|
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-30-008-004-003/33401
(GANJAPARA)
|
2430008004NRG24061220230865668
|
06/12/2023
|
PANAU RAUT
|
2430008004WL063651
|
PANAU RAUT
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898925
|
|
MR PUNAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-004-003/33401
(GANJAPARA)
|
2430008004NRG24061220230865667
|
06/12/2023
|
RAMABATI RAUT
|
2430008004WL063651
|
RAMABATI RAUT
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898931
|
|
MRS RAMBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-003/33405
(GANJAPARA)
|
2430008004NRG24061220230865670
|
06/12/2023
|
JAYAMATI GOND
|
2430008004WL063651
|
JAYAMATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898934
|
|
MRS JAYMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-003/33411
(GANJAPARA)
|
2430008004NRG24061220230865671
|
06/12/2023
|
PUNARAM GOND
|
2430008004WL063651
|
PUNARAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898926
|
|
MR PUNARAMGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-003/33414
(GANJAPARA)
|
2430008004NRG24061220230865672
|
06/12/2023
|
PUNEI GOND
|
2430008004WL063651
|
PUNEI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898917
|
|
MRS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-003/33421
(GANJAPARA)
|
2430008004NRG24061220230865674
|
06/12/2023
|
MANAKI GOND
|
2430008004WL063651
|
MANAKI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898915
|
|
MRS MANKI GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-003/33424
(GANJAPARA)
|
2430008004NRG24061220230865676
|
06/12/2023
|
BAKAU GOND
|
2430008004WL063651
|
BAKAU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898927
|
|
MR BAKAU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-003/33424
(GANJAPARA)
|
2430008004NRG24061220230865675
|
06/12/2023
|
MAGALBATI GOND
|
2430008004WL063651
|
MAGALBATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898933
|
|
MRS MANGALBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-003/33425
(GANJAPARA)
|
2430008004NRG24061220230865677
|
06/12/2023
|
TADAGU GOND
|
2430008004WL063651
|
TADAGU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074898928
|
|
Taragu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIGHAR
|
OR-30-008-004-003/33427
(GANJAPARA)
|
2430008004NRG24061220230865678
|
06/12/2023
|
RABILAL GOND
|
2430008004WL063651
|
RABILAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898923
|
|
MR RABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-003/33428
(GANJAPARA)
|
2430008004NRG24061220230865679
|
06/12/2023
|
GHASIA GOND
|
2430008004WL063651
|
GHASIA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898922
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-003/33428
(GANJAPARA)
|
2430008004NRG24061220230865680
|
06/12/2023
|
SUMITRA GOND
|
2430008004WL063651
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898932
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-003/33445
(GANJAPARA)
|
2430008004NRG24061220230865681
|
06/12/2023
|
CHAMARIN GOND
|
2430008004WL063651
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898930
|
|
MRS CHAMARE GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-003/33446
(GANJAPARA)
|
2430008004NRG24061220230865682
|
06/12/2023
|
CHANDURAM GOND
|
2430008004WL063651
|
CHANDURAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898916
|
|
MR CHANDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-004-003/33455
(GANJAPARA)
|
2430008004NRG24061220230865683
|
06/12/2023
|
LAKHU GOND
|
2430008004WL063651
|
LAKHU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898921
|
|
MR LAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-004-003/33459
(GANJAPARA)
|
2430008004NRG24061220230865684
|
06/12/2023
|
BASMAN GOND
|
2430008004WL063651
|
BASMAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898920
|
|
MR BASAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-004-003/33459
(GANJAPARA)
|
2430008004NRG24061220230865685
|
06/12/2023
|
PHULUSHRAM GOND
|
2430008004WL063651
|
PHULUSHRAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898919
|
|
MR PHULUSARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-004-003/33464
(GANJAPARA)
|
2430008004NRG24061220230865687
|
06/12/2023
|
LAKSHMAN GOND
|
2430008004WL063651
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1074898929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-004-003/33464
(GANJAPARA)
|
2430008004NRG24061220230865686
|
06/12/2023
|
TULARAM GOND
|
2430008004WL063651
|
TULARAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898924
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-004-003/33465
(GANJAPARA)
|
2430008004NRG24061220230865688
|
06/12/2023
|
SADHURAM GOND
|
2430008004WL063651
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074898918
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|