|
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-30-008-015-001/26666
(KUNDEI)
|
2430008015NRG24180920230653188
|
18/09/2023
|
KRISHANA KUMAR GOND
|
2430008015WL034194
|
KRISHANA KUMAR GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679500
|
|
MR KRUSHNAKUMAR GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-015-003/27651
(KUNDEI)
|
2430008015NRG24180920230653187
|
18/09/2023
|
PURNIMA GOND
|
2430008015WL034193
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679505
|
|
MISS PURNIMA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-015-004/27474
(KUNDEI)
|
2430008015NRG24180920230653181
|
18/09/2023
|
JAYASULA GOND
|
2430008015WL034189
|
JAYASULA GOND
|
00415
|
SBIN0010934
|
118
|
118
|
Processed
|
09/11/2023
|
|
7272679502
|
|
MISS JAYASULA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-015-004/27474
(KUNDEI)
|
2430008015NRG24180920230653180
|
18/09/2023
|
NARASINGH GOND
|
2430008015WL034189
|
NARASINGH GOND
|
00415
|
SBIN0010934
|
118
|
118
|
Processed
|
09/11/2023
|
|
7272679499
|
|
SHRI NARSINHA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-015-004/27505
(KUNDEI)
|
2430008015NRG24180920230653178
|
18/09/2023
|
BHAGESWAR RAUT
|
2430008015WL034187
|
BHAGESWAR RAUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679507
|
|
MR BHAGESWAR ROUT
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-015-004/27578
(KUNDEI)
|
2430008015NRG24180920230653153
|
18/09/2023
|
ANASIYA
|
2430008015WL034178
|
ANASIYA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679501
|
|
MISS ANASIYA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-015-004/27578
(KUNDEI)
|
2430008015NRG24180920230653154
|
18/09/2023
|
SUBASH GOND
|
2430008015WL034178
|
SUBASH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679503
|
|
MR SUBASH GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-015-004/27587
(KUNDEI)
|
2430008015NRG24180920230653160
|
18/09/2023
|
PURSOTTAM GOND
|
2430008015WL034182
|
PURSOTTAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679506
|
|
MR PURUSOTAMA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-015-004/27587
(KUNDEI)
|
2430008015NRG24180920230653159
|
18/09/2023
|
SUSILA BAI GOND
|
2430008015WL034182
|
SUSILA BAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679504
|
|
MRS SHUSHILA BAI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-015-001/26821
(KUNDEI)
|
2430008015NRG24180920230653174
|
18/09/2023
|
SUSMITA KOSARIYA
|
2430008015WL034184
|
SUSMITA KOSARIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679508
|
|
SUSMITA KOSARIYA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-015-004/34605
(KUNDEI)
|
2430008015NRG24180920230653182
|
18/09/2023
|
YOGESWARI
|
2430008015WL034190
|
YOGESWARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679509
|
|
YOGESWARI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-015-004/34611
(KUNDEI)
|
2430008015NRG24180920230653156
|
18/09/2023
|
SUKDAS
|
2430008015WL034180
|
SUKDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272679510
|
|
SUKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2606
|
2606
|
|
|
|
|
|
|
|