|
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-30-008-023-003/34743
(TIMANPUR)
|
2430008023NRG24031120230757261
|
03/11/2023
|
ILAMBAR GANDA
|
2430008023WL052844
|
ILAMBAR GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455806
|
|
ILAMBAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-023-001/18235
(TIMANPUR)
|
2430008023NRG24031120230757193
|
03/11/2023
|
LACHHAMI ROUT
|
2430008023WL052805
|
LACHHAMI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455829
|
|
MRS LACHHAMI ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-001/35050
(TIMANPUR)
|
2430008023NRG24031120230757188
|
03/11/2023
|
HEMA BAI GOND
|
2430008023WL052801
|
HEMA BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455840
|
|
MS HEMA BAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-002/17750
(TIMANPUR)
|
2430008023NRG24031120230757177
|
03/11/2023
|
LAXMAN MAJHI
|
2430008023WL052795
|
LAXMAN MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455825
|
|
SHRI LAXMAN MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-002/17819
(TIMANPUR)
|
2430008023NRG24031120230757202
|
03/11/2023
|
KAMAL DHURUA
|
2430008023WL052810
|
KAMAL DHURUA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455834
|
|
SHRI KAMAL DHURUA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-002/17837
(TIMANPUR)
|
2430008023NRG24031120230757165
|
03/11/2023
|
KOUSHALYA ANTI
|
2430008023WL052788
|
KOUSHALYA ANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455856
|
|
MRS KAUSHALYA ANTI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-002/17848
(TIMANPUR)
|
2430008023NRG24031120230757221
|
03/11/2023
|
SAMUNDA MAJHI
|
2430008023WL052820
|
SAMUNDA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455810
|
|
MR SAMUNDA MAJHI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-002/17882
(TIMANPUR)
|
2430008023NRG24031120230757169
|
03/11/2023
|
NRUTAN MAJHI
|
2430008023WL052790
|
NRUTAN MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390455815
|
Account closed
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-023-002/17886
(TIMANPUR)
|
2430008023NRG24031120230757181
|
03/11/2023
|
PHAGUNBAI GOPAL
|
2430008023WL052797
|
PHAGUNBAI GOPAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455809
|
|
MRS PHAGUNBAI GOPAL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-023-002/17915
(TIMANPUR)
|
2430008023NRG24031120230757174
|
03/11/2023
|
RAJULA SUNA
|
2430008023WL052793
|
RAJULA SUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455820
|
|
MRS RAJULA SUNA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-002/17926
(TIMANPUR)
|
2430008023NRG24031120230757183
|
03/11/2023
|
SAROJBAI MAJHI
|
2430008023WL052798
|
SAROJBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455826
|
|
MRS SAROJ BAI MAJHI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-023-002/17971
(TIMANPUR)
|
2430008023NRG24031120230757216
|
03/11/2023
|
MADAN POTEL
|
2430008023WL052818
|
MADAN POTEL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455830
|
|
SHRI MADAN PATEL
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-023-002/17971
(TIMANPUR)
|
2430008023NRG24031120230757217
|
03/11/2023
|
NILENDRI CHOUDHARY
|
2430008023WL052818
|
NILENDRI CHOUDHARY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455828
|
|
MRS NILENDRI CHOUDHURY
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-023-002/17972
(TIMANPUR)
|
2430008023NRG24031120230757187
|
03/11/2023
|
KHAMESWAR MAJHI
|
2430008023WL052800
|
KHAMESWAR MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455824
|
|
SHRI KHAMESWAR MAJHI
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-023-002/34504
(TIMANPUR)
|
2430008023NRG24031120230757200
|
03/11/2023
|
RAGHUNATH ROUT
|
2430008023WL052809
|
RAGHUNATH ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455823
|
|
MR RAGHUNATH RAUT
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-023-002/34514
(TIMANPUR)
|
2430008023NRG24031120230757284
|
03/11/2023
|
SAMABAI JHANKAR
|
2430008023WL052858
|
SAMABAI JHANKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390455827
|
|
MRS SAMBAI JHANKAR
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-023-002/35051
(TIMANPUR)
|
2430008023NRG24031120230757234
|
03/11/2023
|
PARBATI ANTI
|
2430008023WL052828
|
PARBATI ANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455821
|
|
MRS PARBATI ANTI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-023-002/35051
(TIMANPUR)
|
2430008023NRG24031120230757235
|
03/11/2023
|
PARBATI ANTI
|
2430008023WL052828
|
PARBATI ANTI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455822
|
|
MRS PARBATI ANTI
