|
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-30-008-006-001/25256
(HALADI)
|
2430008006NRG24140720230454748
|
15/07/2023
|
DHALSAI GOND
|
2430008006WL011290
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681297
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24140720230454750
|
15/07/2023
|
PURAN
|
2430008006WL011290
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681295
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24140720230454754
|
15/07/2023
|
JAYRAM
|
2430008006WL011290
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681296
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24140720230454757
|
15/07/2023
|
SUSHIL
|
2430008006WL011290
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681308
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24140720230454758
|
15/07/2023
|
BIKRAM MAJHI
|
2430008006WL011290
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681300
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24140720230454761
|
15/07/2023
|
KAMAL MALI
|
2430008006WL011290
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681306
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24140720230454763
|
15/07/2023
|
GANCHURAM PUJARI
|
2430008006WL011290
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681298
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24140720230454765
|
15/07/2023
|
SUDHIR RANJAN
|
2430008006WL011290
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681301
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24140720230454777
|
15/07/2023
|
SUNDAR GOUDA
|
2430008006WL011291
|
SUNDAR GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681307
|
|
MR SUNDAR GOUDA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24140720230454769
|
15/07/2023
|
LAIKHAN GOUD
|
2430008006WL011290
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681302
|
|
SHRI LAEKENA GOUD
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24140720230454772
|
15/07/2023
|
PARNIYA
|
2430008006WL011290
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681299
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24140720230454779
|
15/07/2023
|
HALDHAR GOND
|
2430008006WL011291
|
HALDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681304
|
|
HALDHAR GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24140720230454780
|
15/07/2023
|
JUGESWAR GOND
|
2430008006WL011291
|
JUGESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681305
|
|
JUGESWAR GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24140720230454784
|
15/07/2023
|
SUNDHAR GOND
|
2430008006WL011291
|
SUNDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965681303
|
|
SUNDHAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|