|
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)
|
2430008006NRG24250620230363153
|
28/06/2023
|
DHALSAI GOND
|
2430008006WL008982
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680122
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24250620230363156
|
28/06/2023
|
PURAN
|
2430008006WL008982
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680125
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24250620230363160
|
28/06/2023
|
JAYRAM
|
2430008006WL008982
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680123
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24250620230363163
|
28/06/2023
|
SUSHIL
|
2430008006WL008982
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680127
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24250620230363164
|
28/06/2023
|
BIKRAM MAJHI
|
2430008006WL008982
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680118
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24250620230363167
|
28/06/2023
|
KAMAL MALI
|
2430008006WL008982
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680120
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24250620230363169
|
28/06/2023
|
GANCHURAM PUJARI
|
2430008006WL008982
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680121
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24250620230363171
|
28/06/2023
|
SUDHIR RANJAN
|
2430008006WL008982
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680117
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24270620230375677
|
28/06/2023
|
SUNDAR GOUDA
|
2430008006WL009267
|
SUNDAR GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680124
|
|
MR SUNDAR GOUDA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24250620230363175
|
28/06/2023
|
LAIKHAN GOUD
|
2430008006WL008982
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680116
|
|
SHRI LAEKENA GOUD
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35851
(HALADI)
|
2430008006NRG24270620230380055
|
28/06/2023
|
KAMATI GOND
|
2430008006WL009373
|
KAMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680126
|
|
MRS KAMATI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24250620230363178
|
28/06/2023
|
PARNIYA
|
2430008006WL008982
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680119
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/25278
(HALADI)
|
2430008006NRG24270620230375748
|
28/06/2023
|
SUBAL GOND
|
2430008006WL009270
|
SUBAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680114
|
|
SUBAL GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/25468
(HALADI)
|
2430008006NRG24270620230375755
|
28/06/2023
|
USHARANI MAJHI
|
2430008006WL009270
|
USHARANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680113
|
|
USHARANI MAJHI
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24270620230375679
|
28/06/2023
|
HALDHAR GOND
|
2430008006WL009267
|
HALDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680110
|
|
HALDHAR GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26221
(HALADI)
|
2430008006NRG24270620230375680
|
28/06/2023
|
JUGESWAR GOND
|
2430008006WL009267
|
JUGESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680109
|
|
JUGESWAR GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24270620230375685
|
28/06/2023
|
SUNDHAR GOND
|
2430008006WL009267
|
SUNDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680111
|
|
SUNDHAR GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/35841
(HALADI)
|
2430008006NRG24270620230380052
|
28/06/2023
|
TIRANA GOND
|
2430008006WL009373
|
TIRANA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680115
|
|
TIRANA GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/35851
(HALADI)
|
2430008006NRG24270620230380054
|
28/06/2023
|
PUSPA GOND
|
2430008006WL009373
|
PUSPA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680112
|
|
PUSPA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-006-003/25730
(HALADI)
|
2430008006NRG24270620230375763
|
28/06/2023
|
BHOLANATH RAUT
|
2430008006WL009270
|
BHOLANATH RAUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063680108
|
|
BHOLANATH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|