|
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
|
Sarangarh
|
CH-13-008-100-001/10
(BAIGINDIH)
|
3313008000NRG23240620220120188
|
24/06/2022
|
RAJESH KUMAR BARIHA
|
3313008WL0004929
|
RAJESH KUMAR BARIHA
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341456
|
|
RAJESHKUMARBARIHA
|
()
|
|
2
|
Sarangarh
|
CH-13-008-100-001/102
(BAIGINDIH)
|
3313008000NRG23240620220120189
|
24/06/2022
|
Tejram sao
|
3313008WL0004929
|
Tejram sao
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341458
|
|
Tejramsao
|
()
|
|
3
|
Sarangarh
|
CH-13-008-100-001/199
(BAIGINDIH)
|
3313008000NRG23240620220120197
|
24/06/2022
|
Sunita
|
3313008WL0004929
|
Sunita
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341457
|
|
Sunita
|
()
|
|
4
|
Sarangarh
|
CH-13-008-100-001/449
(BAIGINDIH)
|
3313008000NRG23240620220120210
|
24/06/2022
|
Harsh
|
3313008WL0004929
|
Harsh
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341459
|
|
Harsh
|
()
|
|
5
|
Sarangarh
|
CH-13-008-100-001/449
(BAIGINDIH)
|
3313008000NRG23240620220120211
|
24/06/2022
|
Sudha
|
3313008WL0004929
|
Sudha
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341455
|
|
Sudha
|
()
|
|
6
|
Sarangarh
|
CH-13-008-100-004/385
(BAIGINDIH)
|
3313008000NRG23240620220120242
|
24/06/2022
|
RAVISHANKAR
|
3313008WL0004929
|
RAVISHANKAR
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341454
|
|
RAVISHANKAR
|
()
|
|
7
|
Sarangarh
|
CH-13-008-100-004/422
(BAIGINDIH)
|
3313008000NRG23240620220120244
|
24/06/2022
|
Dasrath
|
3313008WL0004929
|
Dasrath
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341462
|
|
Dasrath
|
()
|
|
8
|
Sarangarh
|
CH-13-008-100-004/95
(BAIGINDIH)
|
3313008000NRG23240620220120252
|
24/06/2022
|
Mongra patel
|
3313008WL0004929
|
Mongra patel
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341460
|
|
Mongrapatel
|
()
|
|
9
|
Sarangarh
|
CH-13-008-100-004/96
(BAIGINDIH)
|
3313008000NRG23240620220120254
|
24/06/2022
|
Yashowanti patel
|
3313008WL0004929
|
Yashowanti patel
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341461
|
|
Yashowantipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Sarangarh
|
CH-13-008-099-001/224
(SALAR)
|
3313008000NRG23240620220120183
|
24/06/2022
|
Revti
|
3313008WL0004929
|
Revti
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341472
|
|
Revti
|
()
|
|
11
|
Sarangarh
|
CH-13-008-100-001/102
(BAIGINDIH)
|
3313008000NRG23240620220120190
|
24/06/2022
|
Urmila Sao
|
3313008WL0004929
|
Urmila Sao
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341464
|
|
UrmilaSao
|
()
|
|
12
|
Sarangarh
|
CH-13-008-100-001/25
(BAIGINDIH)
|
3313008000NRG23240620220120202
|
24/06/2022
|
PILI BAI
|
3313008WL0004929
|
PILI BAI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341466
|
|
PILIBAI
|
()
|
|
13
|
Sarangarh
|
CH-13-008-100-001/7
(BAIGINDIH)
|
3313008000NRG23240620220120217
|
24/06/2022
|
NANKI
|
3313008WL0004929
|
NANKI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341465
|
|
NANKI
|
()
|
|
14
|
Sarangarh
|
CH-13-008-100-004/344
(BAIGINDIH)
|
3313008000NRG23240620220120230
|
24/06/2022
|
RADHA
|
3313008WL0004929
|
RADHA
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341468
|
|
RADHA
|
()
|
|
15
|
Sarangarh
|
CH-13-008-100-004/346
(BAIGINDIH)
|
3313008000NRG23240620220120233
|
24/06/2022
|
Puja
|
