|
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-30-008-021-003/3058
(PARUA)
|
2430008021NRG24021020230690304
|
04/10/2023
|
SUSILA GOND
|
2430008021WL041047
|
SUSILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637079
|
|
MRS SUSILA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-003/3144
(PARUA)
|
2430008021NRG24021020230690306
|
04/10/2023
|
MANGALRAM HARIJAN
|
2430008021WL041047
|
MANGALRAM HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637080
|
|
SHRI MANGALRAM HARIJAN
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-003/3226
(PARUA)
|
2430008021NRG24021020230690312
|
04/10/2023
|
DEBKISHORE HARIJAN
|
2430008021WL041047
|
DEBKISHORE HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637086
|
|
MR DEVAKISWAR HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-003/3627
(PARUA)
|
2430008021NRG24011020230688990
|
04/10/2023
|
PADMANI MAJHI
|
2430008021WL040887
|
PADMANI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637093
|
|
MRS PADMANI MAJHI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-003/3628
(PARUA)
|
2430008021NRG24021020230690323
|
04/10/2023
|
SIBA SABAR
|
2430008021WL041047
|
SIBA SABAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637078
|
|
SHRI SIBA SABAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-003/3714
(PARUA)
|
2430008021NRG24021020230690326
|
04/10/2023
|
TULE MAJHI
|
2430008021WL041047
|
TULE MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637081
|
|
MRS TULE MAJHI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-003/3778
(PARUA)
|
2430008021NRG24021020230690330
|
04/10/2023
|
COUDHURY MAJHI
|
2430008021WL041047
|
COUDHURY MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325637075
|
|
MR CHOUDHURI MAJHI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-004/2603
(PARUA)
|
2430008021NRG24011020230688964
|
04/10/2023
|
SAGAR MALI
|
2430008021WL040874
|
SAGAR MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637094
|
|
MRS SAGAR MALI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-021-006/3666
(PARUA)
|
2430008021NRG24011020230688965
|
04/10/2023
|
SUJATA SARKAR
|
2430008021WL040875
|
SUJATA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637088
|
|
MRS SUJATA SARKAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-021-009/3413
(PARUA)
|
2430008021NRG24011020230688994
|
04/10/2023
|
BELAMATI SANTA
|
2430008021WL040890
|
BELAMATI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637089
|
|
MRS BELAMATI SANTA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-021-011/2711
(PARUA)
|
2430008021NRG24021020230690297
|
04/10/2023
|
ANITA HARIJAN
|
2430008021WL041042
|
ANITA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325637076
|
|
MRS ANITA HARIJAN
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-021-011/37097
(PARUA)
|
2430008021NRG24011020230688970
|
04/10/2023
|
LAKSHMAN HARIJAN
|
2430008021WL040879
|
LAKSHMAN HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325637077
|
|
SHRI LAKSHMAN HARIJAN
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-021-013/2773
(PARUA)
|
2430008021NRG24011020230688978
|
04/10/2023
|
BIMLA MALI
|
2430008021WL040884
|
BIMLA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637085
|
|
MRS BIMLA MALI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-021-013/2797
(PARUA)
|
2430008021NRG24011020230688850
|
04/10/2023
|
BHANUMATI GOND
|
2430008021WL040831
|
BHANUMATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325637082
|
|
MRS BHANUMATI GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-021-013/2825
(PARUA)
|
2430008021NRG24011020230689002
|
04/10/2023
|
LIPA MALI
|
2430008021WL040897
|
LIPA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637090
|
|
MRS LIPA MALI
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-021-013/2845
(PARUA)
|
2430008021NRG24011020230688963
|
04/10/2023
|
NARASINGH MALI
|
2430008021WL040873
|
NARASINGH MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637092
|
|
MR NARASINGH MALI
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-021-013/2845
(PARUA)
|
2430008021NRG24011020230688962
|
04/10/2023
|
USA MALI
|
2430008021WL040873
|
USA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637084
|
|
MRS USA MALI
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-021-014/2389
(PARUA)
|
2430008021NRG24011020230688961
|
04/10/2023
|
SUMITRA GOND
|
2430008021WL040872
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637091
|
|
MRS SUMITRA GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-021-016/2952
(PARUA)
|
2430008021NRG24011020230688979
|
04/10/2023
|
AITI KALAR
|
2430008021WL040885
|
AITI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637083
|
|
MRS AITI KALAR
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-021-016/37106
(PARUA)
|
2430008021NRG24011020230688971
|
04/10/2023
|
ARATI GOUDA
|
2430008021WL040880
|
ARATI GOUDA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325637087
|
|
MRS ARATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-021-005/3581
(PARUA)
|
2430008021NRG24011020230688959
|
04/10/2023
|
KUMARI DAS
|
2430008021WL040870
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325637095
|
|
KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|