|
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-30-008-003-005/29695
(DEBAGAM)
|
2430008003NRG24220320241120036
|
22/03/2024
|
LILABATI GOND
|
2430008003WL080413
|
LILABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2899010145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-003-005/29696
(DEBAGAM)
|
2430008003NRG24220320241120037
|
22/03/2024
|
GANGARAM GOND
|
2430008003WL080413
|
GANGARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010144
|
|
MR GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24220320241120038
|
22/03/2024
|
JAYASIM GOND
|
2430008003WL080413
|
JAYASIM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010138
|
|
Jayasing Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24220320241120039
|
22/03/2024
|
RAMABATI GOND
|
2430008003WL080413
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010137
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-005/29744
(DEBAGAM)
|
2430008003NRG24220320241120040
|
22/03/2024
|
UPASI GOND
|
2430008003WL080413
|
UPASI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010147
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-005/29749
(DEBAGAM)
|
2430008003NRG24220320241120041
|
22/03/2024
|
DAIMATI GOND
|
2430008003WL080413
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010133
|
|
MRS DHOUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-005/29760
(DEBAGAM)
|
2430008003NRG24220320241120042
|
22/03/2024
|
MAYARAM GOND
|
2430008003WL080413
|
MAYARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010141
|
|
MR MAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-005/29760
(DEBAGAM)
|
2430008003NRG24220320241120043
|
22/03/2024
|
SUNAMANI GOND
|
2430008003WL080413
|
SUNAMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010140
|
|
MRS SUNAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24220320241120044
|
22/03/2024
|
RAMESH GOND
|
2430008003WL080413
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010136
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/29842
(DEBAGAM)
|
2430008003NRG24220320241120047
|
22/03/2024
|
GIRAJABATI GOND
|
2430008003WL080413
|
GIRAJABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010135
|
|
MRS GIRAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-005/29842
(DEBAGAM)
|
2430008003NRG24220320241120046
|
22/03/2024
|
PHACHU GOND
|
2430008003WL080413
|
PHACHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010134
|
|
MR PHACHU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-005/29844
(DEBAGAM)
|
2430008003NRG24220320241120048
|
22/03/2024
|
PANAKU GOND
|
2430008003WL080413
|
PANAKU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010139
|
|
MR PANAKU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-005/29844
(DEBAGAM)
|
2430008003NRG24220320241120049
|
22/03/2024
|
SANPAT GOND
|
2430008003WL080413
|
SANPAT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010153
|
|
MR SANPAT GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-005/29856
(DEBAGAM)
|
2430008003NRG24220320241120050
|
22/03/2024
|
PARBATI GOND
|
2430008003WL080413
|
PARBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010152
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-005/29981
(DEBAGAM)
|
2430008003NRG24220320241120051
|
22/03/2024
|
SADAE GOND
|
2430008003WL080413
|
SADAE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010143
|
|
MR SADAE GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-005/29998
(DEBAGAM)
|
2430008003NRG24220320241120052
|
22/03/2024
|
ARJUN GOND
|
2430008003WL080413
|
ARJUN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010148
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24220320241120054
|
22/03/2024
|
PANCHURAM GOND
|
2430008003WL080413
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010146
|
|
MR PANCHU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24220320241120053
|
22/03/2024
|
SITARAM GOND
|
2430008003WL080413
|
SITARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010142
|
|
MR SIARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-005/30020
(DEBAGAM)
|
2430008003NRG24220320241120055
|
22/03/2024
|
RUPAN BAI GOND
|
2430008003WL080413
|
RUPAN BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010150
|
|
RUPAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-005/30024
(DEBAGAM)
|
2430008003NRG24220320241120056
|
22/03/2024
|
MAINA GOND
|
2430008003WL080413
|
MAINA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010151
|
|
MRS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-005/30025
(DEBAGAM)
|
2430008003NRG24220320241120057
|
22/03/2024
|
JILU GOND
|
2430008003WL080413
|
JILU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2899010149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24220320241120045
|
22/03/2024
|
SAMBATI GOND
|
2430008003WL080413
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899010154
|
|
Mrs. SHAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|