|
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-30-008-010-001/17094
(KACHARAPARA)
|
2430008010NRG24200520230182422
|
21/05/2023
|
SAMBATI GOND
|
2430008010WL004421
|
SAMBATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856119369
|
|
MRS SAMABATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17099
(KACHARAPARA)
|
2430008010NRG24200520230182423
|
21/05/2023
|
SUPAN GOND
|
2430008010WL004421
|
SUPAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856119381
|
|
MRS SUPAN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17108
(KACHARAPARA)
|
2430008010NRG24200520230182341
|
21/05/2023
|
ANIL SARKAR
|
2430008010WL004419
|
ANIL SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856119368
|
|
SHRI ANIL SARAKARA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17113
(KACHARAPARA)
|
2430008010NRG24200520230182427
|
21/05/2023
|
KACHRU GOND
|
2430008010WL004421
|
KACHRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119367
|
|
SHRI KACHARU GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17199
(KACHARAPARA)
|
2430008010NRG24200520230182390
|
21/05/2023
|
MAHADEV SISHA
|
2430008010WL004420
|
MAHADEV SISHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119366
|
|
MR MAHADEV SISA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17346
(KACHARAPARA)
|
2430008010NRG24200520230182435
|
21/05/2023
|
SARABATI GOND
|
2430008010WL004421
|
SARABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856119375
|
|
MRS SARABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17360
(KACHARAPARA)
|
2430008010NRG24200520230182391
|
21/05/2023
|
GOBARDHAN KHARA
|
2430008010WL004420
|
GOBARDHAN KHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119380
|
|
MR GOBARDHAN KHARA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17420
(KACHARAPARA)
|
2430008010NRG24200520230182364
|
21/05/2023
|
GOBINDA SARKAR
|
2430008010WL004419
|
GOBINDA SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856119373
|
|
MR GOBINDA SARKAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17432
(KACHARAPARA)
|
2430008010NRG24200520230182395
|
21/05/2023
|
GOVINDA CHANDRA HANTAL
|
2430008010WL004420
|
GOVINDA CHANDRA HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119377
|
|
SHRI GOBINDACHANDRA HANTAL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24200520230182400
|
21/05/2023
|
LIMBODAR HANTAL
|
2430008010WL004420
|
LIMBODAR HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119374
|
|
SHRI LIMADHAR HANTAL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17436
(KACHARAPARA)
|
2430008010NRG24200520230182402
|
21/05/2023
|
KRUSHNA HANTAL
|
2430008010WL004420
|
KRUSHNA HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119378
|
|
SHRI KRUSHNA HANTAL
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17436
(KACHARAPARA)
|
2430008010NRG24200520230182403
|
21/05/2023
|
LALMANI HANTAL
|
2430008010WL004420
|
LALMANI HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119370
|
|
MRS LALMANI HANTAL
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17558
(KACHARAPARA)
|
2430008010NRG24200520230182436
|
21/05/2023
|
SHANTI GOND
|
2430008010WL004421
|
SHANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856119376
|
|
MRS SANTI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24200520230182409
|
21/05/2023
|
INDRO KHARA
|
2430008010WL004420
|
INDRO KHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119379
|
|
MR INDAR KHARA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24200520230182443
|
21/05/2023
|
RAJENDRA GOND
|
2430008010WL004421
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856119371
|
|
MR RAJENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008010NRG24200520230182393
|
21/05/2023
|
NILAKANTHA
|
2430008010WL004420
|
NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856119372
|
|
NILAKANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|