|
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-30-008-017-001/10174
(MAHOND)
|
2430008017NRG24240920230671316
|
26/09/2023
|
KALU GOND
|
2430008017WL037920
|
KALU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383260
|
|
MR KALU RAM GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-017-001/22257
(MAHOND)
|
2430008017NRG24240920230671274
|
26/09/2023
|
SHANKAR GOND
|
2430008017WL037884
|
SHANKAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383262
|
|
MR SHANKAR GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-017-002/22232
(MAHOND)
|
2430008017NRG24240920230671304
|
26/09/2023
|
MAHARI GAND
|
2430008017WL037910
|
MAHARI GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383265
|
|
MRS MAHARI GAND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-017-002/22234
(MAHOND)
|
2430008017NRG24240920230671279
|
26/09/2023
|
MASAN GANDA
|
2430008017WL037889
|
MASAN GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383267
|
|
MS MASAN GANDA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10417
(MAHOND)
|
2430008017NRG24240920230671322
|
26/09/2023
|
JHARNA BISWAS
|
2430008017WL037926
|
JHARNA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383258
|
|
MRS JHARANA BISWAS
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/22233
(MAHOND)
|
2430008017NRG24240920230671277
|
26/09/2023
|
SOMARI GOND
|
2430008017WL037887
|
SOMARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383269
|
|
MRS SOMARI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/22236
(MAHOND)
|
2430008017NRG24240920230671323
|
26/09/2023
|
PADMA GOND
|
2430008017WL037927
|
PADMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383259
|
|
MRS PADMA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/22237
(MAHOND)
|
2430008017NRG24240920230671321
|
26/09/2023
|
REBATI MALAKAR
|
2430008017WL037925
|
REBATI MALAKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383266
|
|
MRS REBATI MALAKAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/22238
(MAHOND)
|
2430008017NRG24240920230671325
|
26/09/2023
|
TUNU GAND
|
2430008017WL037929
|
TUNU GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383263
|
|
MR TUNU GAND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/22241
(MAHOND)
|
2430008017NRG24240920230671327
|
26/09/2023
|
AITAWARI GAND
|
2430008017WL037931
|
AITAWARI GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383261
|
|
MRS AITAWARI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/22242
(MAHOND)
|
2430008017NRG24240920230671324
|
26/09/2023
|
RUPABAI HARIJAN
|
2430008017WL037928
|
RUPABAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383268
|
|
MRS RUPABAI HARIJAN
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/22256
(MAHOND)
|
2430008017NRG24240920230671308
|
26/09/2023
|
DEEPA MANDAL
|
2430008017WL037913
|
DEEPA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383264
|
|
MRS DIPA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-017-002/10105
(MAHOND)
|
2430008017NRG24240920230671311
|
26/09/2023
|
SEWATI GOND
|
2430008017WL037915
|
SEWATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383271
|
|
SEWATI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-017-003/22240
(MAHOND)
|
2430008017NRG24240920230671319
|
26/09/2023
|
KUNTI GAND
|
2430008017WL037923
|
KUNTI GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383273
|
|
KUNTI GAND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/10756
(MAHOND)
|
2430008017NRG24240920230671317
|
26/09/2023
|
RENU BALA
|
2430008017WL037921
|
RENU BALA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383270
|
|
RENU BALA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/10984
(MAHOND)
|
2430008017NRG24240920230671275
|
26/09/2023
|
RAMBATI GOND
|
2430008017WL037885
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383257
|
|
RAMBATI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/22231
(MAHOND)
|
2430008017NRG24240920230671278
|
26/09/2023
|
MALATI RAY
|
2430008017WL037888
|
MALATI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383272
|
|
MALATI RAY
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-017-004/22239
(MAHOND)
|
2430008017NRG24240920230671328
|
26/09/2023
|
KRUTANTA ADHIKARI
|
2430008017WL037932
|
KRUTANTA ADHIKARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327383274
|
|
KRUTANTA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|