|
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-30-008-001-001/16018
(BOBEI)
|
2430008001NRG24170520230159411
|
18/05/2023
|
DHANIRAM GOND
|
2430008001WL003792
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859350
|
|
DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16021
(BOBEI)
|
2430008001NRG24170520230159412
|
18/05/2023
|
RAMDEB GOND
|
2430008001WL003792
|
RAMDEB GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859355
|
|
RAMDEB GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16021
(BOBEI)
|
2430008001NRG24170520230159413
|
18/05/2023
|
sukamati gand
|
2430008001WL003792
|
sukamati gand
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859354
|
|
Miss. SUKAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16026
(BOBEI)
|
2430008001NRG24170520230159415
|
18/05/2023
|
BAISAKHI GOND
|
2430008001WL003792
|
BAISAKHI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859364
|
|
MRS BAISHAKHI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16026
(BOBEI)
|
2430008001NRG24170520230159414
|
18/05/2023
|
Manglu Gond
|
2430008001WL003792
|
Manglu Gond
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859347
|
|
MANGULU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16026
(BOBEI)
|
2430008001NRG24170520230159416
|
18/05/2023
|
PHULSING GOND
|
2430008001WL003792
|
PHULSING GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859363
|
|
MR PHULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16028
(BOBEI)
|
2430008001NRG24170520230159417
|
18/05/2023
|
JAPE GOND
|
2430008001WL003792
|
JAPE GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859365
|
|
MR JETU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16202
(BOBEI)
|
2430008001NRG24170520230159418
|
18/05/2023
|
CHAITI GOND
|
2430008001WL003792
|
CHAITI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859361
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/34386
(BOBEI)
|
2430008001NRG24170520230159420
|
18/05/2023
|
TUMARI GOND
|
2430008001WL003792
|
TUMARI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859360
|
|
MR TUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-004/16262
(BOBEI)
|
2430008001NRG24160520230150781
|
18/05/2023
|
SONABATI GOND
|
2430008001WL003575
|
SONABATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859346
|
|
Miss. SANABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-001-004/16285
(BOBEI)
|
2430008001NRG24160520230150782
|
18/05/2023
|
RUPSING BANJARA
|
2430008001WL003575
|
RUPSING BANJARA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859359
|
|
RUPA SINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-004/16290
(BOBEI)
|
2430008001NRG24160520230150784
|
18/05/2023
|
LAKHAMU GOND
|
2430008001WL003575
|
LAKHAMU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859353
|
|
MR LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-004/16290
(BOBEI)
|
2430008001NRG24160520230150783
|
18/05/2023
|
RAMDEB GOND
|
2430008001WL003575
|
RAMDEB GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859351
|
|
SHRI RAMADEBA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-004/16300
(BOBEI)
|
2430008001NRG24160520230150786
|
18/05/2023
|
JAYANTI GOND
|
2430008001WL003575
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859349
|
|
MRS JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-004/16300
(BOBEI)
|
2430008001NRG24160520230150785
|
18/05/2023
|
SUNDAR GOND
|
2430008001WL003575
|
SUNDAR GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859362
|
|
MR SUNDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-004/16315
(BOBEI)
|
2430008001NRG24160520230150787
|
18/05/2023
|
chhayna nayak
|
2430008001WL003575
|
chhayna nayak
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859352
|
|
Mrs. CHAINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-001-004/16352
(BOBEI)
|
2430008001NRG24160520230150789
|
18/05/2023
|
LAXMI GOND
|
2430008001WL003575
|
LAXMI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859348
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/34386
(BOBEI)
|
2430008001NRG24170520230159419
|
18/05/2023
|
SINGAL GOND
|
2430008001WL003792
|
SINGAL GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Rejected
|
24/05/2023
|
|
1820859356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/34674
(BOBEI)
|
2430008001NRG24170520230159421
|
18/05/2023
|
sundari gand
|
2430008001WL003792
|
sundari gand
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859357
|
|
Miss. SUNDARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-001-004/34677
(BOBEI)
|
2430008001NRG24160520230150791
|
18/05/2023
|
asabai gond
|
2430008001WL003575
|
asabai gond
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820859358
|
|
Miss. ASABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|