|
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-30-008-006-001/25250
(HALADI)
|
2430008006NRG24300420230067471
|
03/05/2023
|
RUKO
|
2430008006WL001562
|
RUKO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166363
|
|
MRS RUKO SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25252
(HALADI)
|
2430008006NRG24300420230067472
|
03/05/2023
|
KISHORE
|
2430008006WL001562
|
KISHORE
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166364
|
|
SHRI KISHOR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25319
(HALADI)
|
2430008006NRG24300420230067473
|
03/05/2023
|
RAMDEO MAJHI
|
2430008006WL001562
|
RAMDEO MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166372
|
|
SHRI RAMDEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25344
(HALADI)
|
2430008006NRG24300420230067474
|
03/05/2023
|
SUKMAN
|
2430008006WL001562
|
SUKMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166370
|
|
MR SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25366
(HALADI)
|
2430008006NRG24300420230067475
|
03/05/2023
|
GUNDHAR
|
2430008006WL001562
|
GUNDHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166371
|
|
MR GUNDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25368
(HALADI)
|
2430008006NRG24300420230067476
|
03/05/2023
|
DHURABA CHARAN
|
2430008006WL001562
|
DHURABA CHARAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166369
|
|
MR DHURABA CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34495
(HALADI)
|
2430008006NRG24300420230067477
|
03/05/2023
|
BADRU
|
2430008006WL001562
|
BADRU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166365
|
|
SHRI BADRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/34518
(HALADI)
|
2430008006NRG24300420230067478
|
03/05/2023
|
INDAL MAJHI
|
2430008006WL001562
|
INDAL MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166374
|
|
SHRI INDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34693
(HALADI)
|
2430008006NRG24300420230067479
|
03/05/2023
|
RAGHUNATH
|
2430008006WL001562
|
RAGHUNATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166362
|
|
MR RAGHUNATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/34740
(HALADI)
|
2430008006NRG24300420230067480
|
03/05/2023
|
DALSAI GOND
|
2430008006WL001562
|
DALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166373
|
|
DALSAI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26204
(HALADI)
|
2430008006NRG24300420230067481
|
03/05/2023
|
DALIMBA RAJ GOND
|
2430008006WL001562
|
DALIMBA RAJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166368
|
|
MRS DALIMBA RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26273
(HALADI)
|
2430008006NRG24300420230067482
|
03/05/2023
|
JAYSINGH
|
2430008006WL001562
|
JAYSINGH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166367
|
|
JAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26362
(HALADI)
|
2430008006NRG24300420230067483
|
03/05/2023
|
JAYDEB
|
2430008006WL001562
|
JAYDEB
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166366
|
|
MR JAYDEB RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-003/25640
(HALADI)
|
2430008006NRG24300420230067484
|
03/05/2023
|
NARAYAN MAJHI
|
2430008006WL001562
|
NARAYAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166376
|
|
SHRI NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-003/25641
(HALADI)
|
2430008006NRG24300420230067485
|
03/05/2023
|
BALDEB MAJHI
|
2430008006WL001562
|
BALDEB MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491166375
|
|
SHRI BALDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|