|
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-30-008-018-001/6262558
(MUNDIBEDA)
|
2430008018NRG24051020230696915
|
06/10/2023
|
mithula ganda
|
2430008018WL042122
|
mithula ganda
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667006
|
|
MRS MITHULA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/6262566
(MUNDIBEDA)
|
2430008018NRG24051020230696916
|
06/10/2023
|
TRINATH JANI
|
2430008018WL042122
|
TRINATH JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667005
|
|
SHRI TRINATH JANI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/6262567
(MUNDIBEDA)
|
2430008018NRG24051020230696917
|
06/10/2023
|
MARCHI MUDULI
|
2430008018WL042123
|
MARCHI MUDULI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667004
|
|
MRS MARCHI MUDULI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/6262573
(MUNDIBEDA)
|
2430008018NRG24051020230696921
|
06/10/2023
|
JUGMATI MAJHI
|
2430008018WL042125
|
JUGMATI MAJHI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667008
|
|
MRS JUGMATI MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/6262575
(MUNDIBEDA)
|
2430008018NRG24051020230696918
|
06/10/2023
|
MANIKA JANI
|
2430008018WL042123
|
MANIKA JANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667007
|
|
MRS MANIKA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/6262568
(MUNDIBEDA)
|
2430008018NRG24051020230696919
|
06/10/2023
|
santibai sahu
|
2430008018WL042124
|
santibai sahu
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667009
|
|
santibai sahu
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/6262570
(MUNDIBEDA)
|
2430008018NRG24051020230696922
|
06/10/2023
|
CHANDRAMA MUDULI
|
2430008018WL042126
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667012
|
|
CHANDRAMA MUDULI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/6262572
(MUNDIBEDA)
|
2430008018NRG24051020230696923
|
06/10/2023
|
SABITRI MAJHI
|
2430008018WL042126
|
SABITRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667010
|
|
SABITRI MAJHI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/6262574
(MUNDIBEDA)
|
2430008018NRG24051020230696924
|
06/10/2023
|
PADMA MUDULI
|
2430008018WL042126
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325667011
|
|
PADMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|