|
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-30-008-003-004/29240
(DEBAGAM)
|
2430008003NRG24091220230881724
|
11/12/2023
|
SAMBAI GOND
|
2430008003WL064749
|
SAMBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303344
|
|
MRS SAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29312
(DEBAGAM)
|
2430008003NRG24091220230881727
|
11/12/2023
|
ANKAL GOND
|
2430008003WL064749
|
ANKAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303330
|
|
MR ANKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29357
(DEBAGAM)
|
2430008003NRG24091220230881728
|
11/12/2023
|
NAULU GOND
|
2430008003WL064749
|
NAULU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303341
|
|
MR NOULU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29390
(DEBAGAM)
|
2430008003NRG24091220230881731
|
11/12/2023
|
RAJKUMAR GOND
|
2430008003WL064749
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303339
|
|
MR RAJKUMAR GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29397
(DEBAGAM)
|
2430008003NRG24091220230881733
|
11/12/2023
|
CHAITURAM GOND
|
2430008003WL064749
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303333
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29499
(DEBAGAM)
|
2430008003NRG24091220230881742
|
11/12/2023
|
JYOSNA MANDAL
|
2430008003WL064750
|
JYOSNA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303346
|
|
MRS JYOTSNARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29607
(DEBAGAM)
|
2430008003NRG24091220230881746
|
11/12/2023
|
TAPAN BIWAS
|
2430008003WL064750
|
TAPAN BIWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303334
|
|
TAPAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/34390
(DEBAGAM)
|
2430008003NRG24091220230881734
|
11/12/2023
|
SUMITRA GOND
|
2430008003WL064749
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303345
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/34445
(DEBAGAM)
|
2430008003NRG24091220230881736
|
11/12/2023
|
SUSILA ROUT
|
2430008003WL064749
|
SUSILA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303342
|
|
MRS SUSILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/29722
(DEBAGAM)
|
2430008003NRG24091220230881737
|
11/12/2023
|
HEMANATH GOND
|
2430008003WL064749
|
HEMANATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303324
|
|
MR HEMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-005/29722
(DEBAGAM)
|
2430008003NRG24091220230881738
|
11/12/2023
|
PHULADEI GOND
|
2430008003WL064749
|
PHULADEI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303322
|
|
MRS PHULADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-005/29736
(DEBAGAM)
|
2430008003NRG24091220230881748
|
11/12/2023
|
RUKMANI GOND
|
2430008003WL064750
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303337
|
|
MR RUKAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24091220230881749
|
11/12/2023
|
RAMABATI GOND
|
2430008003WL064750
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303325
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-005/29817
(DEBAGAM)
|
2430008003NRG24091220230881750
|
11/12/2023
|
BAJURAM GOND
|
2430008003WL064750
|
BAJURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303328
|
|
MR BAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-005/29820
(DEBAGAM)
|
2430008003NRG24091220230881752
|
11/12/2023
|
PANDRU GOND
|
2430008003WL064750
|
PANDRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303336
|
|
MR PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24091220230881754
|
11/12/2023
|
RAISIN GOND
|
2430008003WL064750
|
RAISIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303329
|
|
MR RAISIN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24091220230881739
|
11/12/2023
|
SAMNATH GOND
|
2430008003WL064749
|
SAMNATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303331
|
|
MR SOMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24091220230881740
|
11/12/2023
|
SUBAI GOND
|
2430008003WL064749
|
SUBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303332
|
|
MRS SUBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-005/29998
(DEBAGAM)
|
2430008003NRG24091220230881755
|
11/12/2023
|
ARJUN GOND
|
2430008003WL064750
|
ARJUN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303340
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-005/30000
(DEBAGAM)
|
2430008003NRG24091220230881758
|
11/12/2023
|
FHULMATI GOND
|
2430008003WL064750
|
FHULMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303327
|
|
MRS FHULMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-005/30000
(DEBAGAM)
|
2430008003NRG24091220230881756
|
11/12/2023
|
HAIBATI GOND
|
2430008003WL064750
|
HAIBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303323
|
|
MRS HAIBATI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-005/30000
(DEBAGAM)
|
2430008003NRG24091220230881757
|
11/12/2023
|
JAGESH GOND
|
2430008003WL064750
|
JAGESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104303326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24091220230881760
|
11/12/2023
|
PANCHURAM GOND
|
2430008003WL064750
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303335
|
|
MR PANCHU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-005/30025
(DEBAGAM)
|
2430008003NRG24091220230881762
|
11/12/2023
|
JILU GOND
|
2430008003WL064750
|
JILU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104303338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-003-004/29392
(DEBAGAM)
|
2430008003NRG24091220230881732
|
11/12/2023
|
PRAMILA GOND
|
2430008003WL064749
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104303343
|
|
Mrs. PRAMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24091220230881743
|
11/12/2023
|
ANJANA SARKAR
|
2430008003WL064750
|
ANJANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104303347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAIGHAR
|
OR-30-008-003-005/30022
(DEBAGAM)
|
2430008003NRG24091220230881761
|
11/12/2023
|
SUMITRA GOND
|
2430008003WL064750
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104303348
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|