3313008WL0004929
|
Puja
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341471
|
|
Puja
|
()
|
|
16
|
Sarangarh
|
CH-13-008-100-004/348
(BAIGINDIH)
|
3313008000NRG23240620220120235
|
24/06/2022
|
Ramshila patel
|
3313008WL0004929
|
Ramshila patel
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341470
|
|
Ramshilapatel
|
()
|
|
17
|
Sarangarh
|
CH-13-008-100-004/384
(BAIGINDIH)
|
3313008000NRG23240620220120240
|
24/06/2022
|
dusila
|
3313008WL0004929
|
dusila
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341467
|
|
dusila
|
()
|
|
18
|
Sarangarh
|
CH-13-008-100-004/385
(BAIGINDIH)
|
3313008000NRG23240620220120243
|
24/06/2022
|
RAJLAXMI
|
3313008WL0004929
|
RAJLAXMI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341463
|
|
RAJLAXMI
|
()
|
|
19
|
Sarangarh
|
CH-13-008-100-004/96
(BAIGINDIH)
|
3313008000NRG23240620220120253
|
24/06/2022
|
Premsagar Patel
|
3313008WL0004929
|
Premsagar Patel
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341469
|
|
PremsagarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
20
|
Sarangarh
|
CH-13-008-099-001/261
(SALAR)
|
3313008000NRG23240620220120184
|
24/06/2022
|
Dutiyamati
|
3313008WL0004929
|
Dutiyamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341448
|
|
Dutiyamati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
Sarangarh
|
CH-13-008-100-004/428
(BAIGINDIH)
|
3313008000NRG23240620220120245
|
24/06/2022
|
Devki
|
3313008WL0004929
|
Devki
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341473
|
|
Devki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
Sarangarh
|
CH-13-008-100-001/363
(BAIGINDIH)
|
3313008000NRG23240620220120207
|
24/06/2022
|
RUKHMANI PATEL
|
3313008WL0004929
|
RUKHMANI PATEL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341475
|
|
RUKHMANIPATEL
|
()
|
|
23
|
Sarangarh
|
CH-13-008-100-001/364
(BAIGINDIH)
|
3313008000NRG23240620220120208
|
24/06/2022
|
SANJAY KUMAR PATEL
|
3313008WL0004929
|
SANJAY KUMAR PATEL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341474
|
|
SANJAYKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
Sarangarh
|
CH-13-008-100-001/102
(BAIGINDIH)
|
3313008000NRG23240620220120191
|
24/06/2022
|
Chain Singh Sao
|
3313008WL0004929
|
Chain Singh Sao
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341481
|
|
MR CHAINSINGH SAO
|
()
|
|
25
|
Sarangarh
|
CH-13-008-100-001/8
(BAIGINDIH)
|
3313008000NRG23240620220120218
|
24/06/2022
|
MALIKRAM BARIHA
|
3313008WL0004929
|
MALIKRAM BARIHA
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341426
|
|
MR MALIK RAM BARIHA
|
()
|
|
26
|
Sarangarh
|
CH-13-008-100-004/103
(BAIGINDIH)
|
3313008000NRG23240620220120219
|
24/06/2022
|
devdhar
|
3313008WL0004929
|
devdhar
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341478
|
|
MR DEVDHAR PATEL
|
()
|
|
27
|
Sarangarh
|
CH-13-008-100-004/103
(BAIGINDIH)
|
3313008000NRG23240620220120221
|
24/06/2022
|
hemant
|
3313008WL0004929
|
hemant
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341428
|
|
MR HEMANT PATEL
|
()
|
|
28
|
Sarangarh
|
CH-13-008-100-004/138
(BAIGINDIH)
|
3313008000NRG23240620220120223
|
24/06/2022
|
Rama Patel
|
3313008WL0004929
|
Rama Patel
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341479
|
|
MS RAMA PATEL
|
()
|
|
29
|
Sarangarh
|
CH-13-008-100-004/344
(BAIGINDIH)
