|
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)
|
2430008015NRG24281120230826150
|
28/11/2023
|
CHAITARAM GOND
|
2430008015WL060624
|
CHAITARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163817
|
|
MR CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-015-001/26756
(KUNDEI)
|
2430008015NRG24281120230826151
|
28/11/2023
|
UMESH GOND
|
2430008015WL060624
|
UMESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091163816
|
|
UMESH GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-015-001/26816
(KUNDEI)
|
2430008015NRG24281120230826155
|
28/11/2023
|
PITAM BAR GOND
|
2430008015WL060627
|
PITAM BAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163818
|
|
MR PITAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-015-003/34641
(KUNDEI)
|
2430008015NRG24281120230826158
|
28/11/2023
|
MAHANGU RAM SATNAMI
|
2430008015WL060629
|
MAHANGU RAM SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163819
|
|
MR MAHANGURAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-015-005/27058
(KUNDEI)
|
2430008015NRG24281120230826152
|
28/11/2023
|
GOPINATH
|
2430008015WL060625
|
GOPINATH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163827
|
|
GOPINATH KEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-015-001/26774
(KUNDEI)
|
2430008015NRG24281120230826157
|
28/11/2023
|
SATAURAM GOND
|
2430008015WL060628
|
SATAURAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163826
|
|
Mr. SATAURAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-015-001/26816
(KUNDEI)
|
2430008015NRG24281120230826156
|
28/11/2023
|
SURJAYA BAI GOND
|
2430008015WL060627
|
SURJAYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163822
|
|
Mrs. SUIYA BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-015-003/34661
(KUNDEI)
|
2430008015NRG24281120230826146
|
28/11/2023
|
GAIND GOND
|
2430008015WL060621
|
GAIND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1091163820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-015-003/34661
(KUNDEI)
|
2430008015NRG24281120230826147
|
28/11/2023
|
RUKMANI GOND
|
2430008015WL060621
|
RUKMANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163823
|
|
Mr. RUKHMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-015-004/34613
(KUNDEI)
|
2430008015NRG24281120230826149
|
28/11/2023
|
MINABAI GOND
|
2430008015WL060623
|
MINABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163821
|
|
Mrs. MINA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-015-005/26945
(KUNDEI)
|
2430008015NRG24281120230826144
|
28/11/2023
|
MELMATI
|
2430008015WL060619
|
MELMATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163825
|
|
Mrs. MELBATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-015-005/26959
(KUNDEI)
|
2430008015NRG24281120230826145
|
28/11/2023
|
kacharu gond
|
2430008015WL060620
|
kacharu gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091163824
|
|
Mr. KACHARU RAM GOND (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|