|
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-30-008-004-001/33271
(GANJAPARA)
|
2430008004NRG24120920230637595
|
14/09/2023
|
ESWARI KEUT
|
2430008004WL030660
|
ESWARI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550732
|
|
MRS ESVARI KEUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-001/33271
(GANJAPARA)
|
2430008004NRG24120920230637594
|
14/09/2023
|
rajaram keut
|
2430008004WL030660
|
rajaram keut
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550741
|
|
SHRI RAJARAM KEUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-001/3903
(GANJAPARA)
|
2430008004NRG24120920230637606
|
14/09/2023
|
SENAPATI HARIJAN
|
2430008004WL030669
|
SENAPATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550738
|
|
MR SANAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/33640
(GANJAPARA)
|
2430008004NRG24120920230637599
|
14/09/2023
|
NARESH MALI
|
2430008004WL030664
|
NARESH MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550733
|
|
NARESH MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/34538
(GANJAPARA)
|
2430008004NRG24110920230629107
|
14/09/2023
|
subilal gond
|
2430008004WL028348
|
subilal gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550735
|
|
SUBILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34947
(GANJAPARA)
|
2430008004NRG24110920230629111
|
14/09/2023
|
SAGANTI GOND
|
2430008004WL028349
|
SAGANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263550740
|
|
MRS SAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34947
(GANJAPARA)
|
2430008004NRG24110920230629110
|
14/09/2023
|
SARADU GOND
|
2430008004WL028349
|
SARADU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263550734
|
|
MR SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-003/33499
(GANJAPARA)
|
2430008004NRG24120920230637598
|
14/09/2023
|
TAPASWANI HARIJAN
|
2430008004WL030663
|
TAPASWANI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550742
|
|
MRS TAPASWANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-005/4362
(GANJAPARA)
|
2430008004NRG24120920230637613
|
14/09/2023
|
ASAMATI GOND
|
2430008004WL030673
|
ASAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550736
|
|
MRS ASAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-005/4424
(GANJAPARA)
|
2430008004NRG24120920230637603
|
14/09/2023
|
rina gond
|
2430008004WL030666
|
rina gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550737
|
|
Rina Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-004-005/4432
(GANJAPARA)
|
2430008004NRG24120920230637614
|
14/09/2023
|
BALI JANI
|
2430008004WL030674
|
BALI JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550743
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-005/4432
(GANJAPARA)
|
2430008004NRG24120920230637615
|
14/09/2023
|
HIRAMATI JANI
|
2430008004WL030674
|
HIRAMATI JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263550739
|
|
MRS HIRAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-006/4036
(GANJAPARA)
|
2430008004NRG24120920230637593
|
14/09/2023
|
DEBANDRA MAJHI
|
2430008004WL030659
|
DEBANDRA MAJHI
|
00415
|
SBIN0010934
|
118
|
118
|
Processed
|
09/11/2023
|
|
7263550744
|
|
DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-006/4061
(GANJAPARA)
|
2430008004NRG24120920230637582
|
14/09/2023
|
TULASA MAJHI
|
2430008004WL030653
|
TULASA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263550745
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36379
|
36379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36379
|
36379
|
|
|
|
|
|
|
|