|
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-30-008-023-001/18139
(TIMANPUR)
|
2430008023NRG24020520230074655
|
02/05/2023
|
BAICHAN
|
2430008023WL001749
|
BAICHAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822712
|
|
MR BAICHAN MAJHI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-023-001/34464
(TIMANPUR)
|
2430008023NRG24020520230074669
|
02/05/2023
|
NUTAN MAJHI
|
2430008023WL001749
|
NUTAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822714
|
|
MRS DEBAKI BAI NAYAK
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-002/17935
(TIMANPUR)
|
2430008023NRG24020520230074952
|
02/05/2023
|
PATIRAM MAJHI
|
2430008023WL001754
|
PATIRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822713
|
|
MR PATIRAM MAJHI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-002/17980
(TIMANPUR)
|
2430008023NRG24020520230074649
|
02/05/2023
|
SUSHILA ROUT
|
2430008023WL001748
|
SUSHILA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822705
|
|
MRS SUSHILA ROUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24020520230074544
|
02/05/2023
|
GAJABATI GOND
|
2430008023WL001746
|
GAJABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822702
|
|
MISS GAJABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24020520230074545
|
02/05/2023
|
KHAIRU GOND
|
2430008023WL001746
|
KHAIRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822703
|
|
MR KHAIRU GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/19054
(TIMANPUR)
|
2430008023NRG24020520230074569
|
02/05/2023
|
PRAMILA MAJHI
|
2430008023WL001746
|
PRAMILA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822706
|
|
MRS PRAMILA MAJHI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/34582
(TIMANPUR)
|
2430008023NRG24020520230074577
|
02/05/2023
|
SANTILATA GOND
|
2430008023WL001746
|
SANTILATA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489822701
|
|
MRS SHANTILATA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/34776
(TIMANPUR)
|
2430008023NRG24020520230074610
|
02/05/2023
|
PARBATI LAHARA
|
2430008023WL001747
|
PARBATI LAHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822704
|
|
MRS PARBATI LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-023-001/18219
(TIMANPUR)
|
2430008023NRG24020520230074659
|
02/05/2023
|
BHARAT MAJHI
|
2430008023WL001749
|
BHARAT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822709
|
|
BHARAT MAJHI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-002/17864
(TIMANPUR)
|
2430008023NRG24020520230074947
|
02/05/2023
|
DOMANI MAJHI
|
2430008023WL001754
|
DOMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822710
|
|
DOMANI MAJHI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-023-002/17960
(TIMANPUR)
|
2430008023NRG24020520230074962
|
02/05/2023
|
JALENDRI MAJHI
|
2430008023WL001754
|
JALENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822708
|
|
JALENDRI MAJHI
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-023-002/34498
(TIMANPUR)
|
2430008023NRG24020520230074970
|
02/05/2023
|
SUBARNA BAI MAJHI
|
2430008023WL001754
|
SUBARNA BAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822707
|
|
SUBARNA BAI MAJHI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/34573
(TIMANPUR)
|
2430008023NRG24020520230074575
|
02/05/2023
|
CHANDRASING MALI
|
2430008023WL001746
|
CHANDRASING MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489822711
|
|
CHANDRASING MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-023-001/18106
(TIMANPUR)
|
2430008023NRG24020520230074652
|
02/05/2023
|
ISHA MAJHI
|
2430008023WL001749
|
ISHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822715
|
|
ISHA MAJHI
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-023-001/34470
(TIMANPUR)
|
2430008023NRG24020520230074678
|
02/05/2023
|
MANA ROUT
|
2430008023WL001749
|
MANA ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489822687
|
|
MANA ROUT
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-023-002/17788
(TIMANPUR)
|
2430008023NRG24020520230074647
|
02/05/2023
|
RUKHMANI MAJHI
|
2430008023WL001748
|
RUKHMANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822688
|
|
RUKHMANI MAJHI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-023-002/34642
(TIMANPUR)
|
2430008023NRG24020520230074650
|
02/05/2023
|
BASAMATI ROUT
|
2430008023WL001748
|
BASAMATI ROUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822689
|
|
BASAMATI ROUT
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-002/34845
(TIMANPUR)
|
2430008023NRG24020520230074651
|
02/05/2023
|
RAJOBAI ROUT
|
2430008023WL001748
|
RAJOBAI ROUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822690
|
|
RAJOBAI ROUT
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18446
(TIMANPUR)
|
2430008023NRG24020520230074585
|
02/05/2023
|
RATAN
|
2430008023WL001747
|
RATAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822718
|
|
RATAN
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/18467
(TIMANPUR)
|
2430008023NRG24020520230074540
|
02/05/2023
|
CHAITAN GOND
|
2430008023WL001746
|
CHAITAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822694
|
|
CHAITAN GOND
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/18510
(TIMANPUR)
|
2430008023NRG24020520230074586
|
02/05/2023
|
SHYMLAL GOND
|
2430008023WL001747
|
SHYMLAL GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822721
|
|
SHYMLAL GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/18637
(TIMANPUR)
|
2430008023NRG24020520230074590
|
02/05/2023
|
RAMBATI LAHARA
|
