|
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-30-008-010-001/17533
(KACHARAPARA)
|
2430008010NRG24020320241084116
|
12/03/2024
|
HARI CHANDRA GOND
|
2430008010WL078536
|
HARI CHANDRA GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897714493
|
|
HARI CHANDRA GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17086
(KACHARAPARA)
|
2430008010NRG24020320241084103
|
12/03/2024
|
SUMITRA KAMAR
|
2430008010WL078536
|
SUMITRA KAMAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714497
|
|
MRS SUMITRA KAMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17253
(KACHARAPARA)
|
2430008010NRG24020320241084104
|
12/03/2024
|
RAGHUNATH GOND
|
2430008010WL078536
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714484
|
|
SHRI RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17257
(KACHARAPARA)
|
2430008010NRG24020320241084105
|
12/03/2024
|
RUPANTI GOND
|
2430008010WL078536
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714498
|
|
MRS RUPANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17294
(KACHARAPARA)
|
2430008010NRG24020320241084106
|
12/03/2024
|
LILABAI GOND
|
2430008010WL078536
|
LILABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714490
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24020320241084108
|
12/03/2024
|
APALI KHILA
|
2430008010WL078536
|
APALI KHILA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714480
|
|
MRS APALI KHILO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24020320241084107
|
12/03/2024
|
DAMODAR KHILA
|
2430008010WL078536
|
DAMODAR KHILA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714476
|
|
MR DAMODARA KHILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17330
(KACHARAPARA)
|
2430008010NRG24020320241084109
|
12/03/2024
|
DURJAN GOND
|
2430008010WL078536
|
DURJAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714488
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17330
(KACHARAPARA)
|
2430008010NRG24020320241084110
|
12/03/2024
|
JAYANTI GOND
|
2430008010WL078536
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714477
|
|
MRS JAYNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008010NRG24020320241084111
|
12/03/2024
|
BISWANATH KHARA
|
2430008010WL078536
|
BISWANATH KHARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714486
|
|
SHRI BISHWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17375
(KACHARAPARA)
|
2430008010NRG24020320241084112
|
12/03/2024
|
KAPURCHAND GOND
|
2430008010WL078536
|
KAPURCHAND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897714496
|
|
KAPURACHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24020320241084113
|
12/03/2024
|
LOLI HANTAL
|
2430008010WL078536
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714492
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17443
(KACHARAPARA)
|
2430008010NRG24020320241084114
|
12/03/2024
|
SANJUKTA KHARA
|
2430008010WL078536
|
SANJUKTA KHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714485
|
|
MRS SANJUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17531
(KACHARAPARA)
|
2430008010NRG24020320241084115
|
12/03/2024
|
MANAKABATI KAMAR
|
2430008010WL078536
|
MANAKABATI KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714495
|
|
MRS MANAKABATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17533
(KACHARAPARA)
|
2430008010NRG24020320241084117
|
12/03/2024
|
NAWLI GOND
|
2430008010WL078536
|
NAWLI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897714479
|
|
NAWLI GOND
|
INDUSIND BANK(607189)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008010NRG24020320241084118
|
12/03/2024
|
SURENDRA KHORA
|
2430008010WL078536
|
SURENDRA KHORA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897714478
|
|
MR SURENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24020320241084119
|
12/03/2024
|
SUMITRA HANTAL
|
2430008010WL078536
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897714482
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17577
(KACHARAPARA)
|
2430008010NRG24020320241084120
|
12/03/2024
|
RAJURAM GOND
|
2430008010WL078536
|
RAJURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714483
|
|
SHRI RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24020320241084123
|
12/03/2024
|
KUNI HANTAL
|
2430008010WL078536
|
KUNI HANTAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897714491
|
|
MRS KUNI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24020320241084122
|
12/03/2024
|
RAGHUNATH KHARA
|
2430008010WL078536
|
RAGHUNATH KHARA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897714487
|
|
SHRI RAGHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24020320241084124
|
12/03/2024
|
TRINATH KHORA
|
2430008010WL078536
|
TRINATH KHORA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714481
|
|
SHRI TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17577
(KACHARAPARA)
|
2430008010NRG24020320241084121
|
12/03/2024
|
GAJA GOND
|
2430008010WL078536
|
GAJA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714489
|
|
MRS GAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24020320241084125
|
12/03/2024
|
SUNITA KHARA
|
2430008010WL078536
|
SUNITA KHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897714494
|
|
MISS CHINALU GEMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|