|
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-30-008-019-002/8627
(NAKTISIMDA)
|
2430008000NRG24150720230459168
|
16/07/2023
|
SAGANTI GOND
|
2430008WL011406
|
SAGANTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484079
|
|
MRS SAGANTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-002/8630
(NAKTISIMDA)
|
2430008000NRG24150720230459169
|
16/07/2023
|
SANSAI GOND
|
2430008WL011406
|
SANSAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484081
|
|
SHRI SANASAYA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-004/34388
(NAKTISIMDA)
|
2430008019NRG24110720230444583
|
16/07/2023
|
RAMESH GOND
|
2430008019WL010995
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484092
|
|
MR RAMESH GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/7293
(NAKTISIMDA)
|
2430008019NRG24110720230444585
|
16/07/2023
|
BISWANATH GOND
|
2430008019WL010995
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484089
|
|
MR BISWANATHA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-004/7319
(NAKTISIMDA)
|
2430008019NRG24110720230444590
|
16/07/2023
|
SONASAI GOND
|
2430008019WL010995
|
SONASAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484083
|
|
SHRI SONSAYA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-004/7323
(NAKTISIMDA)
|
2430008019NRG24110720230444591
|
16/07/2023
|
SANTI RAUT
|
2430008019WL010995
|
SANTI RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484084
|
|
MRS SANTI RAUT
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-004/7392
(NAKTISIMDA)
|
2430008019NRG24110720230444593
|
16/07/2023
|
PHULSING GOND
|
2430008019WL010995
|
PHULSING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484076
|
|
MR PHULASING GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-004/7395
(NAKTISIMDA)
|
2430008019NRG24110720230444594
|
16/07/2023
|
AMBIKA GOND
|
2430008019WL010995
|
AMBIKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484091
|
|
MISS AMBIKA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008019NRG24110720230444597
|
16/07/2023
|
SUMITRA GOND
|
2430008019WL010995
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484080
|
|
MRS SUMITRA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-004/7420
(NAKTISIMDA)
|
2430008019NRG24110720230444599
|
16/07/2023
|
SABRAI GOND
|
2430008019WL010995
|
SABRAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484075
|
|
MR SHABARAI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-019-004/7455
(NAKTISIMDA)
|
2430008019NRG24110720230444602
|
16/07/2023
|
LAKHAN GOND
|
2430008019WL010995
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484086
|
|
MR LAKHAN GAND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-019-004/7482
(NAKTISIMDA)
|
2430008019NRG24110720230444608
|
16/07/2023
|
PREMABAI GOND
|
2430008019WL010995
|
PREMABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484078
|
|
MRS PARAMABAI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-019-004/7508
(NAKTISIMDA)
|
2430008019NRG24110720230444613
|
16/07/2023
|
PAROBATI GOND
|
2430008019WL010995
|
PAROBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484074
|
|
MRS PAROBATI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-019-010/34458
(NAKTISIMDA)
|
2430008019NRG24110720230444551
|
16/07/2023
|
JAGI GOND
|
2430008019WL010994
|
JAGI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484082
|
|
SHRI JAGI GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-019-012/8701
(NAKTISIMDA)
|
2430008000NRG24150720230459176
|
16/07/2023
|
RAMESH GOND
|
2430008WL011406
|
RAMESH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484090
|
|
MR RAMESH GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-019-016/8528
(NAKTISIMDA)
|
2430008019NRG24110720230444557
|
16/07/2023
|
RAYSINGH GOND
|
2430008019WL010994
|
RAYSINGH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484087
|
|
MR RAYSINGH GAND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-019-016/8716
(NAKTISIMDA)
|
2430008019NRG24110720230444571
|
16/07/2023
|
CHAINU GOND
|
2430008019WL010994
|
CHAINU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484077
|
|
MR CHAINU GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-019-016/8742
(NAKTISIMDA)
|
2430008019NRG24110720230444576
|
16/07/2023
|
SUKADEBA GOND
|
2430008019WL010994
|
SUKADEBA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
20/07/2023
|
|
3601484085
|
|
MR SUKADEO GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-019-004/7518
(NAKTISIMDA)
|
2430008019NRG24110720230444617
|
16/07/2023
|
SIUBATII ROUT
|
2430008019WL010995
|
SIUBATII ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484088
|
|
SIUBATII ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|