|
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-30-008-014-002/34049
(KUMULI)
|
2430008014NRG24101120230772143
|
13/11/2023
|
SUKMATI GOND
|
2430008014WL055056
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992978697
|
|
MRS SUKAMATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34137
(KUMULI)
|
2430008014NRG24101120230772130
|
13/11/2023
|
DEB GOND
|
2430008014WL055044
|
DEB GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978712
|
|
MRS DEB GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34328
(KUMULI)
|
2430008014NRG24101120230772132
|
13/11/2023
|
KUSUMA GOND
|
2430008014WL055046
|
KUSUMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978714
|
|
MRS KUSUMA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34343
(KUMULI)
|
2430008014NRG24101120230772146
|
13/11/2023
|
SUKMANI GOND
|
2430008014WL055059
|
SUKMANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992978693
|
Account closed
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34426
(KUMULI)
|
2430008014NRG24101120230772149
|
13/11/2023
|
LACHNTI GOND
|
2430008014WL055062
|
LACHNTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992978698
|
|
MRS LACHANTINA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/57215
(KUMULI)
|
2430008014NRG24071120230765362
|
13/11/2023
|
KUNTI GOND
|
2430008014WL054171
|
KUNTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978695
|
|
MRS KUNTI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/57216
(KUMULI)
|
2430008014NRG24101120230772137
|
13/11/2023
|
MALATI GOND
|
2430008014WL055051
|
MALATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978713
|
|
MRS MALATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/57221
(KUMULI)
|
2430008014NRG24081120230767909
|
13/11/2023
|
PRAMESHWAR MAJHI
|
2430008014WL054532
|
PRAMESHWAR MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978709
|
|
MR PRAMESHWAR MAJHI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/57223
(KUMULI)
|
2430008014NRG24081120230767910
|
13/11/2023
|
SRABANA KUMAR MAJHI
|
2430008014WL054532
|
SRABANA KUMAR MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978715
|
|
MR SRABANA KUMAR MAJHI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/57225
(KUMULI)
|
2430008014NRG24101120230772121
|
13/11/2023
|
MINABATI GOND
|
2430008014WL055040
|
MINABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978699
|
|
MRS MINABATI GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/57228
(KUMULI)
|
2430008014NRG24071120230765360
|
13/11/2023
|
RAJANTIN HARIJAN
|
2430008014WL054169
|
RAJANTIN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978710
|
|
MRS RAJANTIN HARIJAN
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/57136
(KUMULI)
|
2430008014NRG24101120230772119
|
13/11/2023
|
TANUJA BISWAS
|
2430008014WL055038
|
TANUJA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978711
|
|
MRS TANUJA BISWAS
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/57229
(KUMULI)
|
2430008014NRG24071120230765356
|
13/11/2023
|
KABITA BISWAS
|
2430008014WL054166
|
KABITA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978704
|
|
MRS KABITA BISWAS
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/57238
(KUMULI)
|
2430008014NRG24101120230772140
|
13/11/2023
|
PRABHATA BAIN
|
2430008014WL055054
|
PRABHATA BAIN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992978696
|
|
SHRI PRABHATA BAIN
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/57238
(KUMULI)
|
2430008014NRG24101120230772141
|
13/11/2023
|
RINKI BAIN
|
2430008014WL055054
|
RINKI BAIN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992978706
|
|
MRS RINKI BAIN
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-014-004/9259
(KUMULI)
|
2430008014NRG24101120230771908
|
13/11/2023
|
PURNIMA BISWAS
|
2430008014WL054984
|
PURNIMA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8992978702
|
|
MRS PURNIMA BISWAS
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-014-004/9266
(KUMULI)
|
2430008014NRG24101120230772128
|
13/11/2023
|
BJICHITRA MANDAL
|
2430008014WL055042
|
BJICHITRA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978701
|
|
MRS BICHITRA MANDAL
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-014-004/9603
(KUMULI)
|
2430008014NRG24101120230772129
|
13/11/2023
|
REKHA BISWAS
|
2430008014WL055043
|
REKHA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978694
|
|
MRS REKHA BISWAS
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-014-005/57119
(KUMULI)
|
2430008014NRG24081120230767911
|
13/11/2023
|
LAKSHMAN GOND
|
2430008014WL054533
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978700
|
|
SHRI LAKSHMAN GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-014-005/57119
(KUMULI)
|
2430008014NRG24081120230767912
|
13/11/2023
|
SAMBARI GOND
|
2430008014WL054533
|
SAMBARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978703
|
|
MRS SAMBARI GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-014-005/57124
(KUMULI)
|
2430008014NRG24071120230765363
|
13/11/2023
|
HEMBATI GANDA
|
2430008014WL054172
|
HEMBATI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978705
|
|
MRS HEMBATI GANDA
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-014-006/33967
(KUMULI)
|
2430008014NRG24101120230772116
|
13/11/2023
|
GAJAMATI GOND
|
2430008014WL055035
|
GAJAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978708
|
|
MRS GAJAMATI GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-014-006/57248
(KUMULI)
|
2430008014NRG24071120230765361
|
13/11/2023
|
NAMITA HARIJAN
|
2430008014WL054170
|
NAMITA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992978707
|
|
MRS NAMITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|