2430008023WL001747
|
RAMBATI LAHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822717
|
|
RAMBATI LAHARA
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/18645
(TIMANPUR)
|
2430008023NRG24020520230074543
|
02/05/2023
|
NAMITA GOND
|
2430008023WL001746
|
NAMITA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822691
|
|
NAMITA GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/18718
(TIMANPUR)
|
2430008023NRG24020520230074548
|
02/05/2023
|
KURSHAN MAJHI
|
2430008023WL001746
|
KURSHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822700
|
|
KURSHAN MAJHI
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/18729
(TIMANPUR)
|
2430008023NRG24020520230074549
|
02/05/2023
|
HARALAL GOND
|
2430008023WL001746
|
HARALAL GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822696
|
|
HARALAL GOND
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/18729
(TIMANPUR)
|
2430008023NRG24020520230074550
|
02/05/2023
|
KABITA GOND
|
2430008023WL001746
|
KABITA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822693
|
|
KABITA GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/18906
(TIMANPUR)
|
2430008023NRG24020520230074555
|
02/05/2023
|
JAYANTA
|
2430008023WL001746
|
JAYANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822727
|
|
JAYANTA
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/18954
(TIMANPUR)
|
2430008023NRG24020520230074558
|
02/05/2023
|
BHARAT GOND
|
2430008023WL001746
|
BHARAT GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822692
|
|
BHARAT GOND
|
()
|
|
30
|
RAIGHAR
|
OR-30-008-023-004/19021
(TIMANPUR)
|
2430008023NRG24020520230074566
|
02/05/2023
|
LAXMAN GOND
|
2430008023WL001746
|
LAXMAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822698
|
|
LAXMAN GOND
|
()
|
|
31
|
RAIGHAR
|
OR-30-008-023-004/19034
(TIMANPUR)
|
2430008023NRG24020520230074568
|
02/05/2023
|
RIKIRAM GOND
|
2430008023WL001746
|
RIKIRAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822697
|
|
RIKIRAM GOND
|
()
|
|
32
|
RAIGHAR
|
OR-30-008-023-004/34685
(TIMANPUR)
|
2430008023NRG24020520230074600
|
02/05/2023
|
PHULKUMAR
|
2430008023WL001747
|
PHULKUMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822720
|
|
PHULKUMAR
|
()
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/34685
(TIMANPUR)
|
2430008023NRG24020520230074601
|
02/05/2023
|
SANTI GOND
|
2430008023WL001747
|
SANTI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822719
|
|
SANTI GOND
|
()
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/34762
(TIMANPUR)
|
2430008023NRG24020520230074602
|
02/05/2023
|
JOGENDRA
|
2430008023WL001747
|
JOGENDRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822722
|
|
JOGENDRA
|
()
|
|
35
|
RAIGHAR
|
OR-30-008-023-004/34763
(TIMANPUR)
|
2430008023NRG24020520230074603
|
02/05/2023
|
LAXMAN
|
2430008023WL001747
|
LAXMAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822726
|
|
LAXMAN
|
()
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/34773
(TIMANPUR)
|
2430008023NRG24020520230074606
|
02/05/2023
|
PABITRA
|
2430008023WL001747
|
PABITRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822732
|
|
PABITRA
|
()
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/34774
(TIMANPUR)
|
2430008023NRG24020520230074607
|
02/05/2023
|
JAGANU
|
2430008023WL001747
|
JAGANU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822731
|
|
JAGANU
|
()
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/34776
(TIMANPUR)
|
2430008023NRG24020520230074609
|
02/05/2023
|
PANCHURAM
|
2430008023WL001747
|
PANCHURAM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822729
|
|
PANCHURAM
|
()
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/34782
(TIMANPUR)
|
2430008023NRG24020520230074616
|
02/05/2023
|
NAKUL
|
2430008023WL001747
|
NAKUL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822724
|
|
NAKUL
|
()
|
|
40
|
RAIGHAR
|
OR-30-008-023-004/34784
(TIMANPUR)
|
2430008023NRG24020520230074617
|
02/05/2023
|
LAXMAN
|
2430008023WL001747
|
LAXMAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822728
|
|
LAXMAN
|
()
|
|
41
|
RAIGHAR
|
OR-30-008-023-004/34785
(TIMANPUR)
|
2430008023NRG24020520230074619
|
02/05/2023
|
RAMASAE
|
2430008023WL001747
|
RAMASAE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822725
|
|
RAMASAE
|
()
|
|
42
|
RAIGHAR
|
OR-30-008-023-004/34788
(TIMANPUR)
|
2430008023NRG24020520230074621
|
02/05/2023
|
DHANASAYA GOND
|
2430008023WL001747
|
DHANASAYA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822730
|
|
DHANASAYA GOND
|
()
|
|
43
|
RAIGHAR
|
OR-30-008-023-004/34836
(TIMANPUR)
|
2430008023NRG24020520230074580
|
02/05/2023
|
KAILASH BISI
|
2430008023WL001746
|
KAILASH BISI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489822695
|
|
KAILASH BISI
|
()
|
|
44
|
RAIGHAR
|
OR-30-008-023-004/34843
(TIMANPUR)
|
2430008023NRG24020520230074623
|
02/05/2023
|
DHANIRAM ROUT
|
2430008023WL001747
|
DHANIRAM ROUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822716
|
|
DHANIRAM ROUT
|
()
|
|
45
|
RAIGHAR
|
OR-30-008-023-004/35005
(TIMANPUR)
|
2430008023NRG24020520230074627
|
02/05/2023
|
FAGANU MAJHI
|
2430008023WL001747
|
FAGANU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489822723
|
|
FAGANU MAJHI
|
()
|
|
46
|
RAIGHAR
|
OR-30-008-023-004/35010
(TIMANPUR)
|
2430008023NRG24020520230074581
|
02/05/2023
|
SUATIBAI GOND
|
2430008023WL001746
|
SUATIBAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489822699
|
|
SUATIBAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|