|
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-30-008-018-001/4611
(MUNDIBEDA)
|
2430008018NRG24280820230582544
|
28/08/2023
|
ABHIRAM MUDULI
|
2430008018WL018375
|
ABHIRAM MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741294
|
|
MR ABSIRAM MUDULI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/33032
(MUNDIBEDA)
|
2430008018NRG24270820230581357
|
28/08/2023
|
RANJIT SORI
|
2430008018WL018029
|
RANJIT SORI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268741296
|
|
MR RAJIT SORI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/5383
(MUNDIBEDA)
|
2430008018NRG24270820230581359
|
28/08/2023
|
GOPABANDHU HARIJAN
|
2430008018WL018029
|
GOPABANDHU HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268741281
|
|
MR GOPABANDHU HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5438
(MUNDIBEDA)
|
2430008018NRG24280820230582628
|
28/08/2023
|
RANJU JANI
|
2430008018WL018400
|
RANJU JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268741291
|
|
MR RANJU JANI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5580
(MUNDIBEDA)
|
2430008018NRG24280820230582634
|
28/08/2023
|
SADURAM SORI
|
2430008018WL018400
|
SADURAM SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268741295
|
|
MR SADHURAM SORI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5668
(MUNDIBEDA)
|
2430008018NRG24280820230582543
|
28/08/2023
|
RATAN MUDULI
|
2430008018WL018374
|
RATAN MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741279
|
|
MRS RATANA BHATRA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/5868
(MUNDIBEDA)
|
2430008018NRG24270820230581374
|
28/08/2023
|
NIRABAT GOND
|
2430008018WL018029
|
NIRABAT GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268741293
|
|
MRS NIRABATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/5872
(MUNDIBEDA)
|
2430008018NRG24280820230582636
|
28/08/2023
|
KUSAL SORI
|
2430008018WL018400
|
KUSAL SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268741292
|
|
MR KUSAL SORI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/6075
(MUNDIBEDA)
|
2430008018NRG24280820230582637
|
28/08/2023
|
MATURA SORI
|
2430008018WL018400
|
MATURA SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268741297
|
|
MRS MATHURA SORI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/6262493
(MUNDIBEDA)
|
2430008018NRG24280820230582556
|
28/08/2023
|
phagani bai harijan
|
2430008018WL018382
|
phagani bai harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741278
|
|
MRS PHAGNI BAI HARIJAN
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/6262497
(MUNDIBEDA)
|
2430008018NRG24280820230582555
|
28/08/2023
|
rebati jani
|
2430008018WL018381
|
rebati jani
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741280
|
|
MRS REBATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24280820230582547
|
28/08/2023
|
JAMBATI MUDULI
|
2430008018WL018376
|
JAMBATI MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741282
|
|
JAMBATI MUDULI
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-018-002/5166
(MUNDIBEDA)
|
2430008018NRG24280820230582537
|
28/08/2023
|
BHAJKUMARI MAJHI
|
2430008018WL018370
|
BHAJKUMARI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741289
|
|
BHAJKUMARI MAJHI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-018-002/5281
(MUNDIBEDA)
|
2430008018NRG24280820230582619
|
28/08/2023
|
JAMUNA KHARAa
|
2430008018WL018399
|
JAMUNA KHARAa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741290
|
|
JAMUNA KHARAa
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-018-002/5300
(MUNDIBEDA)
|
2430008018NRG24280820230582621
|
28/08/2023
|
DHANMATI MAJHI
|
2430008018WL018399
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741284
|
|
DHANMATI MAJHI
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-018-002/61374
(MUNDIBEDA)
|
2430008018NRG24280820230582623
|
28/08/2023
|
KRUTIBAS MAJHI
|
2430008018WL018399
|
KRUTIBAS MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741298
|
|
KRUTIBAS MAJHI
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-018-002/61385
(MUNDIBEDA)
|
2430008018NRG24280820230582624
|
28/08/2023
|
PRAMILA
|
2430008018WL018399
|
PRAMILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268741288
|
|
PRAMILA
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/33092
(MUNDIBEDA)
|
2430008018NRG24280820230582548
|
28/08/2023
|
LIMBE HANTAL
|
2430008018WL018377
|
LIMBE HANTAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741283
|
|
LIMBE HANTAL
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/6262494
(MUNDIBEDA)
|
2430008018NRG24280820230582553
|
28/08/2023
|
nibedita harijan
|
2430008018WL018381
|
nibedita harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741286
|
|
nibedita harijan
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/6262495
(MUNDIBEDA)
|
2430008018NRG24280820230582554
|
28/08/2023
|
DAIMATI SANTA
|
2430008018WL018381
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741285
|
|
DAIMATI SANTA
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/6262496
(MUNDIBEDA)
|
2430008018NRG24280820230582557
|
28/08/2023
|
NANDU GAND
|
2430008018WL018382
|
NANDU GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268741287
|
|
NANDU GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|