|
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-30-008-012-001/23884
(KHUDUK)
|
2430008012NRG24100920230626276
|
12/09/2023
|
SONADEI KALAR
|
2430008012WL027362
|
SONADEI KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256475183
|
|
MISS SONADEI KALAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-003/23702
(KHUDUK)
|
2430008012NRG24120920230634378
|
12/09/2023
|
USHA RANI KALAR
|
2430008012WL029938
|
USHA RANI KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475175
|
|
MISS USHA RANI KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22866
(KHUDUK)
|
2430008012NRG24120920230632938
|
12/09/2023
|
MAMTA GOND
|
2430008012WL029523
|
MAMTA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475186
|
|
MISS MOMTA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22908
(KHUDUK)
|
2430008012NRG24100920230626273
|
12/09/2023
|
CHARAN GOND
|
2430008012WL027360
|
CHARAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475185
|
|
MRS CHARAN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/22921
(KHUDUK)
|
2430008012NRG24120920230632937
|
12/09/2023
|
RAJANI GOND
|
2430008012WL029522
|
RAJANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475184
|
|
MRS RAJANI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-005/23482
(KHUDUK)
|
2430008012NRG24100920230626267
|
12/09/2023
|
SUMITRA GOND
|
2430008012WL027356
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475189
|
|
MRS UMITRA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/23221
(KHUDUK)
|
2430008012NRG24120920230632935
|
12/09/2023
|
GOPAL GOND
|
2430008012WL029520
|
GOPAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475182
|
|
MR GOPAL GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/23274
(KHUDUK)
|
2430008012NRG24110920230629340
|
12/09/2023
|
ANJLI KALAR
|
2430008012WL028400
|
ANJLI KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475188
|
|
MISS ANJALI KALAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/34544
(KHUDUK)
|
2430008012NRG24100920230626272
|
12/09/2023
|
ASMATI GOND
|
2430008012WL027359
|
ASMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475181
|
|
MISS ASMATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-012-007/34544
(KHUDUK)
|
2430008012NRG24100920230626271
|
12/09/2023
|
DHANU RAM GOND
|
2430008012WL027359
|
DHANU RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256475187
|
|
MRS DHANURAM GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-008/22972
(KHUDUK)
|
2430008012NRG24110920230631796
|
12/09/2023
|
DHANIRAM HARIJAN
|
2430008012WL029179
|
DHANIRAM HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475176
|
|
MR DHANIRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-012-005/43455
(KHUDUK)
|
2430008012NRG24090920230625554
|
12/09/2023
|
SARASWATI KALAR
|
2430008012WL027098
|
SARASWATI KALAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475179
|
|
SARASWATI KALAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/23281
(KHUDUK)
|
2430008012NRG24080920230623756
|
12/09/2023
|
BHUBANESHWARI GOND
|
2430008012WL026525
|
BHUBANESHWARI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475177
|
|
BHUBANESHWARI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-012-007/34580
(KHUDUK)
|
2430008012NRG24090920230625777
|
12/09/2023
|
RAYASING GOND
|
2430008012WL027194
|
RAYASING GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475178
|
|
RAYASING GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-012-008/23316
(KHUDUK)
|
2430008012NRG24110920230629346
|
12/09/2023
|
Sangit Gond
|
2430008012WL028404
|
Sangit Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256475180
|
|
Sangit Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|