|
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-30-008-019-007/34701
(NAKTISIMDA)
|
2430008026NRG24140920230644530
|
15/09/2023
|
KUNDAN KUMAR MALLICK
|
2430008026WL032389
|
KUNDAN KUMAR MALLICK
|
00168
|
ICIC0003262
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131544
|
|
KUNDAN KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/34796
(NAKTISIMDA)
|
2430008026NRG24140920230644523
|
15/09/2023
|
SUKACHAND GOND
|
2430008026WL032388
|
SUKACHAND GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131549
|
|
SHRI SUKACHAND GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/34796
(NAKTISIMDA)
|
2430008026NRG24140920230644524
|
15/09/2023
|
TIJAN GAND
|
2430008026WL032388
|
TIJAN GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131553
|
|
MRS TIJAN GAND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/34797
(NAKTISIMDA)
|
2430008026NRG24140920230644539
|
15/09/2023
|
BALDEB HARIJAN
|
2430008026WL032390
|
BALDEB HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131552
|
|
SHRI BALDEB HARIJAN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34798
(NAKTISIMDA)
|
2430008026NRG24140920230644543
|
15/09/2023
|
SANO GOND
|
2430008026WL032391
|
SANO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131551
|
|
MRS SANO GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/8783
(NAKTISIMDA)
|
2430008026NRG24140920230644527
|
15/09/2023
|
AMBATI GOND
|
2430008026WL032388
|
AMBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131547
|
|
MRS AMABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/8816
(NAKTISIMDA)
|
2430008026NRG24140920230644528
|
15/09/2023
|
DEONTI GOND
|
2430008026WL032388
|
DEONTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131546
|
|
MRS DEONTI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/8983
(NAKTISIMDA)
|
2430008026NRG24140920230644532
|
15/09/2023
|
BABITA MALLICK
|
2430008026WL032389
|
BABITA MALLICK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131557
|
|
MRS BABITA MALIK
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/8986
(NAKTISIMDA)
|
2430008026NRG24140920230644529
|
15/09/2023
|
RAJABAI GOND
|
2430008026WL032388
|
RAJABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131548
|
|
MRS ROJBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/9033
(NAKTISIMDA)
|
2430008026NRG24140920230644541
|
15/09/2023
|
RAJANI KEUT
|
2430008026WL032390
|
RAJANI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131550
|
|
MISS RAJANI KEUT
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/9092
(NAKTISIMDA)
|
2430008026NRG24140920230644534
|
15/09/2023
|
MOTIBAI GOND
|
2430008026WL032389
|
MOTIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131545
|
|
MR MANIRAM GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34750
(NAKTISIMDA)
|
2430008026NRG24140920230644538
|
15/09/2023
|
SRIBATI GOND
|
2430008026WL032390
|
SRIBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131558
|
|
SRIBATI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34752
(NAKTISIMDA)
|
2430008026NRG24140920230644531
|
15/09/2023
|
MANGATU GOND
|
2430008026WL032389
|
MANGATU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131560
|
|
MANGATU GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/8926
(NAKTISIMDA)
|
2430008026NRG24140920230644540
|
15/09/2023
|
sunita gond
|
2430008026WL032390
|
sunita gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131556
|
|
sunita gond
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/8994
(NAKTISIMDA)
|
2430008026NRG24140920230644533
|
15/09/2023
|
DAYAARAM GOND
|
2430008026WL032389
|
DAYAARAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131559
|
|
DAYAARAM GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/9016
(NAKTISIMDA)
|
2430008026NRG24140920230644544
|
15/09/2023
|
MAHESH GAND
|
2430008026WL032391
|
MAHESH GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131555
|
|
MAHESH GAND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/9016
(NAKTISIMDA)
|
2430008026NRG24140920230644545
|
15/09/2023
|
SANTOSHI GANDA
|
2430008026WL032391
|
SANTOSHI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265131554
|
|
SANTOSHI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|