|
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-30-008-019-013/34450
(NAKTISIMDA)
|
2430008019NRG24050220241042882
|
09/02/2024
|
SUKUMAN BISWAKARMA
|
2430008019WL075505
|
SUKUMAN BISWAKARMA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200261
|
|
SHRI SUKASANA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-013/34476
(NAKTISIMDA)
|
2430008019NRG24050220241042889
|
09/02/2024
|
AITURAM GOND
|
2430008019WL075506
|
AITURAM GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200263
|
|
AITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-013/8123
(NAKTISIMDA)
|
2430008019NRG24050220241042890
|
09/02/2024
|
NADU GOND
|
2430008019WL075506
|
NADU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200260
|
|
MR NADU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-013/8149
(NAKTISIMDA)
|
2430008019NRG24050220241042883
|
09/02/2024
|
CHARAN GOND
|
2430008019WL075505
|
CHARAN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200257
|
|
SHRI CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-013/8150
(NAKTISIMDA)
|
2430008019NRG24050220241042884
|
09/02/2024
|
LAKHU GOND
|
2430008019WL075505
|
LAKHU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200259
|
|
SHRI LAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-013/8153
(NAKTISIMDA)
|
2430008019NRG24050220241042891
|
09/02/2024
|
meghnath gond
|
2430008019WL075506
|
meghnath gond
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200266
|
|
Meghanath Gond
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-013/8212
(NAKTISIMDA)
|
2430008019NRG24050220241042885
|
09/02/2024
|
PHULAMA GOND
|
2430008019WL075505
|
PHULAMA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200256
|
|
MS PHULAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-013/8220
(NAKTISIMDA)
|
2430008019NRG24050220241042893
|
09/02/2024
|
PILASAI GOND
|
2430008019WL075506
|
PILASAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200264
|
|
PILASAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-013/8270
(NAKTISIMDA)
|
2430008019NRG24050220241042895
|
09/02/2024
|
GANJURAM GOND
|
2430008019WL075506
|
GANJURAM GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200265
|
|
GANJU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIGHAR
|
OR-30-008-019-013/8297
(NAKTISIMDA)
|
2430008019NRG24050220241042886
|
09/02/2024
|
BISWANATH GOND
|
2430008019WL075505
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200262
|
|
SHRI BISWANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-013/8301
(NAKTISIMDA)
|
2430008019NRG24050220241042887
|
09/02/2024
|
BUDANIBAI GOND
|
2430008019WL075505
|
BUDANIBAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200267
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-016/8633
(NAKTISIMDA)
|
2430008019NRG24050220241042881
|
09/02/2024
|
SANTOSHI GOND
|
2430008019WL075504
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151200268
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-019-016/8633
(NAKTISIMDA)
|
2430008019NRG24050220241042880
|
09/02/2024
|
SUKNATH GOND
|
2430008019WL075504
|
SUKNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151200258
|
|
MR SUKANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-019-013/34451
(NAKTISIMDA)
|
2430008019NRG24050220241042888
|
09/02/2024
|
ANDRU GOND
|
2430008019WL075506
|
ANDRU GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200245
|
|
ANDRU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIGHAR
|
OR-30-008-019-013/8186
(NAKTISIMDA)
|
2430008019NRG24050220241042892
|
09/02/2024
|
GHASHIRAM GOND
|
2430008019WL075506
|
GHASHIRAM GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200252
|
|
GHASIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIGHAR
|
OR-30-008-019-013/8258
(NAKTISIMDA)
|
2430008019NRG24050220241042894
|
09/02/2024
|
RAJBATI GOND
|
2430008019WL075506
|
RAJBATI GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200247
|
|
MRS RAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-019-013/8274
(NAKTISIMDA)
|
2430008019NRG24050220241042896
|
09/02/2024
|
TULARAM GOND
|
2430008019WL075506
|
TULARAM GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200254
|
|
TULARAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIGHAR
|
OR-30-008-019-013/8301
(NAKTISIMDA)
|
2430008019NRG24050220241042897
|
09/02/2024
|
SUMITRA GOND
|
2430008019WL075506
|
SUMITRA GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200251
|
|
SUMITRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIGHAR
|
OR-30-008-019-013/8329
(NAKTISIMDA)
|
2430008019NRG24050220241042898
|
09/02/2024
|
SANADAR GOND
|
2430008019WL075506
|
SANADAR GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200246
|
|
SANADAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIGHAR
|
OR-30-008-019-013/8345
(NAKTISIMDA)
|
2430008019NRG24050220241042899
|
09/02/2024
|
DHANSU GOND
|
2430008019WL075506
|
DHANSU GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200248
|
|
DHANASU GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIGHAR
|
OR-30-008-019-013/8357
(NAKTISIMDA)
|
2430008019NRG24050220241042900
|
09/02/2024
|
TEHARI GOND
|
2430008019WL075506
|
TEHARI GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200244
|
|
MRS TEHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-019-013/8370
(NAKTISIMDA)
|
2430008019NRG24050220241042901
|
09/02/2024
|
RAMSAY GOND
|
2430008019WL075506
|
RAMSAY GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200249
|
|
MR RAMSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-019-013/8374
(NAKTISIMDA)
|
2430008019NRG24050220241042902
|
09/02/2024
|
DEVKUMAR GOND
|
2430008019WL075506
|
DEVKUMAR GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200250
|
|
DEVKUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIGHAR
|
OR-30-008-019-013/8387
(NAKTISIMDA)
|
2430008019NRG24050220241042903
|
09/02/2024
|
SAHADEV GOND
|
2430008019WL075506
|
SAHADEV GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200253
|
|
SAHADEV GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIGHAR
|
OR-30-008-019-013/8395
(NAKTISIMDA)
|
2430008019NRG24050220241042904
|
09/02/2024
|
RAITU GOND
|
2430008019WL075506
|
RAITU GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151200255
|
|
RAITU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|