|
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-30-008-015-001/26756
(KUNDEI)
|
2430008015NRG24161220230909459
|
16/12/2023
|
CHAITARAM GOND
|
2430008015WL066941
|
CHAITARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314050
|
|
MR CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-015-001/26756
(KUNDEI)
|
2430008015NRG24161220230909460
|
16/12/2023
|
UMESH GOND
|
2430008015WL066941
|
UMESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314048
|
|
UMESH GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-015-001/26816
(KUNDEI)
|
2430008015NRG24161220230909492
|
16/12/2023
|
PITAM BAR GOND
|
2430008015WL066946
|
PITAM BAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314051
|
|
MR PITAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-015-001/35653
(KUNDEI)
|
2430008015NRG24161220230909491
|
16/12/2023
|
NAGEND KASARIA
|
2430008015WL066945
|
NAGEND KASARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314054
|
|
MR NAGEND KASARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-015-003/34641
(KUNDEI)
|
2430008015NRG24161220230909495
|
16/12/2023
|
MAHANGU RAM SATNAMI
|
2430008015WL066948
|
MAHANGU RAM SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314052
|
|
MR MAHANGURAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-015-004/34631
(KUNDEI)
|
2430008015NRG24161220230909402
|
16/12/2023
|
Gitabai Keut
|
2430008015WL066935
|
Gitabai Keut
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314053
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-015-005/27058
(KUNDEI)
|
2430008015NRG24161220230909475
|
16/12/2023
|
GOPINATH
|
2430008015WL066943
|
GOPINATH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314049
|
|
GOPINATH KEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-015-001/26774
(KUNDEI)
|
2430008015NRG24161220230909494
|
16/12/2023
|
SATAURAM GOND
|
2430008015WL066947
|
SATAURAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314063
|
|
Mr. SATAURAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-015-001/26816
(KUNDEI)
|
2430008015NRG24161220230909493
|
16/12/2023
|
SURJAYA BAI GOND
|
2430008015WL066946
|
SURJAYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314058
|
|
Mrs. SUIYA BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-015-001/35653
(KUNDEI)
|
2430008015NRG24161220230909490
|
16/12/2023
|
Nitu kasaria
|
2430008015WL066945
|
Nitu kasaria
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314056
|
|
Mrs. NITU KASARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-015-003/34661
(KUNDEI)
|
2430008015NRG24161220230909399
|
16/12/2023
|
GAIND GOND
|
2430008015WL066933
|
GAIND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1549314055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-015-003/34661
(KUNDEI)
|
2430008015NRG24161220230909400
|
16/12/2023
|
RUKMANI GOND
|
2430008015WL066933
|
RUKMANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314059
|
|
Mr. RUKHMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-015-004/34613
(KUNDEI)
|
2430008015NRG24161220230909424
|
16/12/2023
|
MINABAI GOND
|
2430008015WL066938
|
MINABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314057
|
|
Mrs. MINA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-015-005/26945
(KUNDEI)
|
2430008015NRG24161220230909251
|
16/12/2023
|
MELMATI
|
2430008015WL066930
|
MELMATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314061
|
|
Mrs. MELBATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-015-005/26959
(KUNDEI)
|
2430008015NRG24161220230909398
|
16/12/2023
|
kacharu gond
|
2430008015WL066932
|
kacharu gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314060
|
|
Mr. KACHARU RAM GOND (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-015-005/34673
(KUNDEI)
|
2430008015NRG24161220230909401
|
16/12/2023
|
Sagaram Pathari
|
2430008015WL066934
|
Sagaram Pathari
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549314062
|
|
Mr. SAGARAM PATHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|