|
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-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24220620230351713
|
23/06/2023
|
BALMOTI GOND
|
2430008010WL008718
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005153
|
|
MISS BALMOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17065
(KACHARAPARA)
|
2430008010NRG24220620230351726
|
23/06/2023
|
RAKIA KALAR
|
2430008010WL008718
|
RAKIA KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005150
|
|
MRS OKIA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17066
(KACHARAPARA)
|
2430008010NRG24220620230351728
|
23/06/2023
|
PAVBITRA KALAR
|
2430008010WL008718
|
PAVBITRA KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005143
|
|
MR PABITRA KALAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24220620230351731
|
23/06/2023
|
MURUA KALAR
|
2430008010WL008718
|
MURUA KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005149
|
|
SHRI MURAHA KOLLAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17232
(KACHARAPARA)
|
2430008010NRG24220620230351738
|
23/06/2023
|
SUKABATI KALAR
|
2430008010WL008718
|
SUKABATI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005144
|
|
MRS SUKA KALAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17233
(KACHARAPARA)
|
2430008010NRG24220620230351739
|
23/06/2023
|
MADHU KALAR
|
2430008010WL008718
|
MADHU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005156
|
|
MR MADHU KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24220620230351666
|
23/06/2023
|
LIMBODAR HANTAL
|
2430008010WL008715
|
LIMBODAR HANTAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2863005155
|
|
SHRI LIMADHAR HANTAL
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17626
(KACHARAPARA)
|
2430008010NRG24220620230351704
|
23/06/2023
|
RAIDHAR GOND
|
2430008010WL008717
|
RAIDHAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2863005146
|
|
SHRI RAIDHAR GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17626
(KACHARAPARA)
|
2430008010NRG24220620230351705
|
23/06/2023
|
SUMITRA GOND
|
2430008010WL008717
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2863005151
|
|
MRS SUMITRA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24220620230351657
|
23/06/2023
|
SONALI MANDAL
|
2430008010WL008714
|
SONALI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863005157
|
|
MRS SONALI MANDAL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-002/16763
(KACHARAPARA)
|
2430008010NRG24220620230351743
|
23/06/2023
|
AITIBAI ROUT
|
2430008010WL008719
|
AITIBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863005152
|
|
MRS AITIBAI ROUT
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-002/16811
(KACHARAPARA)
|
2430008010NRG24220620230351752
|
23/06/2023
|
JAYSINGH KALAR
|
2430008010WL008719
|
JAYSINGH KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863005154
|
|
SHRI JAYASIM KALAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24220620230351766
|
23/06/2023
|
ramnath rout
|
2430008010WL008719
|
ramnath rout
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863005147
|
|
SHRI RAMNATH GAUD
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24220620230351767
|
23/06/2023
|
SUSILA
|
2430008010WL008719
|
SUSILA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863005148
|
|
MISS SUSILA RAUT
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-002/16902
(KACHARAPARA)
|
2430008010NRG24220620230351778
|
23/06/2023
|
JUTIKA GOND
|
2430008010WL008719
|
JUTIKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005145
|
|
MRS JUTIKA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24220620230351675
|
23/06/2023
|
MADHU GOND
|
2430008010WL008715
|
MADHU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2863005158
|
|
MADHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|