|
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-30-008-013-005/23961-A
(KOSAKONGA)
|
2430008013NRG24181120230794522
|
22/11/2023
|
Motiram Gond
|
2430008013WL057806
|
Motiram Gond
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814807
|
|
Motiram Gond
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-005/24840-A
(KOSAKONGA)
|
2430008013NRG24181120230794527
|
22/11/2023
|
Polishram Gond
|
2430008013WL057806
|
Polishram Gond
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814808
|
|
Polishram Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24377
(KOSAKONGA)
|
2430008013NRG24201120230797365
|
22/11/2023
|
KAMALA RAUT
|
2430008013WL058104
|
KAMALA RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814819
|
|
MRS KAMILA RAUT
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24377
(KOSAKONGA)
|
2430008013NRG24201120230797364
|
22/11/2023
|
SIHABATI ROUT
|
2430008013WL058104
|
SIHABATI ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814815
|
|
MS SIHABATI ROUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24414
(KOSAKONGA)
|
2430008013NRG24201120230797369
|
22/11/2023
|
Jashoda Gond
|
2430008013WL058104
|
Jashoda Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814809
|
|
MRS YASHODA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24441
(KOSAKONGA)
|
2430008013NRG24201120230797370
|
22/11/2023
|
RAMJI GOND
|
2430008013WL058104
|
RAMJI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814814
|
|
MRS RAMAJI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24661
(KOSAKONGA)
|
2430008013NRG24201120230797389
|
22/11/2023
|
BALARAM GOND
|
2430008013WL058104
|
BALARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814816
|
|
MR BALARAM GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24850-A
(KOSAKONGA)
|
2430008013NRG24181120230794512
|
22/11/2023
|
Somaru Gond
|
2430008013WL057806
|
Somaru Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814821
|
|
MR SOMARU GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/43820
(KOSAKONGA)
|
2430008013NRG24181120230794513
|
22/11/2023
|
Sibani Gond
|
2430008013WL057806
|
Sibani Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814817
|
|
MISS SIBANI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/43828
(KOSAKONGA)
|
2430008013NRG24181120230794518
|
22/11/2023
|
Sarita Bai Gond
|
2430008013WL057806
|
Sarita Bai Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814813
|
|
MISS SARITA BAI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-005/23949
(KOSAKONGA)
|
2430008013NRG24181120230794519
|
22/11/2023
|
TULABATI GOND
|
2430008013WL057806
|
TULABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814811
|
|
MRS TULABATI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-005/23955
(KOSAKONGA)
|
2430008013NRG24181120230794521
|
22/11/2023
|
KESILA GOND
|
2430008013WL057806
|
KESILA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814810
|
|
MRS KESHILA GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-005/23964
(KOSAKONGA)
|
2430008013NRG24181120230794523
|
22/11/2023
|
CHAITU GOND
|
2430008013WL057806
|
CHAITU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814812
|
|
MRS CHAITU GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-005/23981
(KOSAKONGA)
|
2430008013NRG24181120230794526
|
22/11/2023
|
Krushna Chandra Gond
|
2430008013WL057806
|
Krushna Chandra Gond
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008814820
|
|
MR KRUSHNA CHANDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-013-001/24774
(KOSAKONGA)
|
2430008013NRG24201120230797395
|
22/11/2023
|
SUKANTI KALAR
|
2430008013WL058104
|
SUKANTI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814818
|
|
SUKANTI KALAR
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/43822
(KOSAKONGA)
|
2430008013NRG24181120230794515
|
22/11/2023
|
Manju Gond
|
2430008013WL057806
|
Manju Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814822
|
|
Manju Gond
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/43822
(KOSAKONGA)
|
2430008013NRG24181120230794514
|
22/11/2023
|
Santuram Gond
|
2430008013WL057806
|
Santuram Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814825
|
|
Santuram Gond
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/43823
(KOSAKONGA)
|
2430008013NRG24181120230794517
|
22/11/2023
|
Radhika Gond
|
2430008013WL057806
|
Radhika Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814823
|
|
Radhika Gond
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/43823
(KOSAKONGA)
|
2430008013NRG24181120230794516
|
22/11/2023
|
Rahit Gond
|
2430008013WL057806
|
Rahit Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814824
|
|
Rahit Gond
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-013-005/23970-A
(KOSAKONGA)
|
2430008013NRG24181120230794525
|
22/11/2023
|
SUREKHA GANDA
|
2430008013WL057806
|
SUREKHA GANDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008814826
|
|
SUREKHA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|