|
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-30-008-010-001/16911
(KACHARAPARA)
|
2430008010NRG24230920230670375
|
25/09/2023
|
CHAMARU GOND
|
2430008010WL037625
|
CHAMARU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027191
|
|
SHRI CHAMARU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17132
(KACHARAPARA)
|
2430008010NRG24230920230670401
|
25/09/2023
|
PARANATH GOND
|
2430008010WL037643
|
PARANATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027190
|
|
MR PARANATH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17162
(KACHARAPARA)
|
2430008010NRG24230920230670388
|
25/09/2023
|
ANJAN BAIRAGI
|
2430008010WL037632
|
ANJAN BAIRAGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027195
|
|
MR ANJAN BAIRAGI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17528
(KACHARAPARA)
|
2430008010NRG24230920230670382
|
25/09/2023
|
HARIHAR PAIK
|
2430008010WL037628
|
HARIHAR PAIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326027180
|
Account closed
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17528
(KACHARAPARA)
|
2430008010NRG24230920230670383
|
25/09/2023
|
KARUNA PAIK
|
2430008010WL037628
|
KARUNA PAIK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326027184
|
|
MRS KARUNA PAIK
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17590
(KACHARAPARA)
|
2430008010NRG24230920230670397
|
25/09/2023
|
PARUK MISTRY
|
2430008010WL037639
|
PARUK MISTRY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027183
|
|
MRS PARUK MISTRI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17593
(KACHARAPARA)
|
2430008010NRG24230920230670395
|
25/09/2023
|
NILIMA SARDAR
|
2430008010WL037637
|
NILIMA SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027189
|
|
MRS NILIMA SARDAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/34488
(KACHARAPARA)
|
2430008010NRG24230920230670396
|
25/09/2023
|
MALINA BISWAS
|
2430008010WL037638
|
MALINA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027187
|
|
MRS MALINA BISWAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/34491
(KACHARAPARA)
|
2430008010NRG24230920230670391
|
25/09/2023
|
MAHENDRA GOND
|
2430008010WL037634
|
MAHENDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027188
|
|
MR MAHENDRA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/34494
(KACHARAPARA)
|
2430008010NRG24230920230670393
|
25/09/2023
|
ANANTIBAI GOND
|
2430008010WL037636
|
ANANTIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027186
|
|
MRS ANANTIBAI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/34494
(KACHARAPARA)
|
2430008010NRG24230920230670394
|
25/09/2023
|
SOBHA RAM GOND
|
2430008010WL037636
|
SOBHA RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027193
|
|
SHRI SOBHA RAM GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/34495
(KACHARAPARA)
|
2430008010NRG24230920230670399
|
25/09/2023
|
CHHAITARAM GOND
|
2430008010WL037641
|
CHHAITARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027192
|
|
SHRI CHHAITARAM GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/34497
(KACHARAPARA)
|
2430008010NRG24230920230670400
|
25/09/2023
|
SINGAL GOND
|
2430008010WL037642
|
SINGAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027194
|
|
SHRI SINGAL GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-002/16840
(KACHARAPARA)
|
2430008010NRG24230920230670508
|
25/09/2023
|
CHAITRAM GOND
|
2430008010WL037701
|
CHAITRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027185
|
|
SHRI CHAITARAM GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24230920230670320
|
25/09/2023
|
ramnath rout
|
2430008010WL037608
|
ramnath rout
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326027181
|
|
SHRI RAMNATH GAUD
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-010-002/16871
(KACHARAPARA)
|
2430008010NRG24230920230670321
|
25/09/2023
|
SUSILA
|
2430008010WL037608
|
SUSILA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326027182
|
|
MISS SUSILA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/16911
(KACHARAPARA)
|
2430008010NRG24230920230670376
|
25/09/2023
|
JAYABATI GOND
|
2430008010WL037625
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027197
|
|
JAYABATI GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/34490
(KACHARAPARA)
|
2430008010NRG24230920230670392
|
25/09/2023
|
SUKULI KALAR
|
2430008010WL037635
|
SUKULI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027198
|
|
SUKULI KALAR
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/34511
(KACHARAPARA)
|
2430008010NRG24230920230670385
|
25/09/2023
|
CHANDRIKA BISWAS
|
2430008010WL037629
|
CHANDRIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027196
|
|
CHANDRIKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17093
(KACHARAPARA)
|
2430008010NRG24230920230670372
|
25/09/2023
|
PHILASAI GOND
|
2430008010WL037623
|
PHILASAI GOND
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326027179
|
|
PHILASAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|