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-002/35052
(TIMANPUR)
|
2430008023NRG24031120230757229
|
03/11/2023
|
JINTI ROUT
|
2430008023WL052825
|
JINTI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455841
|
|
MS JINTI ROUT
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-023-002/35059
(TIMANPUR)
|
2430008023NRG24031120230757203
|
03/11/2023
|
RAJULA MAJHI
|
2430008023WL052811
|
RAJULA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455839
|
|
MRS RAJULA MAJHI
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-023-002/35060
(TIMANPUR)
|
2430008023NRG24031120230757214
|
03/11/2023
|
SANGITA SUNA
|
2430008023WL052817
|
SANGITA SUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455816
|
|
MRS SANGITA SUNA
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-023-002/35060
(TIMANPUR)
|
2430008023NRG24031120230757215
|
03/11/2023
|
SANGITA SUNA
|
2430008023WL052817
|
SANGITA SUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455817
|
|
MRS SANGITA SUNA
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-023-002/35061
(TIMANPUR)
|
2430008023NRG24031120230757212
|
03/11/2023
|
BHOJARAJ PATEL
|
2430008023WL052816
|
BHOJARAJ PATEL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455835
|
|
SHRI BHOJARAJ PATEL
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-023-002/35061
(TIMANPUR)
|
2430008023NRG24031120230757213
|
03/11/2023
|
BHOJRAJ POTEL
|
2430008023WL052816
|
BHOJRAJ POTEL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455836
|
|
SHRI BHOJARAJ PATEL
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-023-003/18305
(TIMANPUR)
|
2430008023NRG24031120230757249
|
03/11/2023
|
SANTIBAI ROUT
|
2430008023WL052836
|
SANTIBAI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455855
|
|
MRS SANTI BAI RAUT
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-023-003/18318
(TIMANPUR)
|
2430008023NRG24031120230757274
|
03/11/2023
|
SUSILA HARIJAN
|
2430008023WL052851
|
SUSILA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455819
|
|
MRS SUSILA HARIJAN
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-023-003/34422
(TIMANPUR)
|
2430008023NRG24031120230757241
|
03/11/2023
|
DAMANI GOND
|
2430008023WL052832
|
DAMANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455814
|
|
MRS DAMANI GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-023-003/34449
(TIMANPUR)
|
2430008023NRG24031120230757242
|
03/11/2023
|
ILABATI GOND
|
2430008023WL052833
|
ILABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390455813
|
Account closed
|
|
|
|
29
|
RAIGHAR
|
OR-30-008-023-003/34455
(TIMANPUR)
|
2430008023NRG24031120230757270
|
03/11/2023
|
PREMIKA SUNA
|
2430008023WL052849
|
PREMIKA SUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455818
|
|
MRS PREMIKA SUNA
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-023-003/34737
(TIMANPUR)
|
2430008023NRG24031120230757271
|
03/11/2023
|
SANTASI GOND
|
2430008023WL052850
|
SANTASI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455837
|
|
MRS SANTASI GOND
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-023-003/34737
(TIMANPUR)
|
2430008023NRG24031120230757272
|
03/11/2023
|
SANTASI GOND
|
2430008023WL052850
|
SANTASI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455838
|
|
MRS SANTASI GOND
|
()
|
|
32
|
RAIGHAR
|
OR-30-008-023-003/35055
(TIMANPUR)
|
2430008023NRG24031120230757255
|
03/11/2023
|
SANAMATI GOND
|
2430008023WL052840
|
SANAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455832
|
|
MRS SONU GOND
|
()
|
|
33
|
RAIGHAR
|
OR-30-008-023-003/35055
(TIMANPUR)
|
2430008023NRG24031120230757254
|
03/11/2023
|
SONU GOND
|
2430008023WL052840
|
SONU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455831
|
|
MRS SONU GOND
|
()
|
|
34
|
RAIGHAR
|
OR-30-008-023-003/35056
(TIMANPUR)
|
2430008023NRG24031120230757260
|
03/11/2023
|
GEETA GOND
|
2430008023WL052843
|
GEETA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455833
|
|
MRS GEETA GOND
|
()
|
|
35
|
RAIGHAR
|
OR-30-008-023-003/35063
(TIMANPUR)
|
2430008023NRG24031120230757238
|
03/11/2023
|
PADAMNI SAGAR
|
2430008023WL052831
|
PADAMNI SAGAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455811
|
|
MRS PADAMNI SAGAR
|
()
|
|
36
|
RAIGHAR
|
OR-30-008-023-003/35063
(TIMANPUR)
|
2430008023NRG24031120230757239
|
03/11/2023
|
PADMINI HARIJAN
|
2430008023WL052831
|
PADMINI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455812
|
|
MRS PADAMNI SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
37
|
RAIGHAR
|
OR-30-008-023-001/34522
(TIMANPUR)
|
2430008023NRG24031120230757179
|
03/11/2023
|
KHEDURAM GOND
|
