|
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-30-008-006-001/34456
(HALADI)
|
2430008006NRG24201120230799216
|
21/11/2023
|
SUKBAI GOND
|
2430008006WL058264
|
SUKBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729199
|
|
MRS SUKABAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24201120230799244
|
21/11/2023
|
JAYA SANTA
|
2430008006WL058265
|
JAYA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729214
|
|
SHRI JAYA SANTA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/35815
(HALADI)
|
2430008006NRG24201120230799250
|
21/11/2023
|
GULME SANTA
|
2430008006WL058265
|
GULME SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729215
|
|
MR GULAME SANTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/35881
(HALADI)
|
2430008006NRG24201120230799259
|
21/11/2023
|
SURESH JANI
|
2430008006WL058265
|
SURESH JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729216
|
|
MR SURESH JANI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/35885
(HALADI)
|
2430008006NRG24201120230799262
|
21/11/2023
|
SANJIB SANTA
|
2430008006WL058265
|
SANJIB SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729217
|
|
MR SANJI SANTA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/36042
(HALADI)
|
2430008006NRG24201120230798690
|
21/11/2023
|
SHUKABAI GOND
|
2430008006WL058213
|
SHUKABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729194
|
|
MRS SHUKABAI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/36044
(HALADI)
|
2430008006NRG24201120230798681
|
21/11/2023
|
BUDU RAUT
|
2430008006WL058209
|
BUDU RAUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729197
|
|
MR BUDU RAUT
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/36045
(HALADI)
|
2430008006NRG24201120230798666
|
21/11/2023
|
PARBATI HARIJAN
|
2430008006WL058205
|
PARBATI HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729196
|
|
MRS PARBATI HARIJAN
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/36053
(HALADI)
|
2430008006NRG24201120230798688
|
21/11/2023
|
SAKUNTALA PATEL
|
2430008006WL058211
|
SAKUNTALA PATEL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010729198
|
|
MRS SAKUNTALA PATEL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25570
(HALADI)
|
2430008006NRG24201120230798294
|
21/11/2023
|
PUNAT GOND
|
2430008006WL058186
|
PUNAT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010729195
|
|
SHRI PUNAT GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24201120230799211
|
21/11/2023
|
GHASNI GOND
|
2430008006WL058264
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729185
|
|
GHASNI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24201120230799219
|
21/11/2023
|
DEBAKI ROUT
|
2430008006WL058264
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729220
|
|
DEBAKI ROUT
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26087
(HALADI)
|
2430008006NRG24201120230799223
|
21/11/2023
|
SANYASHI SANTA
|
2430008006WL058265
|
SANYASHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729188
|
|
SANYASHI SANTA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26246
(HALADI)
|
2430008006NRG24201120230799224
|
21/11/2023
|
JOGESWAR SANTA
|
2430008006WL058265
|
JOGESWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729189
|
|
JOGESWAR SANTA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26270
(HALADI)
|
2430008006NRG24201120230799225
|
21/11/2023
|
SUKHI SANTA
|
2430008006WL058265
|
SUKHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729224
|
|
SUKHI SANTA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24201120230799230
|
21/11/2023
|
NANDINI SANTA
|
2430008006WL058265
|
NANDINI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010729218
|
No Such Account
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/35699
(HALADI)
|
2430008006NRG24201120230799235
|
21/11/2023
|
SANTI SANTA
|
2430008006WL058265
|
SANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729187
|
|
SANTI SANTA
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/35801
(HALADI)
|
2430008006NRG24201120230799242
|
21/11/2023
|
majani santa
|
2430008006WL058265
|
majani santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729192
|
|
majani santa
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/35801
(HALADI)
|
2430008006NRG24201120230799241
|
21/11/2023
|
RADHAB SANTA
|
2430008006WL058265
|
RADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729222
|
|
RADHAB SANTA
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/35813
(HALADI)
|
2430008006NRG24201120230799248
|
21/11/2023
|
KASARA SANTA
|
2430008006WL058265
|
KASARA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729184
|
|
KASARA SANTA
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/36028
(HALADI)
|
2430008006NRG24201120230798679
|
21/11/2023
|
SANTULABAI GAND
|
2430008006WL058207
|
SANTULABAI GAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729221
