|
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-30-008-012-001/23825
(KHUDUK)
|
2430008012NRG24230920230670019
|
26/09/2023
|
NIRANJAN SUNA
|
2430008012WL037556
|
NIRANJAN SUNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669296
|
|
MR NIRANJAN SUNA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22834
(KHUDUK)
|
2430008012NRG24260920230675140
|
26/09/2023
|
THAMAN KALAR
|
2430008012WL038593
|
THAMAN KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669316
|
|
MR THAMAN KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24250920230674101
|
26/09/2023
|
KRISNA GOND
|
2430008012WL038411
|
KRISNA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669292
|
|
SHRI KRISHNA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24250920230674191
|
26/09/2023
|
KRISNA GOND
|
2430008012WL038435
|
KRISNA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669293
|
|
SHRI KRISHNA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-006/23642
(KHUDUK)
|
2430008012NRG24230920230670026
|
26/09/2023
|
SHASATRI GOND
|
2430008012WL037560
|
SHASATRI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669295
|
|
MISS SAHATRIN GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24250920230674209
|
26/09/2023
|
Sraban Gond
|
2430008012WL038435
|
Sraban Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669300
|
|
MR SRABAN GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24250920230674119
|
26/09/2023
|
Sraban Gond
|
2430008012WL038411
|
Sraban Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669299
|
|
MR SRABAN GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/23129
(KHUDUK)
|
2430008012NRG24250920230674127
|
26/09/2023
|
PITAMBAR HARIJAN
|
2430008012WL038411
|
PITAMBAR HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669315
|
|
MRS PITAMWARA HARIJAN
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/23129
(KHUDUK)
|
2430008012NRG24250920230674217
|
26/09/2023
|
PITAMBAR HARIJAN
|
2430008012WL038435
|
PITAMBAR HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669314
|
|
MRS PITAMWARA HARIJAN
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/23274
(KHUDUK)
|
2430008012NRG24260920230675143
|
26/09/2023
|
ANJLI KALAR
|
2430008012WL038595
|
ANJLI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669294
|
|
MISS ANJALI KALAR
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/34578
(KHUDUK)
|
2430008012NRG24230920230670018
|
26/09/2023
|
Dilbai Gond
|
2430008012WL037555
|
Dilbai Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669298
|
|
MRS DILBAI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-012-008/22972
(KHUDUK)
|
2430008012NRG24260920230675144
|
26/09/2023
|
DHANIRAM HARIJAN
|
2430008012WL038596
|
DHANIRAM HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669297
|
|
MR DHANIRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-012-004/22821
(KHUDUK)
|
2430008012NRG24230920230670029
|
26/09/2023
|
GAQNTU RAOUT
|
2430008012WL037562
|
GAQNTU RAOUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669311
|
|
GAQNTU RAOUT
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-012-004/22860
(KHUDUK)
|
2430008012NRG24230920230670023
|
26/09/2023
|
TEDUGU GOND
|
2430008012WL037558
|
TEDUGU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669303
|
|
TEDUGU GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-012-005/43455
(KHUDUK)
|
2430008012NRG24260920230675139
|
26/09/2023
|
SARASWATI KALAR
|
2430008012WL038592
|
SARASWATI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669307
|
|
SARASWATI KALAR
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24230920230670028
|
26/09/2023
|
CHINTAMANI MAJHI
|
2430008012WL037561
|
CHINTAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669309
|
|
CHINTAMANI MAJHI
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24250920230674117
|
26/09/2023
|
Prabati Gond
|
2430008012WL038411
|
Prabati Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325669302
|
No Such Account
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24250920230674207
|
26/09/2023
|
Prabati Gond
|
2430008012WL038435
|
Prabati Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325669301
|
No Such Account
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-012-007/23122
(KHUDUK)
|
2430008012NRG24250920230674212
|
26/09/2023
|
TAMELAL GOND
|
2430008012WL038435
|
TAMELAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669305
|
|
TAMELAL GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-012-007/23122
(KHUDUK)
|
2430008012NRG24250920230674122
|
26/09/2023
|
TAMELAL GOND
|
2430008012WL038411
|
TAMELAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669304
|
|
TAMELAL GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-012-007/23154
(KHUDUK)
|
2430008012NRG24250920230674132
|
26/09/2023
|
HEMBAI GOND
|
2430008012WL038411
|
HEMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669313
|
|
HEMBAI GOND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-012-007/23154
(KHUDUK)
|
2430008012NRG24250920230674222
|
26/09/2023
|
HEMBAI GOND
|
2430008012WL038435
|
HEMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325669312
|
|
HEMBAI GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-012-007/23281
(KHUDUK)
|
2430008012NRG24230920230670022
|
26/09/2023
|
BHUBANESHWARI GOND
|
2430008012WL037557
|
BHUBANESHWARI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669310
|
|
BHUBANESHWARI GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-012-007/34559
(KHUDUK)
|
2430008012NRG24250920230674141
|
26/09/2023
|
BHUPEN GOND
|
2430008012WL038411
|
BHUPEN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669318
|
|
BHUPEN GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/34559
(KHUDUK)
|
2430008012NRG24250920230674231
|
26/09/2023
|
BHUPEN GOND
|
2430008012WL038435
|
BHUPEN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325669317
|
|
BHUPEN GOND
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/34580
(KHUDUK)
|
2430008012NRG24260920230675138
|
26/09/2023
|
RAYASING GOND
|
2430008012WL038591
|
RAYASING GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669306
|
|
RAYASING GOND
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-012-008/23316
(KHUDUK)
|
2430008012NRG24260920230675147
|
26/09/2023
|
Sangit Gond
|
2430008012WL038598
|
Sangit Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325669308
|
|
Sangit Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|