|
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
|
Narayanpur
|
CH-11-004-018-002/73
()
|
3311004000NRG24050320240907543
|
05/03/2024
|
Saije
|
3311004WL102837
|
Saije
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159842
|
|
MRS SAIJE BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24050320240907529
|
05/03/2024
|
Suresh
|
3311004WL102837
|
Suresh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159844
|
|
MR SURESH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-018-002/102
()
|
3311004000NRG24050320240907525
|
05/03/2024
|
Ratan
|
3311004WL102837
|
Ratan
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159839
|
|
MR RATAN RAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-018-002/102
()
|
3311004000NRG24050320240907526
|
05/03/2024
|
Sitay
|
3311004WL102837
|
Sitay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159837
|
|
MISS SITAY UYAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-002/110
()
|
3311004000NRG24050320240907527
|
05/03/2024
|
Chido Bai
|
3311004WL102837
|
Chido Bai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159840
|
|
CHIDOBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24050320240907528
|
05/03/2024
|
Gagri
|
3311004WL102837
|
Gagri
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159826
|
|
MISS GAGARI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-002/27
()
|
3311004000NRG24050320240907530
|
05/03/2024
|
Sukmi
|
3311004WL102837
|
Sukmi
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159832
|
|
MISS SUKMI UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-002/33
()
|
3311004000NRG24050320240907531
|
05/03/2024
|
Surendra
|
3311004WL102837
|
Surendra
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159825
|
|
MR SURENDRA POTAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-002/34
()
|
3311004000NRG24050320240907532
|
05/03/2024
|
Peelu
|
3311004WL102837
|
Peelu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159841
|
|
MR PILURAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-002/34
()
|
3311004000NRG24050320240907533
|
05/03/2024
|
Sugontin
|
3311004WL102837
|
Sugontin
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159828
|
|
MISS SOGANTIN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-002/36
()
|
3311004000NRG24050320240907534
|
05/03/2024
|
Sanbati
|
3311004WL102837
|
Sanbati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159838
|
|
MISS SANBATI POTAE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-002/37
()
|
3311004000NRG24050320240907536
|
05/03/2024
|
Jhunki
|
3311004WL102837
|
Jhunki
|
00415
|
SBIN0002878
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2928159830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Narayanpur
|
CH-11-004-018-002/37
()
|
3311004000NRG24050320240907535
|
05/03/2024
|
Shobhi Ram
|
3311004WL102837
|
Shobhi Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159829
|
|
MISS SHOBHI RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-002/45
()
|
3311004000NRG24050320240907537
|
05/03/2024
|
Laxminath
|
3311004WL102837
|
Laxminath
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159834
|
|
MR LAKSHMINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-002/45
()
|
3311004000NRG24050320240907538
|
05/03/2024
|
Roshni
|
3311004WL102837
|
Roshni
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159836
|
|
MISS ROSANI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-018-002/46
()
|
3311004000NRG24050320240907540
|
05/03/2024
|
Mangte Bai
|
3311004WL102837
|
Mangte Bai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159831
|
|
MISS MANGTE UIKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-002/46
()
|
3311004000NRG24050320240907539
|
05/03/2024
|
Ratulal
|
3311004WL102837
|
Ratulal
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159835
|
|
Mr. RATULAL UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-018-002/66
()
|
3311004000NRG24050320240907541
|
05/03/2024
|
Birsay
|
3311004WL102837
|
Birsay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159827
|
|
BIRSHAY POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-018-002/66
()
|
3311004000NRG24050320240907542
|
05/03/2024
|
Subri
|
3311004WL102837
|
Subri
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159833
|
|
MISS SUBRI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-018-002/98
()
|
3311004000NRG24050320240907544
|
05/03/2024
|
Rajaay
|
3311004WL102837
|
Rajaay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928159843
|
|
RAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|