|
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)
|
2430008010NRG24171120230792104
|
20/11/2023
|
BALMOTI GOND
|
2430008010WL057482
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978857
|
|
MISS BALMOTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17101
(KACHARAPARA)
|
2430008010NRG24171120230792144
|
20/11/2023
|
PUSHPA BEPARI
|
2430008010WL057511
|
PUSHPA BEPARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978846
|
|
MRS PUSHPA BEPARI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24171120230792105
|
20/11/2023
|
MURUA KALAR
|
2430008010WL057482
|
MURUA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978859
|
|
SHRI MURAHA KOLLAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17184
(KACHARAPARA)
|
2430008010NRG24171120230792139
|
20/11/2023
|
BALANATH GOND
|
2430008010WL057507
|
BALANATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978837
|
|
SHRI BALINATH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17199
(KACHARAPARA)
|
2430008010NRG24171120230792129
|
20/11/2023
|
MITU SHISA
|
2430008010WL057500
|
MITU SHISA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978856
|
|
MR MITU SISA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17199
(KACHARAPARA)
|
2430008010NRG24171120230792130
|
20/11/2023
|
RAJBATI SISA
|
2430008010WL057500
|
RAJBATI SISA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989978839
|
|
MRS RAJBATI SISA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17219
(KACHARAPARA)
|
2430008010NRG24171120230792154
|
20/11/2023
|
BIHARI GOND
|
2430008010WL057516
|
BIHARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978838
|
|
MR BIHARIDAS GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17240
(KACHARAPARA)
|
2430008010NRG24171120230792132
|
20/11/2023
|
JAYAMATI GOND
|
2430008010WL057502
|
JAYAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978861
|
|
MRS JAYAMATI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17445
(KACHARAPARA)
|
2430008010NRG24171120230792140
|
20/11/2023
|
RAINU GOND
|
2430008010WL057508
|
RAINU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978858
|
|
SHRI RAINU GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17458
(KACHARAPARA)
|
2430008010NRG24171120230792155
|
20/11/2023
|
PURNI GOND
|
2430008010WL057517
|
PURNI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989978841
|
|
MRS PURNI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24171120230792133
|
20/11/2023
|
BUDHIARI GOND
|
2430008010WL057503
|
BUDHIARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978849
|
|
MRS BUDHIARI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/34487
(KACHARAPARA)
|
2430008010NRG24171120230792112
|
20/11/2023
|
Harilal Harijan
|
2430008010WL057487
|
Harilal Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978850
|
|
SHRI HARILAL HARIJAN
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/34491
(KACHARAPARA)
|
2430008010NRG24171120230792124
|
20/11/2023
|
MAHENDRA GOND
|
2430008010WL057497
|
MAHENDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8989978855
|
Account closed
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/34495
(KACHARAPARA)
|
2430008010NRG24171120230792149
|
20/11/2023
|
CHHAITARAM GOND
|
2430008010WL057514
|
CHHAITARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978847
|
|
SHRI CHHAITARAM GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/34499
(KACHARAPARA)
|
2430008010NRG24171120230792113
|
20/11/2023
|
MAHADEB MANDAL
|
2430008010WL057488
|
MAHADEB MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978845
|
|
SHRI MAHADEB MANDAL
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/34500
(KACHARAPARA)
|
2430008010NRG24171120230792114
|
20/11/2023
|
SONEKA ROY
|
2430008010WL057489
|
SONEKA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978843
|
|
MRS SONEKA ROY
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/34503
(KACHARAPARA)
|
2430008010NRG24171120230792118
|
20/11/2023
|
MAN BISWAS
|
2430008010WL057492
|
MAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978840
|
|
MRS MAN BISWAS
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/34504
(KACHARAPARA)
|
2430008010NRG24171120230792116
|
20/11/2023
|
LALITA SARKAR
|
2430008010WL057491
|
LALITA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978844
|
|
MRS LALITA SARKAR
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/34505
(KACHARAPARA)
|
2430008010NRG24171120230792119
|
20/11/2023
|
DEEPIKA BISWAS
|
2430008010WL057493
|
DEEPIKA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978848
|
|
MRS DEEPIKA BISWAS
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/34505
(KACHARAPARA)
|
2430008010NRG24171120230792120
|
20/11/2023
|
MAHESH BISWAS
|
2430008010WL057493
|
MAHESH BISWAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989978842
|
|
SHRI MAHESH BISWAS
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/34510
(KACHARAPARA)
|
2430008010NRG24171120230792108
|
20/11/2023
|
SITA HALDAR
|
2430008010WL057484
|
SITA HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978860
|
|
MRS SEETA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17541
(KACHARAPARA)
|
2430008010NRG24171120230792131
|
20/11/2023
|
KALA SISHA
|
2430008010WL057501
|
KALA SISHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978854
|
|
KALA SISHA
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/34490
(KACHARAPARA)
|
2430008010NRG24171120230792109
|
20/11/2023
|
SUKULI KALAR
|
2430008010WL057485
|
SUKULI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978852
|
|
SUKULI KALAR
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/34507
(KACHARAPARA)
|
2430008010NRG24171120230792115
|
20/11/2023
|
TARULATA GOLDAR
|
2430008010WL057490
|
TARULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978853
|
|
TARULATA GOLDAR
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/34511
(KACHARAPARA)
|
2430008010NRG24181120230793060
|
20/11/2023
|
CHANDRIKA BISWAS
|
2430008010WL057633
|
CHANDRIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989978851
|
|
CHANDRIKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|