|
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-30-008-007-002/27823
(HATABHARANDI)
|
2430008007NRG24311220230988873
|
02/01/2024
|
POOJA KUMARI HALBA
|
2430008007WL071236
|
POOJA KUMARI HALBA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558763093
|
|
MISS POOJA KUMARI HALBA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/34575
(HATABHARANDI)
|
2430008007NRG24311220230988887
|
02/01/2024
|
DEBIRAM KEUT
|
2430008007WL071236
|
DEBIRAM KEUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558763103
|
|
SHRI DEBIRAM KEUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-007-004/27968
(HATABHARANDI)
|
2430008007NRG24311220230989058
|
02/01/2024
|
BISAL KEUT
|
2430008007WL071244
|
BISAL KEUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763107
|
|
MR BISAL KEUTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-007-004/27992
(HATABHARANDI)
|
2430008007NRG24311220230989020
|
02/01/2024
|
BIRAJ ANDHKURI
|
2430008007WL071242
|
BIRAJ ANDHKURI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763095
|
|
MISS BIRAJ HARIJAN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-007-004/28014
(HATABHARANDI)
|
2430008007NRG24311220230989062
|
02/01/2024
|
RAJKUMARI SAHU
|
2430008007WL071244
|
RAJKUMARI SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763096
|
|
MISS RAJKUMARI SAHU
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-007-004/28030
(HATABHARANDI)
|
2430008007NRG24311220230989107
|
02/01/2024
|
CHAYA BAI KALAR
|
2430008007WL071245
|
CHAYA BAI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763085
|
|
MISS CHHAYABAI KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28055
(HATABHARANDI)
|
2430008007NRG24311220230989067
|
02/01/2024
|
UPENDERA KALAR
|
2430008007WL071244
|
UPENDERA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763083
|
|
MR UPENDRA KALAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-007-004/28089
(HATABHARANDI)
|
2430008007NRG24311220230989034
|
02/01/2024
|
KULDIP
|
2430008007WL071242
|
KULDIP
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763084
|
|
SHRI KULDEEP KUMAR SAHU
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-007-004/28119
(HATABHARANDI)
|
2430008007NRG24311220230989112
|
02/01/2024
|
KUMARIBAI SAHU
|
2430008007WL071245
|
KUMARIBAI SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763076
|
|
MRS KUMARI SAHU
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/28119
(HATABHARANDI)
|
2430008007NRG24311220230989113
|
02/01/2024
|
LAKHAN SAHU
|
2430008007WL071245
|
LAKHAN SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763075
|
|
MISS LOKESWARI SAHU
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-007-004/28192
(HATABHARANDI)
|
2430008007NRG24311220230989041
|
02/01/2024
|
CHEDILAL
|
2430008007WL071242
|
CHEDILAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763100
|
|
MR CHHEDILAL KALAR
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-007-006/28806
(HATABHARANDI)
|
2430008007NRG24311220230988760
|
02/01/2024
|
AGHANIBAI GOND
|
2430008007WL071232
|
AGHANIBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763094
|
|
MRS AGHANI GANDA
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-007-006/28816
(HATABHARANDI)
|
2430008007NRG24311220230988858
|
02/01/2024
|
RAM GOND
|
2430008007WL071235
|
RAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558763082
|
|
MR RAM GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-007-007/28868
(HATABHARANDI)
|
2430008007NRG24311220230988717
|
02/01/2024
|
BRIJ LAL GOND
|
2430008007WL071230
|
BRIJ LAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763101
|
|
SHRI BRAJALAL GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-007-007/28873
(HATABHARANDI)
|
2430008007NRG24311220230988722
|
02/01/2024
|
SANAT GOND
|
2430008007WL071230
|
SANAT GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763102
|
|
SHRI SANAT GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-007-007/28873
(HATABHARANDI)
|
2430008007NRG24311220230988723
|
02/01/2024
|
SANTASHI GOND
|
2430008007WL071230
|
SANTASHI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763097
|
|
MISS SANTOSHI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-007-002/27917
(HATABHARANDI)
|
