|
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-30-008-019-004/34388
(NAKTISIMDA)
|
2430008000NRG24140620230307022
|
15/06/2023
|
RAMESH GOND
|
2430008WL007542
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392452
|
|
MR RAMESH GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-004/34388
(NAKTISIMDA)
|
2430008019NRG24110620230289468
|
15/06/2023
|
RAMESH GOND
|
2430008019WL007111
|
RAMESH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392451
|
|
MR RAMESH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-004/7293
(NAKTISIMDA)
|
2430008019NRG24110620230289470
|
15/06/2023
|
BISWANATH GOND
|
2430008019WL007111
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392470
|
|
MR BISWANATHA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/7293
(NAKTISIMDA)
|
2430008000NRG24140620230307024
|
15/06/2023
|
BISWANATH GOND
|
2430008WL007542
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392471
|
|
MR BISWANATHA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-004/7319
(NAKTISIMDA)
|
2430008000NRG24140620230307029
|
15/06/2023
|
SONASAI GOND
|
2430008WL007542
|
SONASAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392455
|
|
SHRI SONSAYA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-004/7319
(NAKTISIMDA)
|
2430008019NRG24110620230289475
|
15/06/2023
|
SONASAI GOND
|
2430008019WL007111
|
SONASAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392456
|
|
SHRI SONSAYA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-004/7323
(NAKTISIMDA)
|
2430008019NRG24110620230289476
|
15/06/2023
|
SANTI RAUT
|
2430008019WL007111
|
SANTI RAUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392457
|
|
MRS SANTI RAUT
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-004/7323
(NAKTISIMDA)
|
2430008000NRG24140620230307030
|
15/06/2023
|
SANTI RAUT
|
2430008WL007542
|
SANTI RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392458
|
|
MRS SANTI RAUT
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008000NRG24140620230307034
|
15/06/2023
|
BINDABAI SAHU
|
2430008WL007542
|
BINDABAI SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392465
|
|
MS BINDABAI SAHU
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008019NRG24110620230289480
|
15/06/2023
|
BINDABAI SAHU
|
2430008019WL007111
|
BINDABAI SAHU
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392464
|
|
MS BINDABAI SAHU
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008019NRG24110620230289479
|
15/06/2023
|
MOTILAL GOND
|
2430008019WL007111
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392467
|
|
MR MOTIRAM SAHU
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008000NRG24140620230307033
|
15/06/2023
|
MOTILAL GOND
|
2430008WL007542
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392466
|
|
MR MOTIRAM SAHU
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-019-004/7367
(NAKTISIMDA)
|
2430008000NRG24140620230307037
|
15/06/2023
|
BAISHAKHU GOND
|
2430008WL007542
|
BAISHAKHU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392431
|
|
MR BAISHAKHU GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-019-004/7367
(NAKTISIMDA)
|
2430008019NRG24110620230289483
|
15/06/2023
|
BAISHAKHU GOND
|
2430008019WL007111
|
BAISHAKHU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392430
|
|
MR BAISHAKHU GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-019-004/7379
(NAKTISIMDA)
|
2430008019NRG24110620230289485
|
15/06/2023
|
MITHILA GOND
|
2430008019WL007111
|
MITHILA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392468
|
|
MISS MITHILA GAND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-019-004/7379
(NAKTISIMDA)
|
2430008000NRG24140620230307039
|
15/06/2023
|
MITHILA GOND
|
2430008WL007542
|
MITHILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392469
|
|
MISS MITHILA GAND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-019-004/7392
(NAKTISIMDA)
|
2430008019NRG24110620230289488
|
15/06/2023
|
PHULSING GOND
|
2430008019WL007111
