|
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-30-008-003-004/29598
(DEBAGAM)
|
2430008000NRG24300520230225469
|
02/06/2023
|
KAMALA SARKAR
|
2430008WL005465
|
KAMALA SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213959
|
|
MRS KAMALA SARAKAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/34463
(DEBAGAM)
|
2430008000NRG24300520230225485
|
02/06/2023
|
BANJIT SARKAR
|
2430008WL005465
|
BANJIT SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213958
|
|
MR BANJIT SARKAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/34509
(DEBAGAM)
|
2430008000NRG24300520230225493
|
02/06/2023
|
CHIRANJIT ADHIKARY
|
2430008WL005465
|
CHIRANJIT ADHIKARY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213960
|
|
SHRI CHIRANJIT ADHIKARY
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-002/34481
(PARCHIPARA)
|
2430008000NRG24290520230223347
|
02/06/2023
|
SABITA
|
2430008WL005409
|
SABITA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387213957
|
|
MRS SABITA GANDA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18549
(TIMANPUR)
|
2430008000NRG24010620230239387
|
02/06/2023
|
SUNTIBAI HARIJAN
|
2430008WL005818
|
SUNTIBAI HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213961
|
|
MRS SUNITIBAI HARIJAN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/34413
(TIMANPUR)
|
2430008000NRG24010620230239429
|
02/06/2023
|
BISAMITRA GOND
|
2430008WL005818
|
BISAMITRA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213963
|
|
MR BISA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13420
(TURUDIHI)
|
2430008000NRG24010620230237960
|
02/06/2023
|
BINESWARI GOND
|
2430008WL005768
|
BINESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387213956
|
|
MISS BINESWARI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13558
(TURUDIHI)
|
2430008000NRG24010620230237965
|
02/06/2023
|
SABITRI GOND
|
2430008WL005768
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213962
|
|
MISS SABITRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18554
(TIMANPUR)
|
2430008000NRG24010620230239391
|
02/06/2023
|
SRIRAM ROUT
|
2430008WL005818
|
SRIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2387213955
|
No Such Account
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14285
(TURUDIHI)
|
2430008000NRG24010620230237939
|
02/06/2023
|
AKHIL MANDAL
|
2430008WL005767
|
AKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387213952
|
|
AKHIL MANDAL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14285
(TURUDIHI)
|
2430008000NRG24010620230237940
|
02/06/2023
|
SURESH MANDAL
|
2430008WL005767
|
SURESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213954
|
|
SURESH MANDAL
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14381
(TURUDIHI)
|
2430008000NRG24010620230237943
|
02/06/2023
|
BIKAS MAJUMDAR
|
2430008WL005767
|
BIKAS MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213951
|
|
BIKAS MAJUMDAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/14556
(TURUDIHI)
|
2430008000NRG24010620230237946
|
02/06/2023
|
AJIT KUMAR BACHAR
|
2430008WL005767
|
AJIT KUMAR BACHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213953
|
|
AJIT KUMAR BACHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18537
(TIMANPUR)
|
2430008000NRG24010620230239375
|
02/06/2023
|
NAREN KUMAR KASYAB
|
2430008WL005818
|
NAREN KUMAR KASYAB
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213948
|
|
NAREN KUMAR KASYAB
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18540
(TIMANPUR)
|
2430008000NRG24010620230239376
|
02/06/2023
|
BHADURAM GOND
|
2430008WL005818
|
BHADURAM GOND
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213964
|
|
BHADURAM GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18548
(TIMANPUR)
|
2430008000NRG24010620230239384
|
02/06/2023
|
BILASA GANDA
|
2430008WL005818
|
BILASA GANDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213950
|
|
BILASA GANDA
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18549
(TIMANPUR)
|
2430008000NRG24010620230239386
|
02/06/2023
|
PILARAM HARIJAN
|
2430008WL005818
|
PILARAM HARIJAN
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213946
|
|
PILARAM HARIJAN
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18553
(TIMANPUR)
|
2430008000NRG24010620230239389
|
02/06/2023
|
KAMALASH ROUT
|
2430008WL005818
|
KAMALASH ROUT
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213943
|
|
KAMALASH ROUT
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18555
(TIMANPUR)
|
2430008000NRG24010620230239393
|
02/06/2023
|
JAYARAM ROUT
|
2430008WL005818
|
JAYARAM ROUT
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213941
|
|
JAYARAM ROUT
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18555
(TIMANPUR)
|
2430008000NRG24010620230239394
|
02/06/2023
|
SANTURAM RAUT
|
2430008WL005818
|
SANTURAM RAUT
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2387213936
|
|
SANTURAM RAUT
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/18814
(TIMANPUR)
|
2430008000NRG24010620230239407
|
02/06/2023
|
DAYARAM HARIJAN
|
2430008WL005818
|
DAYARAM HARIJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213938
|
|
DAYARAM HARIJAN
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/18925
(TIMANPUR)
|
2430008000NRG24010620230239409
|
02/06/2023
|
ASHARAM GOND
|
2430008WL005818
|
ASHARAM GOND
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387213942
|
|
ASHARAM GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/18925
(TIMANPUR)
|
2430008000NRG24010620230239410
|
02/06/2023
|
KASALYA GOND
|
2430008WL005818
|
KASALYA GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213940
|
|
KASALYA GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/34402
(TIMANPUR)
|
2430008000NRG24010620230239417
|
02/06/2023
|
RUPASING GOND
|
2430008WL005818
|
RUPASING GOND
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387213949
|
|
RUPASING GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/34410
(TIMANPUR)
|
2430008000NRG24010620230239425
|
02/06/2023
|
TRINATH GOND
|
2430008WL005818
|
TRINATH GOND
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2387213937
|
|
TRINATH GOND
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/34414
(TIMANPUR)
|
2430008000NRG24010620230239432
|
02/06/2023
|
MANJULA KASYAB
|
2430008WL005818
|
MANJULA KASYAB
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213947
|
|
MANJULA KASYAB
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/34878
(TIMANPUR)
|
2430008000NRG24010620230239436
|
02/06/2023
|
KAMALSINGH GOND
|
2430008WL005818
|
KAMALSINGH GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213945
|
|
KAMALSINGH GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/34880
(TIMANPUR)
|
2430008000NRG24010620230239439
|
02/06/2023
|
MANIRAM GOND
|
2430008WL005818
|
MANIRAM GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213939
|
|
MANIRAM GOND
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/34882
(TIMANPUR)
|
2430008000NRG24010620230239443
|
02/06/2023
|
BRAJANATHGANDA
|
2430008WL005818
|
BRAJANATHGANDA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2387213944
|
|
BRAJANATHGANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|