|
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-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24300620230396719
|
30/06/2023
|
GAJABATI GOND
|
2430008023WL009735
|
GAJABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468150
|
|
MISS GAJABATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24300620230396720
|
30/06/2023
|
KHAIRU GOND
|
2430008023WL009735
|
KHAIRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468151
|
|
MR KHAIRU GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18974
(TIMANPUR)
|
2430008023NRG24300620230396693
|
30/06/2023
|
BALARAM GOND
|
2430008023WL009734
|
BALARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468152
|
|
MR BALARAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/34413
(TIMANPUR)
|
2430008023NRG24280620230382228
|
30/06/2023
|
BISAMITRA GOND
|
2430008023WL009426
|
BISAMITRA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325468148
|
|
MR BISA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/34582
(TIMANPUR)
|
2430008023NRG24300620230396706
|
30/06/2023
|
SANTILATA GOND
|
2430008023WL009734
|
SANTILATA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468149
|
|
MRS SHANTILATA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18485
(TIMANPUR)
|
2430008023NRG24300620230396715
|
30/06/2023
|
RUPAI KAMAR
|
2430008023WL009735
|
RUPAI KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468137
|
|
RUPAI KAMAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/18537
(TIMANPUR)
|
2430008023NRG24280620230382192
|
30/06/2023
|
NAREN KUMAR KASYAB
|
2430008023WL009426
|
NAREN KUMAR KASYAB
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468136
|
|
NAREN KUMAR KASYAB
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18540
(TIMANPUR)
|
2430008023NRG24280620230382193
|
30/06/2023
|
BHADURAM GOND
|
2430008023WL009426
|
BHADURAM GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468153
|
|
BHADURAM GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18553
(TIMANPUR)
|
2430008023NRG24280620230382202
|
30/06/2023
|
KAMALASH ROUT
|
2430008023WL009426
|
KAMALASH ROUT
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468133
|
|
KAMALASH ROUT
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18555
(TIMANPUR)
|
2430008023NRG24280620230382204
|
30/06/2023
|
JAYARAM ROUT
|
2430008023WL009426
|
JAYARAM ROUT
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468129
|
|
JAYARAM ROUT
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18555
(TIMANPUR)
|
2430008023NRG24280620230382205
|
30/06/2023
|
SANTURAM RAUT
|
2430008023WL009426
|
SANTURAM RAUT
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468154
|
|
SANTURAM RAUT
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24300620230396718
|
30/06/2023
|
NAMITA GOND
|
2430008023WL009735
|
NAMITA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468138
|
|
NAMITA GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/18718
(TIMANPUR)
|
2430008023NRG24300620230396678
|
30/06/2023
|
KURSHAN MAJHI
|
2430008023WL009734
|
KURSHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468147
|
|
KURSHAN MAJHI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18729
(TIMANPUR)
|
2430008023NRG24300620230396680
|
30/06/2023
|
HARALAL GOND
|
2430008023WL009734
|
HARALAL GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468142
|
|
HARALAL GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18756
(TIMANPUR)
|
2430008023NRG24300620230396723
|
30/06/2023
|
SEKALAL GOND
|
2430008023WL009735
|
SEKALAL GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468131
|
|
SEKALAL GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18814
(TIMANPUR)
|
2430008023NRG24280620230382214
|
30/06/2023
|
DAYARAM HARIJAN
|
2430008023WL009426
|
DAYARAM HARIJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468130
|
|
DAYARAM HARIJAN
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18888
(TIMANPUR)
|
2430008023NRG24300620230396683
|
30/06/2023
|
BINJABATI GOND
|
2430008023WL009734
|
BINJABATI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468139
|
|
BINJABATI GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18925
(TIMANPUR)
|
2430008023NRG24280620230382216
|
30/06/2023
|
ASHARAM GOND
|
2430008023WL009426
|
ASHARAM GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468132
|
|
ASHARAM GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18954
(TIMANPUR)
|
2430008023NRG24300620230396688
|
30/06/2023
|
BHARAT GOND
|
2430008023WL009734
|
BHARAT GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468140
|
|
BHARAT GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18974
(TIMANPUR)
|
2430008023NRG24300620230396691
|
30/06/2023
|
RAMPRASAD GOND
|
2430008023WL009734
|
RAMPRASAD GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468145
|
|
RAMPRASAD GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/19021
(TIMANPUR)
|
2430008023NRG24300620230396697
|
30/06/2023
|
LAXMAN GOND
|
2430008023WL009734
|
LAXMAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468144
|
|
LAXMAN GOND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/19034
(TIMANPUR)
|
2430008023NRG24300620230396699
|
30/06/2023
|
RIKIRAM GOND
|
2430008023WL009734
|
RIKIRAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468143
|
|
RIKIRAM GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/34410
(TIMANPUR)
|
2430008023NRG24280620230382224
|
30/06/2023
|
TRINATH GOND
|
2430008023WL009426
|
TRINATH GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468155
|
|
TRINATH GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/34836
(TIMANPUR)
|
2430008023NRG24300620230396735
|
30/06/2023
|
KAILASH BISI
|
2430008023WL009735
|
KAILASH BISI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468141
|
|
KAILASH BISI
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/34878
(TIMANPUR)
|
2430008023NRG24280620230382234
|
30/06/2023
|
KAMALSINGH GOND
|
2430008023WL009426
|
KAMALSINGH GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468135
|
|
KAMALSINGH GOND
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/34882
(TIMANPUR)
|
2430008023NRG24280620230382241
|
30/06/2023
|
BRAJANATHGANDA
|
2430008023WL009426
|
BRAJANATHGANDA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325468134
|
|
BRAJANATHGANDA
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/35010
(TIMANPUR)
|
2430008023NRG24300620230396736
|
30/06/2023
|
SUATIBAI GOND
|
2430008023WL009735
|
SUATIBAI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468146
|
|
SUATIBAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|