|
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-30-008-023-004/18571
(TIMANPUR)
|
2430008023NRG24230620230352411
|
23/06/2023
|
CHINTAMANI HARIJAN
|
2430008023WL008738
|
CHINTAMANI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863003741
|
|
MRS CHINTAMANI HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18614
(TIMANPUR)
|
2430008023NRG24230620230352419
|
23/06/2023
|
GURUBARU
|
2430008023WL008738
|
GURUBARU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863003738
|
|
MR GURUBARU GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18763
(TIMANPUR)
|
2430008023NRG24230620230352427
|
23/06/2023
|
JAYBATI GOND
|
2430008023WL008738
|
JAYBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003723
|
|
MRS JAYABATI BAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18769
(TIMANPUR)
|
2430008023NRG24230620230352429
|
23/06/2023
|
CHAITAN SORI
|
2430008023WL008738
|
CHAITAN SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Rejected
|
30/06/2023
|
|
2863003729
|
No Such Account
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18797
(TIMANPUR)
|
2430008023NRG24230620230352440
|
23/06/2023
|
MANDHAR MAJHI
|
2430008023WL008738
|
MANDHAR MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003724
|
|
SHRI MANADHAR MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18831
(TIMANPUR)
|
2430008023NRG24230620230352450
|
23/06/2023
|
HIRABAI MAJHI
|
2430008023WL008738
|
HIRABAI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003722
|
|
MRS HIRA BAI MAJHI
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/18851
(TIMANPUR)
|
2430008023NRG24230620230352145
|
23/06/2023
|
BALAMATIBAI GOND
|
2430008023WL008731
|
BALAMATIBAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003739
|
|
MRS BALAMATIBAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18959
(TIMANPUR)
|
2430008023NRG24230620230352148
|
23/06/2023
|
TULSIRAM
|
2430008023WL008731
|
TULSIRAM
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003737
|
|
MR TULASIRAM BAGH
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18978
(TIMANPUR)
|
2430008023NRG24230620230352457
|
23/06/2023
|
SUKMATI SORI
|
2430008023WL008738
|
SUKMATI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003726
|
|
MRS SUKMATI SORI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/19025
(TIMANPUR)
|
2430008023NRG24230620230352268
|
23/06/2023
|
PARBATI MAJHI
|
2430008023WL008735
|
PARBATI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003740
|
|
MRS PARBATI ANTI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/34385
(TIMANPUR)
|
2430008023NRG24230620230352269
|
23/06/2023
|
GAYARAM MAJHI
|
2430008023WL008735
|
GAYARAM MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003742
|
|
MR GAYARAM MAJHI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/34747
(TIMANPUR)
|
2430008023NRG24230620230352465
|
23/06/2023
|
HEMALATA GOND
|
2430008023WL008738
|
HEMALATA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003725
|
|
MRS HEMALATA GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/34747
(TIMANPUR)
|
2430008023NRG24230620230352464
|
23/06/2023
|
TULARAM
|
2430008023WL008738
|
TULARAM
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003743
|
|
MRS TULARAM GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/34830
(TIMANPUR)
|
2430008023NRG24230620230352153
|
23/06/2023
|
RAJARAM GOND
|
2430008023WL008731
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Rejected
|
30/06/2023
|
|
2863003728
|
No Such Account
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/35039
(TIMANPUR)
|
2430008023NRG24230620230352469
|
23/06/2023
|
KHUSIRAM GOND
|
2430008023WL008738
|
KHUSIRAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003727
|
|
MR KHUSIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18571
(TIMANPUR)
|
2430008023NRG24230620230352410
|
23/06/2023
|
TULSIRAM GANDA
|
2430008023WL008738
|
TULSIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863003731
|
No Such Account
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18677
(TIMANPUR)
|
2430008023NRG24230620230352421
|
23/06/2023
|
SRIRAM
|
2430008023WL008738
|
SRIRAM
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003733
|
|
SRIRAM
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18711
(TIMANPUR)
|
2430008023NRG24230620230352424
|
23/06/2023
|
UDAY GOND
|
2430008023WL008738
|
UDAY GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003735
|
|
UDAY GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18763
(TIMANPUR)
|
2430008023NRG24230620230352426
|
23/06/2023
|
KAMALU GOND
|
2430008023WL008738
|
KAMALU GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Rejected
|
30/06/2023
|
|
2863003730
|
No Such Account
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18841
(TIMANPUR)
|
2430008023NRG24230620230352257
|
23/06/2023
|
HARISING
|
2430008023WL008735
|
HARISING
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863003734
|
|
HARISING
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/19025
(TIMANPUR)
|
2430008023NRG24230620230352267
|
23/06/2023
|
RAJENDRA ANTI
|
2430008023WL008735
|
RAJENDRA ANTI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003732
|
|
RAJENDRA ANTI
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/19025
(TIMANPUR)
|
2430008023NRG24230620230352266
|
23/06/2023
|
URWASHI ANTI
|
2430008023WL008735
|
URWASHI ANTI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2863003736
|
|
URWASHI ANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|