|
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-30-008-010-001/17039
(KACHARAPARA)
|
2430008010NRG24170920230652937
|
18/09/2023
|
CHAMARA GOND
|
2430008010WL034114
|
CHAMARA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119663
|
|
SHRI CHAMARA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17101
(KACHARAPARA)
|
2430008010NRG24170920230652960
|
18/09/2023
|
PUSHPA BEPARI
|
2430008010WL034131
|
PUSHPA BEPARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119652
|
|
MRS PUSHPA BEPARI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17117
(KACHARAPARA)
|
2430008010NRG24170920230652945
|
18/09/2023
|
NILAKANTHA PUJARI
|
2430008010WL034119
|
NILAKANTHA PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119645
|
|
SHRI NILAKANTHA PUJARI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17148
(KACHARAPARA)
|
2430008010NRG24150920230649147
|
18/09/2023
|
BANURAM GOND
|
2430008010WL033492
|
BANURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119660
|
|
SHRI BANURAM GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17148
(KACHARAPARA)
|
2430008010NRG24150920230649133
|
18/09/2023
|
MOTIRAM GOND
|
2430008010WL033480
|
MOTIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119659
|
|
SHRI MOTIRAM GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17168
(KACHARAPARA)
|
2430008010NRG24150920230649137
|
18/09/2023
|
KALIDAS CHKRABATI
|
2430008010WL033484
|
KALIDAS CHKRABATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119647
|
|
MS KALIDASI CHAKRABOURTY
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17214
(KACHARAPARA)
|
2430008010NRG24170920230652947
|
18/09/2023
|
BIPUL MALLIK
|
2430008010WL034120
|
BIPUL MALLIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119639
|
|
SHRI BIPUL MALLICK
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17240
(KACHARAPARA)
|
2430008010NRG24170920230652932
|
18/09/2023
|
JAYAMATI GOND
|
2430008010WL034111
|
JAYAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119640
|
|
MRS JAYAMATI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17243
(KACHARAPARA)
|
2430008010NRG24150920230649138
|
18/09/2023
|
CHAMPABATI GOND
|
2430008010WL033485
|
CHAMPABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119644
|
|
MRS CHAMPABATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17319
(KACHARAPARA)
|
2430008010NRG24150920230649144
|
18/09/2023
|
BANDHURAM GOND
|
2430008010WL033489
|
BANDHURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119643
|
|
SHRI BANDHU GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17338
(KACHARAPARA)
|
2430008010NRG24150920230649142
|
18/09/2023
|
CHOUDHURY GOND
|
2430008010WL033488
|
CHOUDHURY GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119642
|
|
SHRI CHOUDHURY GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17340
(KACHARAPARA)
|
2430008010NRG24170920230652935
|
18/09/2023
|
JAGADU GOND
|
2430008010WL034113
|
JAGADU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119662
|
|
SHRI JUGUDU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17417
(KACHARAPARA)
|
2430008010NRG24170920230652949
|
18/09/2023
|
UTARA GOLDAR
|
2430008010WL034121
|
UTARA GOLDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119658
|
|
MRS UTARA GOLDAR
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17442
(KACHARAPARA)
|
2430008010NRG24170920230652958
|
18/09/2023
|
DAIMATI PANGI
|
2430008010WL034130
|
DAIMATI PANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119661
|
|
MRS DAIMATI PANGI
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17442
(KACHARAPARA)
|
2430008010NRG24170920230652959
|
18/09/2023
|
JAGANNATH PANGI
|
2430008010WL034130
|
JAGANNATH PANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119653
|
|
MR JAGANNATH PANGI
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17457
(KACHARAPARA)
|
2430008010NRG24150920230649139
|
18/09/2023
|
PHULBAI GOND
|
2430008010WL033486
|
PHULBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119664
|
|
MRS PHULABAI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17460
(KACHARAPARA)
|
2430008010NRG24170920230652944
|
18/09/2023
|
BALMATI GOND
|
2430008010WL034118
|
BALMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119657
|
|
MRS BALAMATI GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24150920230649134
|
18/09/2023
|
BUDHIARI GOND
|
2430008010WL033481
|
BUDHIARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119655
|
|
MRS BUDHIARI GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17623
(KACHARAPARA)
|
2430008010NRG24150920230649132
|
18/09/2023
|
RAJENDRA KUMAR PANGI
|
2430008010WL033479
|
RAJENDRA KUMAR PANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119646
|
|
SHRI RAJENDRA KUMAR PANGI
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/34499
(KACHARAPARA)
|
2430008010NRG24170920230652951
|
18/09/2023
|
MAHADEB MANDAL
|
2430008010WL034123
|
MAHADEB MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119651
|
|
SHRI MAHADEB MANDAL
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/34500
(KACHARAPARA)
|
2430008010NRG24170920230652952
|
18/09/2023
|
SONEKA ROY
|
2430008010WL034124
|
SONEKA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119649
|
|
MRS SONEKA ROY
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/34503
(KACHARAPARA)
|
2430008010NRG24170920230652955
|
18/09/2023
|
MAN BISWAS
|
2430008010WL034127
|
MAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119648
|
|
MRS MAN BISWAS
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/34504
(KACHARAPARA)
|
2430008010NRG24170920230652954
|
18/09/2023
|
LALITA SARKAR
|
2430008010WL034126
|
LALITA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119650
|
|
MRS LALITA SARKAR
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/34505
(KACHARAPARA)
|
2430008010NRG24170920230652956
|
18/09/2023
|
DEEPIKA BISWAS
|
2430008010WL034128
|
DEEPIKA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119654
|
|
MRS DEEPIKA BISWAS
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/34510
(KACHARAPARA)
|
2430008010NRG24170920230652931
|
18/09/2023
|
SITA HALDAR
|
2430008010WL034110
|
SITA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119641
|
|
MRS SEETA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88875
|
88875
|
|
|
|
|
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/34507
(KACHARAPARA)
|
2430008010NRG24170920230652953
|
18/09/2023
|
TARULATA GOLDAR
|
2430008010WL034125
|
TARULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119656
|
|
TARULATA GOLDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17372
(KACHARAPARA)
|
2430008010NRG24170920230653004
|
18/09/2023
|
LAXMI GOND
|
2430008010WL034144
|
LAXMI GOND
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263119638
|
|
LAXMI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|