|
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
|
RAVONG
|
SK-03-002-045-003/183
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058338
|
10/01/2023
|
Pavitra Pradhan
|
2803002WL003442
|
Pavitra Pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111413
|
|
MRS PAVITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-004/133
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058340
|
10/01/2023
|
Raj Kumar Pradhan
|
2803002WL003442
|
Raj Kumar Pradhan
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
13/01/2023
|
|
7881111405
|
|
MR RAJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-004/134
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058341
|
10/01/2023
|
Tapan Rai
|
2803002WL003442
|
Tapan Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111438
|
|
TAPANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-045-004/136
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058342
|
10/01/2023
|
Kamala Pradhan
|
2803002WL003442
|
Kamala Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111404
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-004/288
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058343
|
10/01/2023
|
Rajman Rai
|
2803002WL003442
|
Rajman Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111435
|
|
RAJMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-045-004/292
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058345
|
10/01/2023
|
Bimla Rai
|
2803002WL003442
|
Bimla Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
13/01/2023
|
|
7881111422
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-004/295
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058346
|
10/01/2023
|
Bishnu Maya Rai
|
2803002WL003442
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111394
|
|
BISHNUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-045-004/401
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058347
|
10/01/2023
|
Gamuna Pradhan
|
2803002WL003442
|
Gamuna Pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111411
|
|
MRS GAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-004/402
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058348
|
10/01/2023
|
Naku Tshering Bhutia
|
2803002WL003442
|
Naku Tshering Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
13/01/2023
|
|
7881111400
|
|
MR NAKU TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-004/408-B
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058349
|
10/01/2023
|
Til Bdr Pradhan
|
2803002WL003442
|
Til Bdr Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111392
|
|
MR TIL PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-004/416
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058350
|
10/01/2023
|
Mon Kumari Rai
|
2803002WL003442
|
Mon Kumari Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111429
|
|
MRS MON KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-004/427
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058351
|
10/01/2023
|
Tara Maya Rai
|
2803002WL003442
|
Tara Maya Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111418
|
|
TARA MAYA RAI
|
IDBI BANK(607095)
|
|
13
|
RAVONG
|
SK-03-002-045-004/476
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058352
|
10/01/2023
|
Hari Maya Rai
|
2803002WL003442
|
Hari Maya Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111431
|
|
HARIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-045-004/479
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058353
|
10/01/2023
|
Rekha Pradhan
|
2803002WL003442
|
Rekha Pradhan
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
13/01/2023
|
|
7881111420
|
|
MRS REKHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-004/490
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058354
|
10/01/2023
|
Kabita Rai
|
2803002WL003442
|
Kabita Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111395
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-045-004/495
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058355
|
10/01/2023
|
Milan Pradhan
|
2803002WL003442
|
Milan Pradhan
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111437
|
|
MRS PADMA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-004/51
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058356
|
10/01/2023
|
Devi Lall Pradhan
|
2803002WL003442
|
Devi Lall Pradhan
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111425
|
|
DEVILALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
RAVONG
|
SK-03-002-045-004/515
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058357
|
10/01/2023
|
Durga Maya Pradhan
|
2803002WL003442
|
Durga Maya Pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111424
|
|
MRS DURGA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-045-004/52
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058358
|
10/01/2023
|
Sanjay Rai
|
2803002WL003442
|
Sanjay Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111399
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-045-004/528
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058359
|
10/01/2023
|
Tek Bahadur Rai
|
2803002WL003442
|
Tek Bahadur Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111434
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-045-004/53
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058360
|
10/01/2023
|
Chabi Lall Pradhan
|
2803002WL003442
|
Chabi Lall Pradhan
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111427
|
|
MR CHABI LALL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-045-004/55
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058361
|
10/01/2023
|
Utter Bdr Rai
|
2803002WL003442
|
Utter Bdr Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111408
|
|
MR UTTER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-045-004/56
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058362
|
10/01/2023
|
Binu Rai
|
2803002WL003442
|
Binu Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111421
|
|
BINURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
RAVONG
|
SK-03-002-045-004/57
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058363
|
10/01/2023
|
Aruna Pradhan
|
2803002WL003442
|
Aruna Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111410
|
|
MRS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-045-004/577
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058364
|
10/01/2023
|
Premkit Lepcha
|
2803002WL003442
|
Premkit Lepcha
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111396
|
|
MR PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-045-004/580
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058365
|
10/01/2023
|
DURGA MAYA RAI
|
2803002WL003442
|
