|
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
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG25060520240105221
|
06/05/2024
|
MADDA
|
3311008WL012921
|
MADDA
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510863
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG25060520240105234
|
06/05/2024
|
MANDU
|
3311008WL012922
|
MANDU
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510851
|
|
MR MANDU BEKO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG25060520240105235
|
06/05/2024
|
MASE
|
3311008WL012922
|
MASE
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909510856
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG25060520240105237
|
06/05/2024
|
JAVA
|
3311008WL012922
|
JAVA
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510847
|
|
MRS JABA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG25060520240105236
|
06/05/2024
|
SADHU
|
3311008WL012922
|
SADHU
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510850
|
|
MR SADHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG25060520240105240
|
06/05/2024
|
dora
|
3311008WL012922
|
dora
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909510849
|
|
MR DORA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG25060520240105241
|
06/05/2024
|
FAGNI
|
3311008WL012922
|
FAGNI
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510875
|
|
MRS FAGNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG25060520240105239
|
06/05/2024
|
LAKHMI
|
3311008WL012922
|
LAKHMI
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909510866
|
|
MRS LAKHMI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG25060520240105238
|
06/05/2024
|
MADDA
|
3311008WL012922
|
MADDA
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510854
|
|
Mr. MADDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-035-001/192
(Parapur)
|
3311008000NRG25060520240105242
|
06/05/2024
|
BHANU
|
3311008WL012922
|
BHANU
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510842
|
|
MR BHANU RAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-035-001/193
(Parapur)
|
3311008000NRG25060520240105243
|
06/05/2024
|
PALI
|
3311008WL012922
|
PALI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909510840
|
|
Mrs. palibai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25060520240105214
|
06/05/2024
|
NANDU
|
3311008WL012921
|
NANDU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510873
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25060520240105215
|
06/05/2024
|
SUKALI
|
3311008WL012921
|
SUKALI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510872
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25060520240105216
|
06/05/2024
|
jagra kawasi
|
3311008WL012921
|
jagra kawasi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510852
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25060520240105217
|
06/05/2024
|
Sonari Kawasi
|
3311008WL012921
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510860
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG25060520240105218
|
06/05/2024
|
Mase Kawasi
|
3311008WL012921
|
Mase Kawasi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510843
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25060520240105220
|
06/05/2024
|
kume bai
|
3311008WL012921
|
kume bai
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510844
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25060520240105219
|
06/05/2024
|
SONARU
|
3311008WL012921
|
SONARU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510858
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG25060520240105222
|
06/05/2024
|
PHALO KAVASI
|
3311008WL012921
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510862
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG25060520240105223
|
06/05/2024
|
MITAKI KAWASI
|
3311008WL012921
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510864
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Lohandiguda
|
CH-11-008-035-001/206
(Parapur)
|
3311008000NRG25060520240105224
|
06/05/2024
|
SHYAMBATI
|
3311008WL012921
|
SHYAMBATI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510871
|
|
MRS SHYAMBATI SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG25060520240105225
|
06/05/2024
|
SUKDI
|
3311008WL012921
|
SUKDI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510837
|
|
MRS SUKADI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-035-001/210
(Parapur)
|
3311008000NRG25060520240105226
|
06/05/2024
|
PASTU
|
3311008WL012921
|
PASTU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510845
|
|
MR POSTU RAM KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-035-001/212
(Parapur)
|
3311008000NRG25060520240105227
|
06/05/2024
|
Sukhamani
|
3311008WL012921
|
Sukhamani
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510861
|
|
MRS SUKHMANI SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-035-001/214
(Parapur)
|
3311008000NRG25060520240105228
|
06/05/2024
|
mangali
|
3311008WL012921
|
mangali
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510867
|
|
MRS MANGLO BAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG25060520240105230
|
06/05/2024
|
Khujo Kawasi
|
3311008WL012921
|
Khujo Kawasi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510846
|
|
MRS KHUJO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG25060520240105229
|
06/05/2024
|
MANGTU RAM KAWASI
|
3311008WL012921
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510876
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG25060520240105244
|
06/05/2024
|
Masu Kowasi
|
3311008WL012922
|
Masu Kowasi
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909510841
|
|
MR MASU KOWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-035-001/454
(Parapur)
|
3311008000NRG25060520240105245
|
06/05/2024
|
salik
|
3311008WL012922
|
salik
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510838
|
|
MR SALAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG25060520240105231
|
06/05/2024
|
DASMI
|
3311008WL012921
|
DASMI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510855
|
|
Mrs. DASRI BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG25060520240105246
|
06/05/2024
|
nanduram
|
3311008WL012922
|
nanduram
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510874
|
|
MR NANDURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-035-001/459
(Parapur)
|
3311008000NRG25060520240105247
|
06/05/2024
|
sukhram
|
3311008WL012922
|
sukhram
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510848
|
|
MR SUKHRAM KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-035-001/461
(Parapur)
|
3311008000NRG25060520240105248
|
06/05/2024
|
konda
|
3311008WL012922
|
konda
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510853
|
|
MR KONDA RAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-035-001/463
(Parapur)
|
3311008000NRG25060520240105249
|
06/05/2024
|
BALDEV MANDAVI
|
3311008WL012922
|
BALDEV MANDAVI
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510869
|
|
MR BALDEV MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-035-001/464
(Parapur)
|
3311008000NRG25060520240105250
|
06/05/2024
|
subati
|
3311008WL012922
|
subati
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510857
|
|
MRS SUBATI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG25060520240105233
|
06/05/2024
|
Lachhndai Podyami
|
3311008WL012921
|
Lachhndai Podyami
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510839
|
|
MRS LACHHNDAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG25060520240105232
|
06/05/2024
|
Raju Ram Podyami
|
3311008WL012921
|
Raju Ram Podyami
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909510868
|
|
MR RAJU RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-035-001/636
(Parapur)
|
3311008000NRG25060520240105251
|
06/05/2024
|
BOTI VEKO
|
3311008WL012922
|
BOTI VEKO
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510870
|
|
MR BOTI VEKO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG25060520240105252
|
06/05/2024
|
Ram Kashyap
|
3311008WL012922
|
Ram Kashyap
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909510859
|
|
RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohandiguda
|
CH-11-008-035-001/773
(Parapur)
|
3311008000NRG25060520240105253
|
06/05/2024
|
Bode Mandavi
|
3311008WL012922
|
Bode Mandavi
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909510865
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
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