|
PHULSING GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392437
|
|
MR PHULASING GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-019-004/7392
(NAKTISIMDA)
|
2430008000NRG24140620230307042
|
15/06/2023
|
PHULSING GOND
|
2430008WL007542
|
PHULSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392436
|
|
MR PHULASING GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-019-004/7395
(NAKTISIMDA)
|
2430008000NRG24140620230307043
|
15/06/2023
|
AMBIKA GOND
|
2430008WL007542
|
AMBIKA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392460
|
|
MISS AMBIKA GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-019-004/7395
(NAKTISIMDA)
|
2430008019NRG24110620230289489
|
15/06/2023
|
AMBIKA GOND
|
2430008019WL007111
|
AMBIKA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392459
|
|
MISS AMBIKA GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008019NRG24110620230289492
|
15/06/2023
|
SUMITRA GOND
|
2430008019WL007111
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392447
|
|
MRS SUMITRA GOND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008000NRG24140620230307046
|
15/06/2023
|
SUMITRA GOND
|
2430008WL007542
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392448
|
|
MRS SUMITRA GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008000NRG24140620230307047
|
15/06/2023
|
CHAMARIN KOSARIA
|
2430008WL007542
|
CHAMARIN KOSARIA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392454
|
|
MS CHAMARINBAI KOSHARIA
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008019NRG24110620230289493
|
15/06/2023
|
CHAMARIN KOSARIA
|
2430008019WL007111
|
CHAMARIN KOSARIA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392453
|
|
MS CHAMARINBAI KOSHARIA
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008019NRG24110620230289494
|
15/06/2023
|
SANTOSHA KUMARA KOSHARI
|
2430008019WL007111
|
SANTOSHA KUMARA KOSHARI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392443
|
|
MRS SANTOSHA KUMARA KOSHARI
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008000NRG24140620230307048
|
15/06/2023
|
SANTOSHA KUMARA KOSHARI
|
2430008WL007542
|
SANTOSHA KUMARA KOSHARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392444
|
|
MRS SANTOSHA KUMARA KOSHARI
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-019-004/7420
(NAKTISIMDA)
|
2430008000NRG24140620230307050
|
15/06/2023
|
SABRAI GOND
|
2430008WL007542
|
SABRAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662392435
|
|
MR SHABARAI GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-019-004/7420
(NAKTISIMDA)
|
2430008019NRG24110620230289496
|
15/06/2023
|
SABRAI GOND
|
2430008019WL007111
|
SABRAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392434
|
|
MR SHABARAI GOND
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-019-004/7455
(NAKTISIMDA)
|
2430008019NRG24110620230289499
|
15/06/2023
|
LAKHAN GOND
|
2430008019WL007111
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392472
|
|
MR LAKHAN GAND
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-019-004/7455
(NAKTISIMDA)
|
2430008000NRG24140620230307053
|
15/06/2023
|
LAKHAN GOND
|
2430008WL007542
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392473
|
|
MR LAKHAN GAND
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-019-004/7482
(NAKTISIMDA)
|
2430008000NRG24140620230307059
|
15/06/2023
|
PREMABAI GOND
|
2430008WL007542
|
PREMABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392441
|
|
MRS PARAMABAI GOND
|
()
|
|
32
|
RAIGHAR
|
OR-30-008-019-004/7482
(NAKTISIMDA)
|
2430008019NRG24110620230289505
|
15/06/2023
|
PREMABAI GOND
|
2430008019WL007111
|
PREMABAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392440
|
|
MRS PARAMABAI GOND
|
()
|
|
33
|
RAIGHAR
|
OR-30-008-019-004/7508
(NAKTISIMDA)
|
2430008019NRG24110620230289510
|
15/06/2023
|
PAROBATI GOND
|
2430008019WL007111
|
PAROBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392433
|
|
MRS PAROBATI GOND
|
()
|
|
34
|
RAIGHAR
