|
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-30-008-021-008/2364
(PARUA)
|
2430008021NRG24290820230589941
|
31/08/2023
|
RAMBAI GOND
|
2430008021WL019499
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344740
|
|
MRS RAMBAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-008/2373
(PARUA)
|
2430008021NRG24290820230589943
|
31/08/2023
|
PADMABATI GOUDA
|
2430008021WL019499
|
PADMABATI GOUDA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344750
|
|
MRS PADMA ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-008/2382
(PARUA)
|
2430008021NRG24290820230589947
|
31/08/2023
|
PADBATI MALI
|
2430008021WL019499
|
PADBATI MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344746
|
|
MRS PADABATI MALI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-008/2401
(PARUA)
|
2430008021NRG24290820230589953
|
31/08/2023
|
DHANMATI ROUT
|
2430008021WL019499
|
DHANMATI ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344751
|
|
MRS DHANMATI ROUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-008/2403
(PARUA)
|
2430008021NRG24290820230589955
|
31/08/2023
|
CHANDRABATI GOND
|
2430008021WL019499
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344747
|
|
MRS CHANDRABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-008/2403
(PARUA)
|
2430008021NRG24290820230589954
|
31/08/2023
|
TRINATH GOND
|
2430008021WL019499
|
TRINATH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256344749
|
|
SHRI TRINATH GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-008/2412
(PARUA)
|
2430008021NRG24290820230589958
|
31/08/2023
|
LAKHINATH RAUT
|
2430008021WL019499
|
LAKHINATH RAUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344745
|
|
MR LAKHINATHA RAUT
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-008/2413
(PARUA)
|
2430008021NRG24290820230589960
|
31/08/2023
|
KUNTI GOND
|
2430008021WL019499
|
KUNTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344748
|
|
MRS KUNTI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-008/2413
(PARUA)
|
2430008021NRG24290820230589959
|
31/08/2023
|
SHIBLAL GOND
|
2430008021WL019499
|
SHIBLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344742
|
|
MR SHIBLAL GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-021-008/34427
(PARUA)
|
2430008021NRG24290820230589966
|
31/08/2023
|
SURESH MALI
|
2430008021WL019499
|
SURESH MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344738
|
|
MR SURESH MALI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-021-013/2773
(PARUA)
|
2430008021NRG24290820230589969
|
31/08/2023
|
NARASING MALI
|
2430008021WL019500
|
NARASING MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344743
|
|
MR NARASING MALI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-021-013/2797
(PARUA)
|
2430008021NRG24290820230589972
|
31/08/2023
|
BHANUMATI GOND
|
2430008021WL019500
|
BHANUMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344744
|
|
MRS BHANUMATI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-021-013/2800
(PARUA)
|
2430008021NRG24290820230589997
|
31/08/2023
|
RATNA MALI
|
2430008021WL019507
|
RATNA MALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256344741
|
|
MRS RATNA MALI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-021-014/2366
(PARUA)
|
2430008021NRG24290820230589975
|
31/08/2023
|
NARASING GOND
|
2430008021WL019500
|
NARASING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256344739
|
|
SHRI NARASING GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|