|
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-30-008-018-004/6262403
(MUNDIBEDA)
|
2430008018NRG24181120230794401
|
20/11/2023
|
PRADEEP KUMAR DAS
|
2430008018WL057782
|
PRADEEP KUMAR DAS
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000422
|
|
PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24181120230794482
|
20/11/2023
|
ISABATI
|
2430008018WL057801
|
ISABATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000424
|
|
MRS ICHHABATI JANI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24181120230794393
|
20/11/2023
|
purnima gond
|
2430008018WL057782
|
purnima gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000429
|
|
MISS PURNIMA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24181120230794413
|
20/11/2023
|
SATYABAN HARIJAN
|
2430008018WL057784
|
SATYABAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993000430
|
|
MR SATYABAN HARIJAN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24181120230794495
|
20/11/2023
|
SONU RAM GOND
|
2430008018WL057803
|
SONU RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000428
|
|
SHRI SANURAM GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5668
(MUNDIBEDA)
|
2430008018NRG24181120230794501
|
20/11/2023
|
RATAN MUDULI
|
2430008018WL057804
|
RATAN MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000425
|
|
MRS RATANA BHATRA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/6262400
(MUNDIBEDA)
|
2430008018NRG24181120230794399
|
20/11/2023
|
DAYARAM MAJHI
|
2430008018WL057782
|
DAYARAM MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000423
|
|
MR DAYARAM MAJHI CHHATAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/6262402
(MUNDIBEDA)
|
2430008018NRG24181120230794400
|
20/11/2023
|
MEGHANAD DAS
|
2430008018WL057782
|
MEGHANAD DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000431
|
|
MR MEGHANAD DAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/6262497
(MUNDIBEDA)
|
2430008018NRG24181120230794479
|
20/11/2023
|
rebati jani
|
2430008018WL057800
|
rebati jani
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000427
|
|
MRS REBATI JANI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/6262530
(MUNDIBEDA)
|
2430008018NRG24181120230794486
|
20/11/2023
|
PHULAMANI JANI
|
2430008018WL057801
|
PHULAMANI JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000426
|
|
MRS PHULAMANI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-018-002/61374
(MUNDIBEDA)
|
2430008018NRG24181120230794483
|
20/11/2023
|
KRUTIBAS MAJHI
|
2430008018WL057801
|
KRUTIBAS MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000418
|
|
KRUTIBAS MAJHI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-018-004/5474
(MUNDIBEDA)
|
2430008018NRG24181120230794394
|
20/11/2023
|
ARABINDA PUJARI
|
2430008018WL057782
|
ARABINDA PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000419
|
|
ARABINDA PUJARI
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-018-004/5639
(MUNDIBEDA)
|
2430008018NRG24181120230794419
|
20/11/2023
|
JAYANTI HARIJAN
|
2430008018WL057784
|
JAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993000432
|
|
JAYANTI HARIJAN
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-018-004/6083
(MUNDIBEDA)
|
2430008018NRG24181120230794423
|
20/11/2023
|
PRAHALAD HARIJAN
|
2430008018WL057784
|
PRAHALAD HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993000435
|
|
PRAHALAD HARIJAN
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-018-004/62587
(MUNDIBEDA)
|
2430008018NRG24181120230794396
|
20/11/2023
|
JUGESWAR MAJHI
|
2430008018WL057782
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000421
|
|
JUGESWAR MAJHI
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-018-004/6262394
(MUNDIBEDA)
|
2430008018NRG24181120230794397
|
20/11/2023
|
SURESH MAHJI
|
2430008018WL057782
|
SURESH MAHJI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000433
|
|
SURESH MAHJI
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-018-004/6262396
(MUNDIBEDA)
|
2430008018NRG24181120230794398
|
20/11/2023
|
SOBHA SINGH MAJHI
|
2430008018WL057782
|
SOBHA SINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000420
|
|
SOBHA SINGH MAJHI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-018-004/6262494
(MUNDIBEDA)
|
2430008018NRG24181120230794503
|
20/11/2023
|
nibedita harijan
|
2430008018WL057804
|
nibedita harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000434
|
|
nibedita harijan
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-018-004/6262496
(MUNDIBEDA)
|
2430008018NRG24181120230794478
|
20/11/2023
|
NANDU GAND
|
2430008018WL057800
|
NANDU GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000413
|
|
NANDU GAND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-018-004/6262512
(MUNDIBEDA)
|
2430008018NRG24181120230794480
|
20/11/2023
|
SILANTI MUDULI
|
2430008018WL057800
|
SILANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000437
|
|
SILANTI MUDULI
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/6262517
(MUNDIBEDA)
|
2430008018NRG24181120230794504
|
20/11/2023
|
sumani jani
|
2430008018WL057804
|
sumani jani
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000415
|
|
sumani jani
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/6262523
(MUNDIBEDA)
|
2430008018NRG24181120230794485
|
20/11/2023
|
SARA JANI
|
2430008018WL057801
|
SARA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000417
|
|
SARA JANI
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/6262525
(MUNDIBEDA)
|
2430008018NRG24181120230794481
|
20/11/2023
|
GOMATI MUDULI
|
2430008018WL057800
|
GOMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000416
|
|
GOMATI MUDULI
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/6262527
(MUNDIBEDA)
|
2430008018NRG24181120230794491
|
20/11/2023
|
GUSO MUDULI
|
2430008018WL057802
|
GUSO MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000436
|
|
GUSO MUDULI
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/6262529
(MUNDIBEDA)
|
2430008018NRG24181120230794492
|
20/11/2023
|
SUBHADRA SANTA
|
2430008018WL057802
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993000414
|
|
SUBHADRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|