|
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-30-008-008-003/12256
(JALANGAPARA)
|
2430008000NRG24010620230236251
|
03/06/2023
|
Neelima Adhikary
|
2430008WL005729
|
Neelima Adhikary
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210551
|
|
MRS NEELIMA ADHIKARI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12370
(JALANGAPARA)
|
2430008000NRG24010620230236254
|
03/06/2023
|
RINA MALLICK
|
2430008WL005729
|
RINA MALLICK
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210553
|
|
MRS RINA MALLICK
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12462
(JALANGAPARA)
|
2430008000NRG24010620230236257
|
03/06/2023
|
PRATIMA KHARA
|
2430008WL005729
|
PRATIMA KHARA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210552
|
|
MRS PRATIMA KHARA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12647
(JALANGAPARA)
|
2430008008NRG24020620230244680
|
03/06/2023
|
SANSAI GOND
|
2430008008WL005941
|
SANSAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210554
|
|
SHRI SANASAI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12702
(JALANGAPARA)
|
2430008000NRG24010620230236261
|
03/06/2023
|
ARJUN KHORA
|
2430008WL005729
|
ARJUN KHORA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210550
|
|
SHRI ARJUN KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12210
(JALANGAPARA)
|
2430008000NRG24010620230236250
|
03/06/2023
|
FRaimati Gond
|
2430008WL005729
|
FRaimati Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210560
|
|
FRaimati Gond
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12312
(JALANGAPARA)
|
2430008000NRG24010620230236253
|
03/06/2023
|
sika
|
2430008WL005729
|
sika
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210558
|
|
sika
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12455
(JALANGAPARA)
|
2430008000NRG24010620230236255
|
03/06/2023
|
JOSADA
|
2430008WL005729
|
JOSADA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210570
|
|
JOSADA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12459
(JALANGAPARA)
|
2430008000NRG24010620230236256
|
03/06/2023
|
Bhaku Karmakar
|
2430008WL005729
|
Bhaku Karmakar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210572
|
|
Bhaku Karmakar
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12490
(JALANGAPARA)
|
2430008000NRG24010620230236258
|
03/06/2023
|
BISHRU GOND
|
2430008WL005729
|
BISHRU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210561
|
|
BISHRU GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12503
(JALANGAPARA)
|
2430008000NRG24010620230236259
|
03/06/2023
|
GITA RANI KARMAKARA
|
2430008WL005729
|
GITA RANI KARMAKARA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210559
|
|
GITA RANI KARMAKARA
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/12677
(JALANGAPARA)
|
2430008008NRG24020620230244681
|
03/06/2023
|
BUNHU GOND
|
2430008008WL005941
|
BUNHU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210562
|
|
BUNHU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-008-003/12683
(JALANGAPARA)
|
2430008000NRG24010620230236260
|
03/06/2023
|
HARSIT SAOJAL
|
2430008WL005729
|
HARSIT SAOJAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210555
|
|
HARSIT SAOJAL
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-008-003/12724
(JALANGAPARA)
|
2430008000NRG24010620230236262
|
03/06/2023
|
sunghai gond
|
2430008WL005729
|
sunghai gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210564
|
|
sunghai gond
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-008-003/12749
(JALANGAPARA)
|
2430008000NRG24010620230236263
|
03/06/2023
|
Madna
|
2430008WL005729
|
Madna
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210568
|
|
Madna
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-008-003/12786
(JALANGAPARA)
|
2430008000NRG24010620230236264
|
03/06/2023
|
SubarnaHantal
|
2430008WL005729
|
SubarnaHantal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210557
|
|
SubarnaHantal
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-008-003/12794
(JALANGAPARA)
|
2430008008NRG24020620230244686
|
03/06/2023
|
BITIKA BAROI
|
2430008008WL005941
|
BITIKA BAROI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210549
|
|
BITIKA BAROI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-008-003/12826
(JALANGAPARA)
|
2430008000NRG24010620230236265
|
03/06/2023
|
Damadar Khara
|
2430008WL005729
|
Damadar Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210565
|
|
Damadar Khara
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-008-003/12851
(JALANGAPARA)
|
2430008000NRG24010620230236266
|
03/06/2023
|
Paklu Harijan
|
2430008WL005729
|
Paklu Harijan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210567
|
|
Paklu Harijan
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-008-003/12890
(JALANGAPARA)
|
2430008000NRG24010620230236267
|
03/06/2023
|
CHEDILAL GOND
|
2430008WL005729
|
CHEDILAL GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210563
|
|
CHEDILAL GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-008-003/12893
(JALANGAPARA)
|
2430008000NRG24010620230236268
|
03/06/2023
|
Bapi Haldar
|
2430008WL005729
|
Bapi Haldar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210538
|
|
Bapi Haldar
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-008-003/12902
(JALANGAPARA)
|
2430008000NRG24010620230236269
|
03/06/2023
|
Parsuram Gond
|
2430008WL005729
|
Parsuram Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210535
|
|
Parsuram Gond
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-008-003/12903
(JALANGAPARA)
|
2430008000NRG24010620230236270
|
03/06/2023
|
Jsagorbati Gond
|
2430008WL005729
|
Jsagorbati Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210574
|
|
Jsagorbati Gond
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-008-003/12904
(JALANGAPARA)
|
2430008000NRG24010620230236271
|
03/06/2023
|
Urmila Gond
|
2430008WL005729
|
Urmila Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210534
|
|
Urmila Gond
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-008-003/12907
(JALANGAPARA)
|
2430008000NRG24010620230236273
|
03/06/2023
|
Rati Gond
|
2430008WL005729
|
Rati Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210536
|
|
Rati Gond
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12908
(JALANGAPARA)
|
2430008000NRG24010620230236274
|
03/06/2023
|
Hira Gond
|
2430008WL005729
|
Hira Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210537
|
|
Hira Gond
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12912
(JALANGAPARA)
|
2430008000NRG24010620230236275
|
03/06/2023
|
Jaya Karmakar
|
2430008WL005729
|
Jaya Karmakar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210569
|
|
Jaya Karmakar
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-008-003/12919
(JALANGAPARA)
|
2430008000NRG24010620230236276
|
03/06/2023
|
Panchu Gond
|
2430008WL005729
|
Panchu Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210571
|
|
Panchu Gond
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-008-003/12923
(JALANGAPARA)
|
2430008000NRG24010620230236277
|
03/06/2023
|
Bijanti Gond
|
2430008WL005729
|
Bijanti Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210573
|
|
Bijanti Gond
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-008-003/14262
(JALANGAPARA)
|
2430008000NRG24010620230236278
|
03/06/2023
|
Lachu Hantal
|
2430008WL005729
|
Lachu Hantal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210566
|
|
Lachu Hantal
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-008-003/14263
(JALANGAPARA)
|
2430008000NRG24010620230236279
|
03/06/2023
|
Kantma Khara
|
2430008WL005729
|
Kantma Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387210556
|
|
Kantma Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|