|
3313008000NRG23240620220120231
|
24/06/2022
|
nanhu
|
3313008WL0004929
|
nanhu
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341477
|
|
MR NANHU RAM
|
()
|
|
30
|
Sarangarh
|
CH-13-008-100-004/382
(BAIGINDIH)
|
3313008000NRG23240620220120237
|
24/06/2022
|
Mongara Patel
|
3313008WL0004929
|
Mongara Patel
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341430
|
|
MRS MONGARA PATEL
|
()
|
|
31
|
Sarangarh
|
CH-13-008-100-004/382-A
(BAIGINDIH)
|
3313008000NRG23240620220120239
|
24/06/2022
|
Bhagwati Patel
|
3313008WL0004929
|
Bhagwati Patel
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341429
|
|
MRS BHAGWATI PATEL
|
()
|
|
32
|
Sarangarh
|
CH-13-008-100-005/100
(BAIGINDIH)
|
3313008000NRG23240620220120256
|
24/06/2022
|
Ashok Kumar Dongre
|
3313008WL0004929
|
Ashok Kumar Dongre
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341480
|
|
MR ASHOK KUMAR DONGRE
|
()
|
|
33
|
Sarangarh
|
CH-13-008-100-005/100
(BAIGINDIH)
|
3313008000NRG23240620220120255
|
24/06/2022
|
Savitri Bai Dongre
|
3313008WL0004929
|
Savitri Bai Dongre
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341476
|
|
MRS SAVITRI BAI DONGARE
|
()
|
|
34
|
Sarangarh
|
CH-13-008-100-005/391
(BAIGINDIH)
|
3313008000NRG23240620220120258
|
24/06/2022
|
Rajev
|
3313008WL0004929
|
Rajev
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341427
|
|
MR RAJEEV KUMAR PAHARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
35
|
Sarangarh
|
CH-13-008-100-001/363
(BAIGINDIH)
|
3313008000NRG23240620220120206
|
24/06/2022
|
BHOJRAJ PATEL
|
3313008WL0004929
|
BHOJRAJ PATEL
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341435
|
|
MR BHOJRAJ PATEL
|
()
|
|
36
|
Sarangarh
|
CH-13-008-100-001/394
(BAIGINDIH)
|
3313008000NRG23240620220120209
|
24/06/2022
|
NAGESHWARI PATEL
|
3313008WL0004929
|
NAGESHWARI PATEL
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341436
|
|
MRS NAGESHWARI PATEL
|
()
|
|
37
|
Sarangarh
|
CH-13-008-100-004/103
(BAIGINDIH)
|
3313008000NRG23240620220120220
|
24/06/2022
|
Neera Patel
|
3313008WL0004929
|
Neera Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341442
|
|
MS NEERA PATEL
|
()
|
|
38
|
Sarangarh
|
CH-13-008-100-004/136
(BAIGINDIH)
|
3313008000NRG23240620220120222
|
24/06/2022
|
Dinesh Kumar Patel
|
3313008WL0004929
|
Dinesh Kumar Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341431
|
|
MR DINESH KUMAR PATEL
|
()
|
|
39
|
Sarangarh
|
CH-13-008-100-004/153
(BAIGINDIH)
|
3313008000NRG23240620220120224
|
24/06/2022
|
Chaitan Patel
|
3313008WL0004929
|
Chaitan Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341445
|
|
MR CHAITAN PATEL
|
()
|
|
40
|
Sarangarh
|
CH-13-008-100-004/153
(BAIGINDIH)
|
3313008000NRG23240620220120225
|
24/06/2022
|
Subhashini Patel
|
3313008WL0004929
|
Subhashini Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341441
|
|
MS SUBHASINI PATEL
|
()
|
|
41
|
Sarangarh
|
CH-13-008-100-004/155
(BAIGINDIH)
|
3313008000NRG23240620220120226
|
24/06/2022
|
Kishan Patel
|
3313008WL0004929
|
Kishan Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341440
|
|
MISS KISHAN PATEL
|
()
|
|
42
|
Sarangarh
|
CH-13-008-100-004/155
(BAIGINDIH)
|
3313008000NRG23240620220120227
|
24/06/2022
|
Rupendra Patel
|
3313008WL0004929
|
Rupendra Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341439