2430008023WL052796
|
KHEDURAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455850
|
|
KHEDURAM GOND
|
()
|
|
38
|
RAIGHAR
|
OR-30-008-023-001/34536
(TIMANPUR)
|
2430008023NRG24031120230757209
|
03/11/2023
|
KUNTI RAUT
|
2430008023WL052814
|
KUNTI RAUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455854
|
|
KUNTI RAUT
|
()
|
|
39
|
RAIGHAR
|
OR-30-008-023-001/34852
(TIMANPUR)
|
2430008023NRG24031120230757197
|
03/11/2023
|
LACHHANTIN
|
2430008023WL052807
|
LACHHANTIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455851
|
|
LACHHANTIN
|
()
|
|
40
|
RAIGHAR
|
OR-30-008-023-002/17920
(TIMANPUR)
|
2430008023NRG24031120230757173
|
03/11/2023
|
NILENDRI MAJHI
|
2430008023WL052792
|
NILENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455848
|
|
NILENDRI MAJHI
|
()
|
|
41
|
RAIGHAR
|
OR-30-008-023-003/18318
(TIMANPUR)
|
2430008023NRG24031120230757273
|
03/11/2023
|
ABHIRAM SUNA
|
2430008023WL052851
|
ABHIRAM SUNA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455852
|
|
ABHIRAM SUNA
|
()
|
|
42
|
RAIGHAR
|
OR-30-008-023-003/18357
(TIMANPUR)
|
2430008023NRG24031120230757269
|
03/11/2023
|
FULAMATI GANDA
|
2430008023WL052848
|
FULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455847
|
|
FULAMATI GANDA
|
()
|
|
43
|
RAIGHAR
|
OR-30-008-023-003/18409
(TIMANPUR)
|
2430008023NRG24031120230757246
|
03/11/2023
|
MAHINDRA GANDA
|
2430008023WL052835
|
MAHINDRA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455861
|
|
MAHINDRA GANDA
|
()
|
|
44
|
RAIGHAR
|
OR-30-008-023-003/34422
(TIMANPUR)
|
2430008023NRG24031120230757240
|
03/11/2023
|
SUKDEV GOND
|
2430008023WL052832
|
SUKDEV GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455846
|
|
SUKDEV GOND
|
()
|
|
45
|
RAIGHAR
|
OR-30-008-023-003/35056
(TIMANPUR)
|
2430008023NRG24031120230757259
|
03/11/2023
|
LALIT GOND
|
2430008023WL052843
|
LALIT GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455849
|
|
LALIT GOND
|
()
|
|
46
|
RAIGHAR
|
OR-30-008-023-003/35057
(TIMANPUR)
|
2430008023NRG24031120230757253
|
03/11/2023
|
RAMILA ROUT
|
2430008023WL052839
|
RAMILA ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455853
|
|
RAMILA ROUT
|
()
|
|
47
|
RAIGHAR
|
OR-30-008-023-003/35058
(TIMANPUR)
|
2430008023NRG24031120230757244
|
03/11/2023
|
CHHABILAL GOND
|
2430008023WL052834
|
CHHABILAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455844
|
|
CHHABILAL GOND
|
()
|
|
48
|
RAIGHAR
|
OR-30-008-023-003/35058
(TIMANPUR)
|
2430008023NRG24031120230757245
|
03/11/2023
|
SAMALBATI GOND
|
2430008023WL052834
|
SAMALBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455845
|
|
SAMALBATI GOND
|
()
|
|
49
|
RAIGHAR
|
OR-30-008-023-003/35084
(TIMANPUR)
|
2430008023NRG24031120230757282
|
03/11/2023
|
NANDINI SORI
|
2430008023WL052857
|
NANDINI SORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390455842
|
No Such Account
|
|
|
|
50
|
RAIGHAR
|
OR-30-008-023-004/35066
(TIMANPUR)
|
2430008023NRG24031120230757281
|
03/11/2023
|
MANANTI GOND
|
2430008023WL052856
|
MANANTI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390455843
|
|
MANANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-023-001/18086
(TIMANPUR)
|
2430008023NRG24031120230757191
|
03/11/2023
|
ASMATI GOND
|
2430008023WL052803
|
ASMATI GOND
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455859
|
|
ASMATI GOND
|
()
|
|
52
|
RAIGHAR
|
OR-30-008-023-001/18182
(TIMANPUR)
|
2430008023NRG24031120230757210
|
03/11/2023
|
RAJMAN PUJARI
|
2430008023WL052815
|
RAJMAN PUJARI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455857
|
|
RAJMAN PUJARI
|
()
|
|
53
|
RAIGHAR
|
OR-30-008-023-001/34898
(TIMANPUR)
|
2430008023NRG24031120230757196
|
03/11/2023
|
SURJYA GANDA
|
2430008023WL052806
|
SURJYA GANDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455860
|
|
SURJYA GANDA
|
()
|
|
54
|
RAIGHAR
|
OR-30-008-023-001/34937
(TIMANPUR)
|
2430008023NRG24031120230757192
|
03/11/2023
|
SANADEI RAUT
|
2430008023WL052804
|
SANADEI RAUT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390455858
|
|
SANADEI RAUT
|
()
|
|
55
|
RAIGHAR
|
OR-30-008-023-004/18495
(TIMANPUR)
|
2430008023NRG24031120230757280
|
03/11/2023
|
JAYABATI ROUT
|
2430008023WL052855
|
JAYABATI ROUT
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390455808
|
|
JAYABATI ROUT
|
()
|
|
56
|
RAIGHAR
|
OR-30-008-023-004/18495
(TIMANPUR)
|
2430008023NRG24031120230757279
|
03/11/2023
|
UKASAN ROUT
|
2430008023WL052855
|
UKASAN ROUT
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390455807
|
|
UKASAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182490
|
182490
|
|
|
|
|
|
|
|