|
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-30-008-003-003/28976
(DEBAGAM)
|
2430008003NRG24151120230782030
|
24/11/2023
|
NILAM GOND
|
2430008WL0056424
|
NILAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523955
|
|
MR NILAM GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-003/28976
(DEBAGAM)
|
2430008003NRG24151120230782029
|
24/11/2023
|
NILAM GOND
|
2430008WL0056424
|
NILAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523954
|
|
MR NILAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-003/28978
(DEBAGAM)
|
2430008003NRG24151120230782033
|
24/11/2023
|
GHASIRAM GOND
|
2430008WL0056424
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523953
|
|
MR GHASIRAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-003/28978
(DEBAGAM)
|
2430008003NRG24151120230782032
|
24/11/2023
|
GHASIRAM GOND
|
2430008WL0056424
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523952
|
|
MR GHASIRAM GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-003/28978
(DEBAGAM)
|
2430008003NRG24151120230782031
|
24/11/2023
|
GHASIRAM GOND
|
2430008WL0056424
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523951
|
|
MR GHASIRAM GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-003-003/29062
(DEBAGAM)
|
2430008003NRG24151120230782022
|
24/11/2023
|
CHALAN GOND
|
2430008WL0056424
|
CHALAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523967
|
|
MR CHALAN GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24151120230782028
|
24/11/2023
|
MANABATI GOND
|
2430008WL0056424
|
MANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523964
|
|
MRS MANABATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24151120230782027
|
24/11/2023
|
MANABATI GOND
|
2430008WL0056424
|
MANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523963
|
|
MRS MANABATI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24151120230782026
|
24/11/2023
|
MANABATI GOND
|
2430008WL0056424
|
MANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523962
|
|
MRS MANABATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24231120230809856
|
24/11/2023
|
MANABATI GOND
|
2430008WL0059295
|
MANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523965
|
|
MRS MANABATI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-003-004/29361
(DEBAGAM)
|
2430008003NRG24231120230809855
|
24/11/2023
|
MANABATI GOND
|
2430008WL0059295
|
MANABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523966
|
|
MRS MANABATI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-003-004/29486
(DEBAGAM)
|
2430008003NRG24151120230782023
|
24/11/2023
|
BALIKA PARAMANIK
|
2430008WL0056424
|
BALIKA PARAMANIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523968
|
|
MRS BALIKA PARAMANIK
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-003-005/30023
(DEBAGAM)
|
2430008003NRG24151120230782025
|
24/11/2023
|
PHULMATI GOND
|
2430008WL0056424
|
PHULMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523960
|
|
MRS PHULMATI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-003-005/30023
(DEBAGAM)
|
2430008003NRG24151120230782024
|
24/11/2023
|
PHULMATI GOND
|
2430008WL0056424
|
PHULMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523956
|
|
MRS PHULMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24231120230809859
|
24/11/2023
|
ANJANA SARKAR
|
2430008WL0059295
|
ANJANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523959
|
|
ANJANA SARKAR
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24231120230809858
|
24/11/2023
|
ANJANA SARKAR
|
2430008WL0059295
|
ANJANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523958
|
|
ANJANA SARKAR
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24231120230809857
|
24/11/2023
|
ANJANA SARKAR
|
2430008WL0059295
|
ANJANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523957
|
|
ANJANA SARKAR
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-003-004/29547
(DEBAGAM)
|
2430008003NRG24231120230809861
|
24/11/2023
|
NANDALAL GATIDAR
|
2430008WL0059295
|
NANDALAL GATIDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523972
|
|
NANDALAL GATIDAR
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-003-004/29547
(DEBAGAM)
|
2430008003NRG24231120230809860
|
24/11/2023
|
NANDALAL GATIDAR
|
2430008WL0059295
|
NANDALAL GATIDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523971
|
|
NANDALAL GATIDAR
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-003-004/29547
(DEBAGAM)
|
2430008003NRG24151120230782043
|
24/11/2023
|
NANDALAL GATIDAR
|
2430008WL0056426
|
NANDALAL GATIDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523970
|
|
NANDALAL GATIDAR
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-003-004/29547
(DEBAGAM)
|
2430008003NRG24151120230782042
|
24/11/2023
|
NANDALAL GATIDAR
|
2430008WL0056426
|
NANDALAL GATIDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523969
|
|
NANDALAL GATIDAR
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-003-004/29547
(DEBAGAM)
|
2430008003NRG24151120230782041
|
24/11/2023
|
NANDALAL GATIDAR
|
2430008WL0056426
|
NANDALAL GATIDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158523961
|
|
NANDALAL GATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|