|
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-30-008-006-001/25256
(HALADI)
|
2430008006NRG24150520230145761
|
16/05/2023
|
DHALSAI GOND
|
2430008006WL003454
|
DHALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953981
|
|
SHRI DHALSAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25325
(HALADI)
|
2430008006NRG24150520230145763
|
16/05/2023
|
PURAN
|
2430008006WL003454
|
PURAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953979
|
|
SHRI PURAN MALI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25409
(HALADI)
|
2430008006NRG24150520230145767
|
16/05/2023
|
JAYRAM
|
2430008006WL003454
|
JAYRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953980
|
|
MR JAGARNATH KOSTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/34519
(HALADI)
|
2430008006NRG24150520230145770
|
16/05/2023
|
SUSHIL
|
2430008006WL003454
|
SUSHIL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953978
|
|
MR SUSHIL JAYDHAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/34599
(HALADI)
|
2430008006NRG24150520230145771
|
16/05/2023
|
BIKRAM MAJHI
|
2430008006WL003454
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953985
|
|
SHRI BIKARAM MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/25950
(HALADI)
|
2430008006NRG24150520230145774
|
16/05/2023
|
KAMAL MALI
|
2430008006WL003454
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953983
|
|
MRS KAMAL MALI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26109
(HALADI)
|
2430008006NRG24150520230145775
|
16/05/2023
|
GANCHURAM PUJARI
|
2430008006WL003454
|
GANCHURAM PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953982
|
|
SHRI GANCHURAM PUJARI
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26178
(HALADI)
|
2430008006NRG24150520230145776
|
16/05/2023
|
SUDHIR RANJAN
|
2430008006WL003454
|
SUDHIR RANJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953986
|
|
SHRI SUDHIRA RANJAN MISTRY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35735
(HALADI)
|
2430008006NRG24150520230145780
|
16/05/2023
|
LAIKHAN GOUD
|
2430008006WL003454
|
LAIKHAN GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953987
|
|
SHRI LAEKENA GOUD
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24160520230151638
|
16/05/2023
|
JAYA SANTA
|
2430008006WL003599
|
JAYA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749953977
|
|
SHRI JAYA SANTA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35881
(HALADI)
|
2430008006NRG24160520230151652
|
16/05/2023
|
SURESH JANI
|
2430008006WL003599
|
SURESH JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953988
|
|
MR SURESH JANI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-003/25744
(HALADI)
|
2430008006NRG24150520230145783
|
16/05/2023
|
PARNIYA
|
2430008006WL003454
|
PARNIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953984
|
|
MRS PARENEYA DEBANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/34435
(HALADI)
|
2430008006NRG24160520230151624
|
16/05/2023
|
KAMALA SANTA
|
2430008006WL003599
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953991
|
|
KAMALA SANTA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/34717
(HALADI)
|
2430008006NRG24160520230151631
|
16/05/2023
|
JAGARNATH GOND
|
2430008006WL003599
|
JAGARNATH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749953992
|
|
JAGARNATH GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/35801
(HALADI)
|
2430008006NRG24160520230151636
|
16/05/2023
|
RADHAB SANTA
|
2430008006WL003599
|
RADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749953990
|
|
RADHAB SANTA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24160520230151639
|
16/05/2023
|
PROMA SANTA
|
2430008006WL003599
|
PROMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749953989
|
|
PROMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24160520230151642
|
16/05/2023
|
MISHRA SANTA
|
2430008006WL003599
|
MISHRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953993
|
|
MISHRA SANTA
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/35872
(HALADI)
|
2430008006NRG24160520230151646
|
16/05/2023
|
SUNDARI MINAYAKA
|
2430008006WL003599
|
SUNDARI MINAYAKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953975
|
|
SUNDARI MINAYAKA
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24160520230151650
|
16/05/2023
|
SADNA SANTA
|
2430008006WL003599
|
SADNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749953976
|
|
SADNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|