|
|
SANTULABAI GAND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/36039
(HALADI)
|
2430008006NRG24201120230798693
|
21/11/2023
|
MALATI MAJHI
|
2430008006WL058216
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729219
|
|
MALATI MAJHI
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/36041
(HALADI)
|
2430008006NRG24201120230798691
|
21/11/2023
|
jambati gond
|
2430008006WL058214
|
jambati gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729186
|
|
jambati gond
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/36052
(HALADI)
|
2430008006NRG24201120230798689
|
21/11/2023
|
DAIMATI JANI
|
2430008006WL058212
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010729191
|
|
DAIMATI JANI
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/36069
(HALADI)
|
2430008006NRG24201120230798246
|
21/11/2023
|
KUNTALA NAGESH
|
2430008006WL058181
|
KUNTALA NAGESH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010729190
|
|
KUNTALA NAGESH
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/36069
(HALADI)
|
2430008006NRG24201120230798247
|
21/11/2023
|
RUPADHAR NAGESH
|
2430008006WL058181
|
RUPADHAR NAGESH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010729223
|
|
RUPADHAR NAGESH
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-006-003/35936
(HALADI)
|
2430008006NRG24201120230798665
|
21/11/2023
|
SUGARI GOND
|
2430008006WL058204
|
SUGARI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010729193
|
|
SUGARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-006-002/26065
(HALADI)
|
2430008006NRG24201120230799221
|
21/11/2023
|
SACHIN SANTA
|
2430008006WL058265
|
SACHIN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729203
|
|
SACHIN SANTA
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/26476
(HALADI)
|
2430008006NRG24201120230799228
|
21/11/2023
|
RABI SANTA
|
2430008006WL058265
|
RABI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729204
|
|
RABI SANTA
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/34478
(HALADI)
|
2430008006NRG24201120230799231
|
21/11/2023
|
SIMO SANTA
|
2430008006WL058265
|
SIMO SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729200
|
|
SIMO SANTA
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/35710
(HALADI)
|
2430008006NRG24201120230799237
|
21/11/2023
|
TULARAM SANTA
|
2430008006WL058265
|
TULARAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729206
|
|
TULARAM SANTA
|
()
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/35799
(HALADI)
|
2430008006NRG24201120230799238
|
21/11/2023
|
PADLAM SANTA
|
2430008006WL058265
|
PADLAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729210
|
|
PADLAM SANTA
|
()
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/35800
(HALADI)
|
2430008006NRG24201120230799240
|
21/11/2023
|
DASA SANTA
|
2430008006WL058265
|
DASA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729205
|
|
DASA SANTA
|
()
|
|
34
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24201120230799251
|
21/11/2023
|
MISHRA SANTA
|
2430008006WL058265
|
MISHRA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729208
|
|
MISHRA SANTA
|
()
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/35872
(HALADI)
|
2430008006NRG24201120230799255
|
21/11/2023
|
NABHI MINAYAKA
|
2430008006WL058265
|
NABHI MINAYAKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729207
|
|
NABHI MINAYAKA
|
()
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/35878
(HALADI)
|
2430008006NRG24201120230799257
|
21/11/2023
|
SONAI JANI
|
2430008006WL058265
|
SONAI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729211
|
|
SONAI JANI
|
()
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/35881
(HALADI)
|
2430008006NRG24201120230799260
|
21/11/2023
|
BADLI JANI
|
2430008006WL058265
|
BADLI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729212
|
|
BADLI JANI
|
()
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/35887
(HALADI)
|
2430008006NRG24201120230799264
|
21/11/2023
|
DASARATH SANTA
|
2430008006WL058265
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729202
|
|
DASARATH SANTA
|
()
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/35887
(HALADI)
|
2430008006NRG24201120230799263
|
21/11/2023
|
PROTIMA SANTA
|
2430008006WL058265
|
PROTIMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729213
|
|
PROTIMA SANTA
|
()
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/35887
(HALADI)
|
2430008006NRG24201120230799265
|
21/11/2023
|
SANTOSHI SANTA
|
2430008006WL058265
|
SANTOSHI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729201
|
|
SANTOSHI SANTA
|
()
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/35898
(HALADI)
|
2430008006NRG24201120230799266
|
21/11/2023
|
MACHIND SANTA
|
2430008006WL058265
|
MACHIND SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010729209
|
|
MACHIND SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|