2430008007NRG24311220230988883
|
02/01/2024
|
GULESWARI SAHU
|
2430008007WL071236
|
GULESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558763079
|
|
GULESWARI SAHU
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-007-002/27931
(HATABHARANDI)
|
2430008007NRG24311220230988894
|
02/01/2024
|
RAMESH GOND
|
2430008007WL071237
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558763098
|
|
RAMESH GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-007-002/34418
(HATABHARANDI)
|
2430008007NRG24311220230988895
|
02/01/2024
|
LALITA BAI SAHU
|
2430008007WL071237
|
LALITA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558763078
|
|
LALITA BAI SAHU
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-007-003/28758
(HATABHARANDI)
|
2430008007NRG24311220230989002
|
02/01/2024
|
SANKAR NETAM
|
2430008007WL071241
|
SANKAR NETAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558763091
|
|
SANKAR NETAM
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-007-003/34428
(HATABHARANDI)
|
2430008007NRG24311220230989011
|
02/01/2024
|
KAMLA GOND
|
2430008007WL071241
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558763081
|
|
KAMLA GOND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-007-003/34536
(HATABHARANDI)
|
2430008007NRG24311220230989012
|
02/01/2024
|
JITEEN GOND
|
2430008007WL071241
|
JITEEN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558763077
|
|
JITEEN GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-007-004/27961
(HATABHARANDI)
|
2430008007NRG24311220230989056
|
02/01/2024
|
PHULESWARI GOND
|
2430008007WL071244
|
PHULESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763089
|
|
PHULESWARI GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-007-004/27979
(HATABHARANDI)
|
2430008007NRG24311220230989016
|
02/01/2024
|
RITABAI KALAR
|
2430008007WL071242
|
RITABAI KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763080
|
|
RITABAI KALAR
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-007-004/28033
(HATABHARANDI)
|
2430008007NRG24311220230989065
|
02/01/2024
|
SATYA BAI GOND
|
2430008007WL071244
|
SATYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558763087
|
|
SATYA BAI GOND
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-007-004/28034
(HATABHARANDI)
|
2430008007NRG24311220230989108
|
02/01/2024
|
REKHABAI SAHU
|
2430008007WL071245
|
REKHABAI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763106
|
|
REKHABAI SAHU
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-007-004/28036
(HATABHARANDI)
|
2430008007NRG24311220230989026
|
02/01/2024
|
BUDHYARIN KALAR
|
2430008007WL071242
|
BUDHYARIN KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763104
|
|
BUDHYARIN KALAR
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-007-004/28165
(HATABHARANDI)
|
2430008007NRG24311220230989039
|
02/01/2024
|
MANNTARA SATNAMI
|
2430008007WL071242
|
MANNTARA SATNAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763088
|
|
MANNTARA SATNAMI
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-007-004/28175
(HATABHARANDI)
|
2430008007NRG24311220230989115
|
02/01/2024
|
KUMARI SAHU
|
2430008007WL071245
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763099
|
|
KUMARI SAHU
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-007-004/34556
(HATABHARANDI)
|
2430008007NRG24311220230989046
|
02/01/2024
|
UMBA BAI SAHU
|
2430008007WL071242
|
UMBA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558763105
|
|
UMBA BAI SAHU
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-007-006/28802
(HATABHARANDI)
|
2430008007NRG24311220230988759
|
02/01/2024
|
SUKADAS GOND
|
2430008007WL071232
|
SUKADAS GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763086
|
|
SUKADAS GOND
|
()
|
|
32
|
RAIGHAR
|
OR-30-008-007-006/28836
(HATABHARANDI)
|
2430008007NRG24311220230988773
|
02/01/2024
|
SURYA BAI GOND
|
2430008007WL071232
|
SURYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763092
|
|
SURYA BAI GOND
|
()
|
|
33
|
RAIGHAR
|
OR-30-008-007-007/28865
(HATABHARANDI)
|
2430008007NRG24311220230988716
|
02/01/2024
|
NIRMAL GOND
|
2430008007WL071230
|
NIRMAL GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558763090
|
|
NIRMAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|