DURGA MAYA RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111432
|
|
MRS DURGA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-045-004/581
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058366
|
10/01/2023
|
KALPANA RAI
|
2803002WL003442
|
KALPANA RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111406
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-045-004/594
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058367
|
10/01/2023
|
NANDA KUMAR RAI
|
2803002WL003442
|
NANDA KUMAR RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111402
|
|
MR NANDA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-045-004/60
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058368
|
10/01/2023
|
Goverdhan Pradhan
|
2803002WL003442
|
Goverdhan Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111414
|
|
MR GOVER DHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-045-004/618
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058370
|
10/01/2023
|
Indra Kumari Pradhan
|
2803002WL003442
|
Indra Kumari Pradhan
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111409
|
|
MRS INDRA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-045-004/628
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058371
|
10/01/2023
|
Binita Rai
|
2803002WL003442
|
Binita Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111398
|
|
MRS BINITA RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-045-004/63
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058372
|
10/01/2023
|
Kubir Lall Pradhan
|
2803002WL003442
|
Kubir Lall Pradhan
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7881111412
|
|
KUBIRLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
RAVONG
|
SK-03-002-045-004/633
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058374
|
10/01/2023
|
Sangita Rai
|
2803002WL003442
|
Sangita Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111390
|
|
MS SANGITA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVONG
|
SK-03-002-045-004/636
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058375
|
10/01/2023
|
Deepesh pradhan
|
2803002WL003442
|
Deepesh pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111436
|
|
MR DEEPESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-045-004/637
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058376
|
10/01/2023
|
Pabi Maya Pradhan
|
2803002WL003442
|
Pabi Maya Pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111403
|
|
MRS PABI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-045-004/64
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058377
|
10/01/2023
|
Bal Man Pradhan
|
2803002WL003442
|
Bal Man Pradhan
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111428
|
|
MR BAL MAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-045-004/646
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058378
|
10/01/2023
|
Asha Tamang
|
2803002WL003442
|
Asha Tamang
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
13/01/2023
|
|
7881111433
|
|
MRS ASHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVONG
|
SK-03-002-045-004/65
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058379
|
10/01/2023
|
Sancha Maya Rai
|
2803002WL003442
|
Sancha Maya Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111426
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVONG
|
SK-03-002-045-004/667
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058380
|
10/01/2023
|
Anita Rai
|
2803002WL003442
|
Anita Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111417
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-045-004/68
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058381
|
10/01/2023
|
Vibek Pradhan
|
2803002WL003442
|
Vibek Pradhan
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111423
|
|
VIBEK PRADHAN
|
BANK OF BARODA(606985)
|
|
41
|
RAVONG
|
SK-03-002-045-004/710
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058383
|
10/01/2023
|
Dil Kr Rai
|
2803002WL003442
|
Dil Kr Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111393
|
|
MR DIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVONG
|
SK-03-002-045-004/72
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058384
|
10/01/2023
|
UDAI MAN RAI
|
2803002WL003442
|
UDAI MAN RAI
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
13/01/2023
|
|
7881111415
|
|
UDAIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
RAVONG
|
SK-03-002-045-004/74
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058385
|
10/01/2023
|
Champa Rai
|
2803002WL003442
|
Champa Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
13/01/2023
|
|
7881111419
|
|
CHAMPARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
RAVONG
|
SK-03-002-045-004/78
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058386
|
10/01/2023
|
Chandra Lall Rai
|
2803002WL003442
|
Chandra Lall Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111407
|
|
MR CHANDRA LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVONG
|
SK-03-002-045-004/79
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058387
|
10/01/2023
|
BABITA PRADHAN
|
2803002WL003442
|
BABITA PRADHAN
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111389
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAVONG
|
SK-03-002-045-004/81
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058388
|
10/01/2023
|
Nanda Kumar Pradhan
|
2803002WL003442
|
Nanda Kumar Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111416
|
|
NANDAKUMARPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
RAVONG
|
SK-03-002-045-004/82
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058389
|
10/01/2023
|
Kabi Lal Pradhan
|
2803002WL003442
|
Kabi Lal Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111391
|
|
RABILALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
RAVONG
|
SK-03-002-045-004/83
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058390
|
10/01/2023
|
Kan Shyam Rai
|
2803002WL003442
|
Kan Shyam Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111397
|
|
MR KAN SHYAM RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAVONG
|
SK-03-002-045-004/87
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058391
|
10/01/2023
|
TILAK SINGH RAI
|
2803002WL003442
|
TILAK SINGH RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7881111430
|
|
MR TILAK SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAVONG
|
SK-03-002-045-004/90
(BORONG PHAMTHANG)
|
2803002000NRG23100120230058392
|
10/01/2023
|
Phula Bhutia
|
2803002WL003442
|
Phula Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7881111401
|
|
PHULABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103008
|
103008
|
|
|
|
|
|
|
|