|
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-30-008-007-001/28501
(HATABHARANDI)
|
2430008007NRG24060920230613942
|
07/09/2023
|
SAMARI GOND
|
2430008007WL024026
|
SAMARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555740
|
|
MRS SAMARI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27831
(HATABHARANDI)
|
2430008007NRG24060920230613966
|
07/09/2023
|
RAJESH
|
2430008007WL024042
|
RAJESH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555738
|
|
MS RAJABAI ANDHAKURI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27838
(HATABHARANDI)
|
2430008007NRG24060920230613983
|
07/09/2023
|
DASARATH RAJPUT
|
2430008007WL024055
|
DASARATH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555728
|
|
MR DASHARATH RAJAPUTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/34530
(HATABHARANDI)
|
2430008007NRG24060920230613971
|
07/09/2023
|
SANTOSHI GOND
|
2430008007WL024045
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555739
|
|
MISS SANTOSHI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/34738
(HATABHARANDI)
|
2430008007NRG24050920230613759
|
07/09/2023
|
SIBHARAM ANDHAKURI
|
2430008007WL023989
|
SIBHARAM ANDHAKURI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555729
|
|
MR SHIBARAM ANDHAKURI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/34748
(HATABHARANDI)
|
2430008007NRG24060920230613993
|
07/09/2023
|
HEMKUMAR KEUT
|
2430008007WL024062
|
HEMKUMAR KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555727
|
|
MISS HEMKUMARI KEUT
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-007-004/28035
(HATABHARANDI)
|
2430008007NRG24060920230613997
|
07/09/2023
|
RAIMATIN KALAR
|
2430008007WL024065
|
RAIMATIN KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555736
|
|
MRS RAJAMATIN KALAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-007-006/28836
(HATABHARANDI)
|
2430008007NRG24050920230613757
|
07/09/2023
|
KUNTESWARI GOND
|
2430008007WL023987
|
KUNTESWARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555741
|
|
MISS KUNTESWARI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-007-007/28863
(HATABHARANDI)
|
2430008007NRG24060920230615015
|
07/09/2023
|
PUNA GOND
|
2430008007WL024376
|
PUNA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324555726
|
|
MISS PUNEIBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-007-007/28903
(HATABHARANDI)
|
2430008007NRG24060920230613977
|
07/09/2023
|
SUKIA GOND
|
2430008007WL024050
|
SUKIA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555737
|
|
MRS SUBIA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-007-001/34747
(HATABHARANDI)
|
2430008007NRG24050920230613758
|
07/09/2023
|
PARBHU SAHOO
|
2430008007WL023988
|
PARBHU SAHOO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555733
|
|
PARBHU SAHOO
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-007-001/34750
(HATABHARANDI)
|
2430008007NRG24060920230613987
|
07/09/2023
|
DILIP SAHU
|
2430008007WL024058
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555730
|
|
DILIP SAHU
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-007-001/34751
(HATABHARANDI)
|
2430008007NRG24060920230613978
|
07/09/2023
|
RAMJI GOND
|
2430008007WL024051
|
RAMJI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555731
|
|
RAMJI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-007-002/27830
(HATABHARANDI)
|
2430008007NRG24060920230613952
|
07/09/2023
|
SAKUN HALBA
|
2430008007WL024034
|
SAKUN HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555734
|
|
SAKUN HALBA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-007-002/27860
(HATABHARANDI)
|
2430008007NRG24060920230613991
|
07/09/2023
|
GHENURAM SAHU
|
2430008007WL024061
|
GHENURAM SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7324555732
|
No Such Account
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-007-002/27895
(HATABHARANDI)
|
2430008007NRG24060920230613998
|
07/09/2023
|
SONEIBAI GOND
|
2430008007WL024066
|
SONEIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555735
|
|
SONEIBAI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-007-004/28113
(HATABHARANDI)
|
2430008007NRG24060920230615016
|
07/09/2023
|
TIKESWARI SAHU
|
2430008007WL024377
|
TIKESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324555742
|
|
TIKESWARI SAHU
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/28169
(HATABHARANDI)
|
2430008007NRG24060920230613990
|
07/09/2023
|
RAMBHA SAHU
|
2430008007WL024060
|
RAMBHA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324555743
|
|
RAMBHA SAHU
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/34433
(HATABHARANDI)
|
2430008007NRG24060920230613996
|
07/09/2023
|
SHAGILIBAI SAHU
|
2430008007WL024064
|
SHAGILIBAI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324555744
|
|
SHAGILIBAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|