|
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-30-008-012-004/22817
(KHUDUK)
|
2430008012NRG24101220230882261
|
12/12/2023
|
PRAKASH KALLAR
|
2430008012WL064848
|
PRAKASH KALLAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158496675
|
|
MR PRAKASH KALAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22853
(KHUDUK)
|
2430008012NRG24101220230882267
|
12/12/2023
|
CHANDAN GOND
|
2430008012WL064848
|
CHANDAN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158496667
|
|
MR CHANDAN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22859
(KHUDUK)
|
2430008012NRG24111220230886214
|
12/12/2023
|
ASMAN ROUT
|
2430008012WL065211
|
ASMAN ROUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158496668
|
|
MR ASAMAN ROUT
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22877
(KHUDUK)
|
2430008012NRG24101220230882270
|
12/12/2023
|
KANHU KAMAR
|
2430008012WL064848
|
KANHU KAMAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158496669
|
|
MR KANHURAM KAMAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22895
(KHUDUK)
|
2430008012NRG24101220230882277
|
12/12/2023
|
RAJ KUMAR HARIJAN
|
2430008012WL064848
|
RAJ KUMAR HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158496671
|
|
MR RAJ KUMAR HARIJAN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-004/22924
(KHUDUK)
|
2430008012NRG24101220230882211
|
12/12/2023
|
SUBASH GOND
|
2430008012WL064841
|
SUBASH GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158496670
|
|
MR SUBASH GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24111220230886221
|
12/12/2023
|
KRISNA GOND
|
2430008012WL065211
|
KRISNA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158496672
|
|
SHRI KRISHNA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/23204
(KHUDUK)
|
2430008012NRG24111220230886225
|
12/12/2023
|
PURNIMA GOND
|
2430008012WL065211
|
PURNIMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158496678
|
|
MISS PURNIMA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/23261
(KHUDUK)
|
2430008012NRG24101220230882285
|
12/12/2023
|
NITESRI KALAR
|
2430008012WL064848
|
NITESRI KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158496676
|
|
MRS NITESHWARI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-012-004/22821
(KHUDUK)
|
2430008012NRG24101220230882209
|
12/12/2023
|
GAQNTU RAOUT
|
2430008012WL064839
|
GAQNTU RAOUT
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158496677
|
|
GAQNTU RAOUT
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-004/22890
(KHUDUK)
|
2430008012NRG24101220230882273
|
12/12/2023
|
SANTI BAI KALAR
|
2430008012WL064848
|
SANTI BAI KALAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158496673
|
|
SANTI BAI KALAR
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-012-004/22895
(KHUDUK)
|
2430008012NRG24101220230882276
|
12/12/2023
|
LACHHINATH HARIJON
|
2430008012WL064848
|
LACHHINATH HARIJON
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158496674
|
|
LACHHINATH HARIJON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|