|
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-30-008-024-004/35828
(TURUDIHI)
|
2430008024NRG24020720230407528
|
03/07/2023
|
ALPANA GOND
|
2430008024WL009992
|
ALPANA GOND
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757792
|
|
ALPANA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13309
(TURUDIHI)
|
2430008024NRG24020720230407559
|
03/07/2023
|
JAYASING GOND
|
2430008024WL009994
|
JAYASING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757803
|
|
MR JAYSING GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24020720230407566
|
03/07/2023
|
BALARAM GOND
|
2430008024WL009994
|
BALARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757799
|
|
MR BALRAM GANDA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13343
(TURUDIHI)
|
2430008024NRG24020720230407568
|
03/07/2023
|
KANDE GOND
|
2430008024WL009994
|
KANDE GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757797
|
|
MR KANDE GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13361
(TURUDIHI)
|
2430008024NRG24030720230408452
|
03/07/2023
|
ANUP DHALI
|
2430008024WL010025
|
ANUP DHALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325757794
|
|
MR ANUPA DHALI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13366
(TURUDIHI)
|
2430008024NRG24020720230407612
|
03/07/2023
|
SANASING GOND
|
2430008024WL009995
|
SANASING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757796
|
|
MR SANASINGH GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24020720230407617
|
03/07/2023
|
JYOTIKA GOND
|
2430008024WL009995
|
JYOTIKA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757804
|
|
MISS JYOTIKA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13372
(TURUDIHI)
|
2430008024NRG24020720230407573
|
03/07/2023
|
PACHO GOND
|
2430008024WL009994
|
PACHO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757800
|
|
MISS PACHO GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13409
(TURUDIHI)
|
2430008024NRG24030720230408458
|
03/07/2023
|
RAMAN DHALI
|
2430008024WL010025
|
RAMAN DHALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325757790
|
|
MR RAMEN DHALI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13413
(TURUDIHI)
|
2430008024NRG24030720230408460
|
03/07/2023
|
MAHADEV MANDAL
|
2430008024WL010025
|
MAHADEV MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325757801
|
|
MR MAHADEB MANDAL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13519
(TURUDIHI)
|
2430008024NRG24020720230407517
|
03/07/2023
|
RAJANI GOND
|
2430008024WL009992
|
RAJANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757798
|
|
MISS RAJANI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24020720230407591
|
03/07/2023
|
PRATAP GOND
|
2430008024WL009994
|
PRATAP GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757805
|
|
SHRI PRATAP GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13648
(TURUDIHI)
|
2430008024NRG24020720230407600
|
03/07/2023
|
SAGAR GOND
|
2430008024WL009994
|
SAGAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757802
|
|
MR SAGAR GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13673
(TURUDIHI)
|
2430008024NRG24030720230408471
|
03/07/2023
|
PRANATI DEY
|
2430008024WL010025
|
PRANATI DEY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325757793
|
|
MISS PRANATI DEY
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/35687
(TURUDIHI)
|
2430008024NRG24020720230407607
|
03/07/2023
|
ASHARAM GOND
|
2430008024WL009994
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325757795
|
|
MR ASHARAM GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/35828
(TURUDIHI)
|
2430008024NRG24020720230407527
|
03/07/2023
|
MAHESWAR GOND
|
2430008024WL009992
|
MAHESWAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757789
|
|
MR MAHESWAR GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/36972
(TURUDIHI)
|
2430008024NRG24020720230407534
|
03/07/2023
|
SURAJ GOND
|
2430008024WL009992
|
SURAJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757791
|
|
MR SURAJ GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|