|
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-30-008-024-001/12977
(TURUDIHI)
|
2430008025NRG24141120230780151
|
15/11/2023
|
SONSAY GOND
|
2430008025WL056091
|
SONSAY GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646237
|
|
MR SANSAE GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13753
(TURUDIHI)
|
2430008025NRG24111120230773450
|
15/11/2023
|
AMITA BACHAD
|
2430008025WL055236
|
AMITA BACHAD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9010646239
|
Account closed
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13753
(TURUDIHI)
|
2430008025NRG24111120230773451
|
15/11/2023
|
SACHIN BACHAR
|
2430008025WL055236
|
SACHIN BACHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010646240
|
|
MR SACHIN BACHAD
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-003/12845
(TURUDIHI)
|
2430008025NRG24151120230782196
|
15/11/2023
|
SUGAN GOND
|
2430008025WL056449
|
SUGAN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010646238
|
|
MRS SUGANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/12940
(TURUDIHI)
|
2430008025NRG24141120230780149
|
15/11/2023
|
TIHARU GOND
|
2430008025WL056091
|
TIHARU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646252
|
|
TIHARU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/13086
(TURUDIHI)
|
2430008025NRG24141120230780141
|
15/11/2023
|
MANGALI GOND
|
2430008025WL056090
|
MANGALI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646241
|
|
MANGALI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/13086
(TURUDIHI)
|
2430008025NRG24141120230780140
|
15/11/2023
|
RAHATI GOND
|
2430008025WL056090
|
RAHATI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646251
|
|
RAHATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-001/13204
(TURUDIHI)
|
2430008025NRG24151120230782184
|
15/11/2023
|
RENUBALA
|
2430008025WL056449
|
RENUBALA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010646246
|
|
RENUBALA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/13210
(TURUDIHI)
|
2430008025NRG24141120230780145
|
15/11/2023
|
RUPAY GOND
|
2430008025WL056090
|
RUPAY GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646242
|
|
RUPAY GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-001/13213
(TURUDIHI)
|
2430008025NRG24141120230780166
|
15/11/2023
|
JAYDEB GOND
|
2430008025WL056091
|
JAYDEB GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010646248
|
|
JAYDEB GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24111120230773446
|
15/11/2023
|
Surajit
|
2430008025WL055234
|
Surajit
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010646247
|
|
Surajit
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13976
(TURUDIHI)
|
2430008025NRG24141120230780124
|
15/11/2023
|
Manaranjan Adhikari
|
2430008025WL056089
|
Manaranjan Adhikari
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010646244
|
|
Manaranjan Adhikari
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-003/12904
(TURUDIHI)
|
2430008025NRG24141120230780108
|
15/11/2023
|
BOTI GOND
|
2430008025WL056088
|
BOTI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010646249
|
|
BOTI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-024-003/12904
(TURUDIHI)
|
2430008025NRG24141120230780107
|
15/11/2023
|
SUKLAL GOND
|
2430008025WL056088
|
SUKLAL GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010646250
|
|
SUKLAL GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-024-003/12908
(TURUDIHI)
|
2430008025NRG24151120230782204
|
15/11/2023
|
POTIRAM GOND
|
2430008025WL056449
|
POTIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010646243
|
|
POTIRAM GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-024-003/35610
(TURUDIHI)
|
2430008025NRG24151120230782208
|
15/11/2023
|
RABIKA GOND
|
2430008025WL056449
|
RABIKA GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010646245
|
|
RABIKA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|