|
OR-30-008-019-004/7508
(NAKTISIMDA)
|
2430008000NRG24140620230307064
|
15/06/2023
|
PAROBATI GOND
|
2430008WL007542
|
PAROBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392432
|
|
MRS PAROBATI GOND
|
()
|
|
35
|
RAIGHAR
|
OR-30-008-019-010/34458
(NAKTISIMDA)
|
2430008000NRG24140620230306990
|
15/06/2023
|
JAGI GOND
|
2430008WL007541
|
JAGI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392449
|
|
SHRI JAGI GOND
|
()
|
|
36
|
RAIGHAR
|
OR-30-008-019-010/8435
(NAKTISIMDA)
|
2430008019NRG24130620230301704
|
15/06/2023
|
SUMITRA GOND
|
2430008019WL007409
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662392446
|
|
MRS SUMITRA GOND
|
()
|
|
37
|
RAIGHAR
|
OR-30-008-019-010/8457
(NAKTISIMDA)
|
2430008019NRG24130620230301708
|
15/06/2023
|
MANGU ROUT
|
2430008019WL007409
|
MANGU ROUT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662392450
|
|
SHRI MANGU ROUT
|
()
|
|
38
|
RAIGHAR
|
OR-30-008-019-010/8471
(NAKTISIMDA)
|
2430008019NRG24130620230301711
|
15/06/2023
|
LACHANTI GOND
|
2430008019WL007409
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662392445
|
|
MRS LACHHANTI GOND
|
()
|
|
39
|
RAIGHAR
|
OR-30-008-019-016/8446
(NAKTISIMDA)
|
2430008019NRG24130620230301717
|
15/06/2023
|
SABITRI GOND
|
2430008019WL007409
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392462
|
|
MISS SABITRI GOND
|
()
|
|
40
|
RAIGHAR
|
OR-30-008-019-016/8528
(NAKTISIMDA)
|
2430008000NRG24140620230306996
|
15/06/2023
|
RAYSINGH GOND
|
2430008WL007541
|
RAYSINGH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392474
|
|
MR RAYSINGH GAND
|
()
|
|
41
|
RAIGHAR
|
OR-30-008-019-016/8532
(NAKTISIMDA)
|
2430008019NRG24130620230301720
|
15/06/2023
|
DALITRAM GOND
|
2430008019WL007409
|
DALITRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392438
|
|
MR DALITRAM GOND
|
()
|
|
42
|
RAIGHAR
|
OR-30-008-019-016/8532
(NAKTISIMDA)
|
2430008019NRG24130620230301721
|
15/06/2023
|
TIJAN GOND
|
2430008019WL007409
|
TIJAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392461
|
|
MRS TIJAN GOND
|
()
|
|
43
|
RAIGHAR
|
OR-30-008-019-016/8716
(NAKTISIMDA)
|
2430008000NRG24140620230307010
|
15/06/2023
|
CHAINU GOND
|
2430008WL007541
|
CHAINU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392439
|
|
MR CHAINU GOND
|
()
|
|
44
|
RAIGHAR
|
OR-30-008-019-016/8742
(NAKTISIMDA)
|
2430008000NRG24140620230307015
|
15/06/2023
|
SUKADEBA GOND
|
2430008WL007541
|
SUKADEBA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392463
|
|
MR SUKADEO GANDA
|
()
|
|
45
|
RAIGHAR
|
OR-30-008-019-016/9233
(NAKTISIMDA)
|
2430008019NRG24130620230301730
|
15/06/2023
|
BUTKI GOND
|
2430008019WL007409
|
BUTKI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662392442
|
|
MRS BUTAKI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-019-004/7390
(NAKTISIMDA)
|
2430008019NRG24110620230289486
|
15/06/2023
|
GHASIA GOND
|
2430008019WL007111
|
GHASIA GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2662392478
|
|
GHASIA GOND
|
()
|
|
47
|
RAIGHAR
|
OR-30-008-019-004/7390
(NAKTISIMDA)
|
2430008000NRG24140620230307040
|
15/06/2023
|
GHASIA GOND
|
2430008WL007542
|
GHASIA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392479
|
|
GHASIA GOND
|
()
|
|
48
|
RAIGHAR
|
OR-30-008-019-004/7518
(NAKTISIMDA)
|
2430008019NRG24110620230289514
|
15/06/2023
|
SIUBATII ROUT
|
2430008019WL007111
|
SIUBATII ROUT
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2662392475
|
|
SIUBATII ROUT
|
()
|
|
49
|
RAIGHAR
|
OR-30-008-019-004/7518
(NAKTISIMDA)
|
2430008000NRG24140620230307068
|
15/06/2023
|
SIUBATII ROUT
|
2430008WL007542
|
SIUBATII ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392476
|
|
SIUBATII ROUT
|
()
|
|
50
|
RAIGHAR
|
OR-30-008-019-009/9198
(NAKTISIMDA)
|
2430008019NRG24130620230301703
|
15/06/2023
|
SANTIBAOI GOND
|
2430008019WL007409
|
SANTIBAOI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662392477
|
|
SANTIBAOI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|