|
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-30-008-006-001/25256
(HALADI)
|
2430008006NRG24290520230222218
|
31/05/2023
|
DHALSAI GOND
|
2430008006WL005376
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817099
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24290520230222220
|
31/05/2023
|
PURAN
|
2430008006WL005376
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817097
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24290520230222224
|
31/05/2023
|
JAYRAM
|
2430008006WL005376
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817095
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24290520230222227
|
31/05/2023
|
SUSHIL
|
2430008006WL005376
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817096
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24290520230222228
|
31/05/2023
|
BIKRAM MAJHI
|
2430008006WL005376
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817102
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24290520230222231
|
31/05/2023
|
KAMAL MALI
|
2430008006WL005376
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817112
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24290520230222232
|
31/05/2023
|
GANCHURAM PUJARI
|
2430008006WL005376
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817100
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24290520230222233
|
31/05/2023
|
SUDHIR RANJAN
|
2430008006WL005376
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817103
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24300520230226089
|
31/05/2023
|
SUNDAR GOUDA
|
2430008006WL005481
|
SUNDAR GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817098
|
|
MR SUNDAR GOUDA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24290520230222237
|
31/05/2023
|
LAIKHAN GOUD
|
2430008006WL005376
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817104
|
|
SHRI LAEKENA GOUD
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35851
(HALADI)
|
2430008006NRG24300520230226197
|
31/05/2023
|
KAMATI GOND
|
2430008006WL005483
|
KAMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817109
|
|
MRS KAMATI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24290520230222240
|
31/05/2023
|
PARNIYA
|
2430008006WL005376
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817101
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/34692
(HALADI)
|
2430008006NRG24290520230222245
|
31/05/2023
|
RAMBHA HIKAKA
|
2430008006WL005377
|
RAMBHA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817107
|
|
RAMBHA HIKAKA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24300520230226091
|
31/05/2023
|
HALDHAR GOND
|
2430008006WL005481
|
HALDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817110
|
|
HALDHAR GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24300520230226092
|
31/05/2023
|
JUGESWAR GOND
|
2430008006WL005481
|
JUGESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817111
|
|
JUGESWAR GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24300520230226097
|
31/05/2023
|
SUNDHAR GOND
|
2430008006WL005481
|
SUNDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817105
|
|
SUNDHAR GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/35841
(HALADI)
|
2430008006NRG24300520230226194
|
31/05/2023
|
TIRANA GOND
|
2430008006WL005483
|
TIRANA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817108
|
|
TIRANA GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/35851
(HALADI)
|
2430008006NRG24300520230226196
|
31/05/2023
|
PUSPA GOND
|
2430008006WL005483
|
PUSPA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817106
|
|
PUSPA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|