|
|
MR RUPENDRA PATEL
|
()
|
|
43
|
Sarangarh
|
CH-13-008-100-004/382
(BAIGINDIH)
|
3313008000NRG23240620220120236
|
24/06/2022
|
Narsingh Patel
|
3313008WL0004929
|
Narsingh Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341434
|
|
MR NARSINGH PATEL
|
()
|
|
44
|
Sarangarh
|
CH-13-008-100-004/382-A
(BAIGINDIH)
|
3313008000NRG23240620220120238
|
24/06/2022
|
Chintamanee Patel
|
3313008WL0004929
|
Chintamanee Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341432
|
|
MR CHINTAMANEE PATEL
|
()
|
|
45
|
Sarangarh
|
CH-13-008-100-004/384
(BAIGINDIH)
|
3313008000NRG23240620220120241
|
24/06/2022
|
Padma bai
|
3313008WL0004929
|
Padma bai
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341446
|
|
MS PADMABAI PATEL
|
()
|
|
46
|
Sarangarh
|
CH-13-008-100-004/438
(BAIGINDIH)
|
3313008000NRG23240620220120247
|
24/06/2022
|
Heramati
|
3313008WL0004929
|
Heramati
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341444
|
|
MS HIRAMATI PATEL
|
()
|
|
47
|
Sarangarh
|
CH-13-008-100-004/438
(BAIGINDIH)
|
3313008000NRG23240620220120246
|
24/06/2022
|
Rambharosh
|
3313008WL0004929
|
Rambharosh
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341447
|
|
MR RAMBHAROS PATEL
|
()
|
|
48
|
Sarangarh
|
CH-13-008-100-004/93
(BAIGINDIH)
|
3313008000NRG23240620220120250
|
24/06/2022
|
SEEMA
|
3313008WL0004929
|
SEEMA
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341438
|
|
MISS SEEMA BARIHA
|
()
|
|
49
|
Sarangarh
|
CH-13-008-100-004/95
(BAIGINDIH)
|
3313008000NRG23240620220120251
|
24/06/2022
|
Damodar Patel
|
3313008WL0004929
|
Damodar Patel
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341433
|
|
MR DAMODAR PATEL
|
()
|
|
50
|
Sarangarh
|
CH-13-008-100-005/391
(BAIGINDIH)
|
3313008000NRG23240620220120257
|
24/06/2022
|
Yogesh
|
3313008WL0004929
|
Yogesh
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341437
|
|
MR YOGESH KUMAR PAHADE
|
()
|
|
51
|
Sarangarh
|
CH-13-008-100-005/9
(BAIGINDIH)
|
3313008000NRG23240620220120259
|
24/06/2022
|
Kajal
|
3313008WL0004929
|
Kajal
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611341443
|
|
MISS KAJAL DOGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
52
|
Sarangarh
|
CH-13-008-100-001/451
(BAIGINDIH)
|
3313008000NRG23240620220120212
|
24/06/2022
|
Santoshi
|
3313008WL0004929
|
Santoshi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611341451
|
|
Santoshi
|
()
|
|
53
|
Sarangarh
|
CH-13-008-100-001/452
(BAIGINDIH)
|
3313008000NRG23240620220120213
|
24/06/2022
|
Ajay
|
3313008WL0004929
|
Ajay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611341452
|
|
Ajay
|
()
|
|
54
|
Sarangarh
|
CH-13-008-100-001/453
(BAIGINDIH)
|
3313008000NRG23240620220120214
|
24/06/2022
|
isha
|
3313008WL0004929
|
isha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611341450
|
|
isha
|
()
|
|
55
|
Sarangarh
|
CH-13-008-100-004/453
(BAIGINDIH)
|
3313008000NRG23240620220120248
|
24/06/2022
|
Vedkuwar
|
3313008WL0004929
|
Vedkuwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611341453
|
Account closed
|
|
|
|
56
|
Sarangarh
|
CH-13-008-100-004/454
(BAIGINDIH)
|
3313008000NRG23240620220120249
|
24/06/2022
|
Babli
|
3313008WL0004929
|
Babli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611341449
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|