|
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-30-008-014-004/57237
(KUMULI)
|
2430008014NRG24041020230695777
|
07/10/2023
|
ARUN KUMAR BHADRA
|
2430008014WL041927
|
ARUN KUMAR BHADRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459927
|
|
SHRI ARUN KUMAR BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34049
(KUMULI)
|
2430008014NRG24051020230696977
|
07/10/2023
|
SUKMATI GOND
|
2430008014WL042149
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459943
|
|
MRS SUKAMATI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34140
(KUMULI)
|
2430008014NRG24051020230696984
|
07/10/2023
|
GOMATI
|
2430008014WL042156
|
GOMATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459930
|
|
MRS GOMATI HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34207
(KUMULI)
|
2430008014NRG24041020230695764
|
07/10/2023
|
SUKABATI MAJHI
|
2430008014WL041920
|
SUKABATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459931
|
|
MRS SHUKABATI MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34246
(KUMULI)
|
2430008014NRG24051020230696993
|
07/10/2023
|
DEBAKI HARIJAN
|
2430008014WL042159
|
DEBAKI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325459939
|
|
MRS DEBAKI HARIJAN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34340
(KUMULI)
|
2430008014NRG24041020230695763
|
07/10/2023
|
SUDURAM GOND
|
2430008014WL041919
|
SUDURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459932
|
|
SHRI SUDURAM GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34343
(KUMULI)
|
2430008014NRG24051020230696979
|
07/10/2023
|
SUKMANI GOND
|
2430008014WL042151
|
SUKMANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459945
|
|
MRS SUKMANI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34426
(KUMULI)
|
2430008014NRG24051020230696981
|
07/10/2023
|
LACHNTI GOND
|
2430008014WL042153
|
LACHNTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459942
|
|
MRS LACHANTINA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/34438
(KUMULI)
|
2430008014NRG24041020230695782
|
07/10/2023
|
DAMU KAMAR
|
2430008014WL041929
|
DAMU KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459941
|
|
MR DAMU KAMAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24051020230696986
|
07/10/2023
|
BUDANI GOND
|
2430008014WL042157
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459929
|
|
MRS BUDANI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/57227
(KUMULI)
|
2430008014NRG24051020230696987
|
07/10/2023
|
SADARAM GOND
|
2430008014WL042157
|
SADARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459940
|
|
MR SADARAM GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/57230
(KUMULI)
|
2430008014NRG24041020230695772
|
07/10/2023
|
MANIKA DAS
|
2430008014WL041924
|
MANIKA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459936
|
|
MR MANIKA DAS
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/57230
(KUMULI)
|
2430008014NRG24041020230695773
|
07/10/2023
|
SMITARANI DAS
|
2430008014WL041924
|
SMITARANI DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459934
|
|
MRS SMITARANI DAS
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/57235
(KUMULI)
|
2430008014NRG24041020230695778
|
07/10/2023
|
BIKRAM BHADRA
|
2430008014WL041928
|
BIKRAM BHADRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459935
|
|
MR BIKRAM BHADRA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/57236
(KUMULI)
|
2430008014NRG24041020230695774
|
07/10/2023
|
JAYANTI BISWAS
|
2430008014WL041925
|
JAYANTI BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459933
|
|
MRS JAYANTI BISWAS
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-014-004/57237
(KUMULI)
|
2430008014NRG24041020230695776
|
07/10/2023
|
SWAPNA BHADRA
|
2430008014WL041927
|
SWAPNA BHADRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459938
|
|
MRS SWAPNA BHADRA
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-014-004/9299
(KUMULI)
|
2430008014NRG24041020230695775
|
07/10/2023
|
SANAMANI TARAFDAR
|
2430008014WL041926
|
SANAMANI TARAFDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459944
|
|
MRS SANAMANI TARAPHDAR
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-014-006/33809
(KUMULI)
|
2430008014NRG24051020230696989
|
07/10/2023
|
LACHHANI GOND
|
2430008014WL042158
|
LACHHANI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325459937
|
|
MRS LACHHANI GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-014-006/33959
(KUMULI)
|
2430008014NRG24051020230696992
|
07/10/2023
|
NARENDRA GOND
|
2430008014WL042158
|
NARENDRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325459928
|
|
MR NARENDRAGOND GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|