008017WL038888
|
RATNIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458162
|
|
RATNIBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/10471
(MAHOND)
|
2430008017NRG24260920230675991
|
27/09/2023
|
PIJUSH KANTI BAROI
|
2430008017WL038768
|
PIJUSH KANTI BAROI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276458160
|
|
PIJUSH KANTI BAROI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/22252
(MAHOND)
|
2430008017NRG24260920230676364
|
27/09/2023
|
ATELE GANDA
|
2430008017WL038873
|
ATELE GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458165
|
|
ATELE GANDA
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/22253
(MAHOND)
|
2430008017NRG24260920230676375
|
27/09/2023
|
FULAMA GOND
|
2430008017WL038884
|
FULAMA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458166
|
|
FULAMA GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/22254
(MAHOND)
|
2430008017NRG24260920230676363
|
27/09/2023
|
ARATI MANDAL
|
2430008017WL038872
|
ARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276458164
|
|
ARATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|