|
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-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24070620230271121
|
12/06/2023
|
BALMOTI GOND
|
2430008010WL006632
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776150
|
|
MISS BALMOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17065
(KACHARAPARA)
|
2430008010NRG24070620230271134
|
12/06/2023
|
RAKIA KALAR
|
2430008010WL006632
|
RAKIA KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776140
|
|
MRS OKIA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17066
(KACHARAPARA)
|
2430008010NRG24070620230271136
|
12/06/2023
|
PAVBITRA KALAR
|
2430008010WL006632
|
PAVBITRA KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776133
|
|
MR PABITRA KALAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24070620230271140
|
12/06/2023
|
MURUA KALAR
|
2430008010WL006632
|
MURUA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776139
|
|
SHRI MURAHA KOLLAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17232
(KACHARAPARA)
|
2430008010NRG24070620230271147
|
12/06/2023
|
SUKABATI KALAR
|
2430008010WL006632
|
SUKABATI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776135
|
|
MRS SUKA KALAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17233
(KACHARAPARA)
|
2430008010NRG24070620230271148
|
12/06/2023
|
MADHU KALAR
|
2430008010WL006632
|
MADHU KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776143
|
|
MR MADHU KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17420
(KACHARAPARA)
|
2430008010NRG24090620230283539
|
12/06/2023
|
GOBINDA SARKAR
|
2430008010WL006967
|
GOBINDA SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776148
|
|
MR GOBINDA SARKAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24090620230283480
|
12/06/2023
|
LIMBODAR HANTAL
|
2430008010WL006965
|
LIMBODAR HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776149
|
|
SHRI LIMADHAR HANTAL
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24090620230283485
|
12/06/2023
|
PABITRO MOHAN
|
2430008010WL006965
|
PABITRO MOHAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565776134
|
|
MR PABITRA MOHAN KHARA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17626
(KACHARAPARA)
|
2430008010NRG24090620230283603
|
12/06/2023
|
RAIDHAR GOND
|
2430008010WL006969
|
RAIDHAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565776137
|
|
SHRI RAIDHAR GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17626
(KACHARAPARA)
|
2430008010NRG24090620230283604
|
12/06/2023
|
SUMITRA GOND
|
2430008010WL006969
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565776141
|
|
MRS SUMITRA GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24070620230270757
|
12/06/2023
|
SONALI MANDAL
|
2430008010WL006622
|
SONALI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776154
|
|
MRS SONALI MANDAL
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-002/16763
(KACHARAPARA)
|
2430008010NRG24070620230271024
|
12/06/2023
|
AITIBAI ROUT
|
2430008010WL006630
|
AITIBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776142
|
|
MRS AITIBAI ROUT
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008010NRG24070620230271026
|
12/06/2023
|
PILADAS RAUT
|
2430008010WL006630
|
PILADAS RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776151
|
|
SHRI PILA DAS RAUT
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-002/16811
(KACHARAPARA)
|
2430008010NRG24070620230271033
|
12/06/2023
|
JAYSINGH KALAR
|
2430008010WL006630
|
JAYSINGH KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776144
|
|
SHRI JAYASIM KALAR
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24070620230271047
|
12/06/2023
|
ramnath rout
|
2430008010WL006630
|
ramnath rout
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776152
|
|
SHRI RAMNATH GAUD
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24070620230271048
|
12/06/2023
|
SUSILA
|
2430008010WL006630
|
SUSILA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776138
|
|
MISS SUSILA RAUT
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-010-002/16902
(KACHARAPARA)
|
2430008010NRG24070620230271059
|
12/06/2023
|
JUTIKA GOND
|
2430008010WL006630
|
JUTIKA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565776136
|
|
MRS JUTIKA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24090620230283489
|
12/06/2023
|
MADHU GOND
|
2430008010WL006965
|
MADHU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565776153
|
|
MADHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|