|
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
|
KANTAMAL
|
OR-26-003-004-014/2244445026
(BILASPUR)
|
2426003000NRG24060120240402532
|
06/01/2024
|
Karna Sagar
|
2426003WL024287
|
Karna Sagar
|
00045
|
BARB0BAUDHG
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185967
|
|
KARNA SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-004-020/7997
(BILASPUR)
|
2426003000NRG24060120240402550
|
06/01/2024
|
Sufala Rana
|
2426003WL024290
|
Sufala Rana
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185970
|
|
SAPHALA RANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANTAMAL
|
OR-26-003-004-024/224444847
(BILASPUR)
|
2426003000NRG24060120240402552
|
06/01/2024
|
Dalimba Chhatria
|
2426003WL024290
|
Dalimba Chhatria
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185972
|
|
Mrs. DALIMBA CHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-004-021/2244445247
(BILASPUR)
|
2426003000NRG24060120240402529
|
06/01/2024
|
MITARANI SAMANTARA
|
2426003WL024286
|
MITARANI SAMANTARA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185961
|
|
MISS MITARANI SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-004-012/11931
(BILASPUR)
|
2426003000NRG24060120240402543
|
06/01/2024
|
Padman
|
2426003WL024289
|
Padman
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185971
|
|
MR PRADYUMNA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-004-014/2244445025
(BILASPUR)
|
2426003000NRG24060120240402523
|
06/01/2024
|
Karafula Bhoi
|
2426003WL024286
|
Karafula Bhoi
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185944
|
|
MRS KARPURA BHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-004-019/2244445078
(BILASPUR)
|
2426003000NRG24060120240402535
|
06/01/2024
|
Jaharlal Nag
|
2426003WL024287
|
Jaharlal Nag
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185955
|
|
JAHARALAL NAGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANTAMAL
|
OR-26-003-004-022/15373
(BILASPUR)
|
2426003000NRG24060120240402539
|
06/01/2024
|
Sunafula
|
2426003WL024288
|
Sunafula
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185947
|
|
MRS SUNAFULA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-004-012/11949
(BILASPUR)
|
2426003000NRG24060120240402544
|
06/01/2024
|
Jayanti khandagiri
|
2426003WL024289
|
Jayanti khandagiri
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185969
|
|
MR JAYANTI KHUNDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-004-013/2244445111
(BILASPUR)
|
2426003000NRG24060120240402545
|
06/01/2024
|
Paradesi Malik
|
2426003WL024289
|
Paradesi Malik
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185948
|
|
PARDESI MALIK
|
BANK OF BARODA(606985)
|
|
11
|
KANTAMAL
|
OR-26-003-004-013/35449
(BILASPUR)
|
2426003000NRG24060120240402546
|
06/01/2024
|
Rukuni Jagadala
|
2426003WL024289
|
Rukuni Jagadala
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185951
|
|
MRS RUKUNI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-004-014/2244445022
(BILASPUR)
|
2426003000NRG24060120240402531
|
06/01/2024
|
Dandadhara Mallik
|
2426003WL024287
|
Dandadhara Mallik
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185956
|
|
DANDADHAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANTAMAL
|
OR-26-003-004-014/2244445028
(BILASPUR)
|
2426003000NRG24060120240402524
|
06/01/2024
|
Phulamani Nag
|
2426003WL024286
|
Phulamani Nag
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185968
|
|
MRS FULAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-004-015/12407-A
(BILASPUR)
|
2426003000NRG24060120240402549
|
06/01/2024
|
CHUMUKI SETHI
|
2426003WL024290
|
CHUMUKI SETHI
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185957
|
|
MRS CHUMUKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-004-015/2244445148
(BILASPUR)
|
2426003000NRG24060120240402533
|
06/01/2024
|
Pabitra Pradhan
|
2426003WL024287
|
Pabitra Pradhan
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185946
|
|
PABITRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANTAMAL
|
OR-26-003-004-019/2244445073
(BILASPUR)
|
2426003000NRG24060120240402547
|
06/01/2024
|
Gitanjali Sanyasi
|
2426003WL024289
|
Gitanjali Sanyasi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185965
|
|
GITANJALI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANTAMAL
|
OR-26-003-004-019/2244445077
(BILASPUR)
|
2426003000NRG24060120240402534
|
06/01/2024
|
Bidesini Bandaki
|
2426003WL024287
|
Bidesini Bandaki
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185953
|
|
BIDESHINI BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-004-020/2244445031
(BILASPUR)
|
2426003000NRG24060120240402525
|
06/01/2024
|
basanta rana
|
2426003WL024286
|
basanta rana
|
00415
|
SBIN0009677
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675185960
|
|
Mr. BASANTA RANA
|
INDIAN BANK(607105)
|
|
19
|
KANTAMAL
|
OR-26-003-004-020/2244445200
(BILASPUR)
|
2426003000NRG24060120240402536
|
06/01/2024
|
UGRESAN MIRDDHA
|
2426003WL024287
|
UGRESAN MIRDDHA
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185958
|
|
MR UGRESAN MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-004-020/35412
(BILASPUR)
|
2426003000NRG24060120240402526
|
06/01/2024
|
Suresh Rana
|
2426003WL024286
|
Suresh Rana
|
00415
|
SBIN0009677
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675185962
|
|
Mr. SURESH RANA
|
INDIAN BANK(607105)
|
|
21
|
KANTAMAL
|
OR-26-003-004-021/13754
(BILASPUR)
|
2426003000NRG24060120240402527
|
06/01/2024
|
Lingaraj Dash
|
2426003WL024286
|
Lingaraj Dash
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185950
|
|
MR LINGARAJ DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-004-021/13754
(BILASPUR)
|
2426003000NRG24060120240402528
|
06/01/2024
|
susama das
|
2426003WL024286
|
susama das
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185964
|
|
MISS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-004-021/224444908
(BILASPUR)
|
2426003000NRG24060120240402537
|
06/01/2024
|
SUMANTA KUMBHAR
|
2426003WL024288
|
SUMANTA KUMBHAR
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185963
|
|
SUMANT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-004-022/15367
(BILASPUR)
|
2426003000NRG24060120240402538
|
06/01/2024
|
Balamati Majhi
|
2426003WL024288
|
Balamati Majhi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185959
|
|
MRS BALHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-004-022/2244445066
(BILASPUR)
|
2426003000NRG24060120240402548
|
06/01/2024
|
Rankanidhi
|
2426003WL024289
|
Rankanidhi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185966
|
|
SHRI RANKANIDHI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-004-023/2244445154
(BILASPUR)
|
2426003000NRG24060120240402540
|
06/01/2024
|
Champa Jhankar
|
2426003WL024288
|
Champa Jhankar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185943
|
|
MRS CHAMPA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-004-023/2244745
(BILASPUR)
|
2426003000NRG24060120240402541
|
06/01/2024
|
Duryodhan Jhankar
|
2426003WL024288
|
Duryodhan Jhankar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185952
|
|
MR DURYODHAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-004-024/2244445068
(BILASPUR)
|
2426003000NRG24060120240402530
|
06/01/2024
|
Jadu Kalata
|
2426003WL024286
|
Jadu Kalata
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185945
|
|
JADU KALATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-004-024/2244445108
(BILASPUR)
|
2426003000NRG24060120240402542
|
06/01/2024
|
Sukanti
|
2426003WL024288
|
Sukanti
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185954
|
|
MRS SUKANTI GUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-004-024/2244445111
(BILASPUR)
|
2426003000NRG24060120240402551
|
06/01/2024
|
Brindaban Kanhar
|
2426003WL024290
|
Brindaban Kanhar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675185949
|
|
MR BRUNDABAN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|