|
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)
|
2426003000NRG24170120240408583
|
17/01/2024
|
Karna Sagar
|
2426003WL025079
|
Karna Sagar
|
00045
|
BARB0BAUDHG
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688346
|
|
KARNA SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-004-024/224444847
(BILASPUR)
|
2426003000NRG24170120240408603
|
17/01/2024
|
Dalimba Chhatria
|
2426003WL025082
|
Dalimba Chhatria
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688363
|
|
Mrs. DALIMBA CHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-004-012/11931
(BILASPUR)
|
2426003000NRG24170120240408592
|
17/01/2024
|
Padman
|
2426003WL025081
|
Padman
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688345
|
|
MR PRADYUMNA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-004-014/2244445025
(BILASPUR)
|
2426003000NRG24170120240408582
|
17/01/2024
|
Karafula Bhoi
|
2426003WL025079
|
Karafula Bhoi
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688361
|
|
MRS KARPURA BHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-004-019/2244445078
(BILASPUR)
|
2426003000NRG24170120240408588
|
17/01/2024
|
Jaharlal Nag
|
2426003WL025080
|
Jaharlal Nag
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688355
|
|
JAHARALAL NAGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANTAMAL
|
OR-26-003-004-022/15373
(BILASPUR)
|
2426003000NRG24170120240408596
|
17/01/2024
|
Sunafula
|
2426003WL025081
|
Sunafula
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688358
|
|
MRS SUNAFULA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-004-012/11949
(BILASPUR)
|
2426003000NRG24170120240408593
|
17/01/2024
|
Jayanti khandagiri
|
2426003WL025081
|
Jayanti khandagiri
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688348
|
|
MR JAYANTI KHUNDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-004-013/2244445111
(BILASPUR)
|
2426003000NRG24170120240408598
|
17/01/2024
|
Paradesi Malik
|
2426003WL025082
|
Paradesi Malik
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688357
|
|
PARDESI MALIK
|
BANK OF BARODA(606985)
|
|
9
|
KANTAMAL
|
OR-26-003-004-013/35449
(BILASPUR)
|
2426003000NRG24170120240408599
|
17/01/2024
|
Rukuni Jagadala
|
2426003WL025082
|
Rukuni Jagadala
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688367
|
|
MRS RUKUNI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-004-014/2244445022
(BILASPUR)
|
2426003000NRG24170120240408581
|
17/01/2024
|
Dandadhara Mallik
|
2426003WL025079
|
Dandadhara Mallik
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688354
|
|
DANDADHAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANTAMAL
|
OR-26-003-004-014/2244445028
(BILASPUR)
|
2426003000NRG24170120240408584
|
17/01/2024
|
Phulamani Nag
|
2426003WL025079
|
Phulamani Nag
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688350
|
|
MRS FULAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-004-015/2244445148
(BILASPUR)
|
2426003000NRG24170120240408586
|
17/01/2024
|
Pabitra Pradhan
|
2426003WL025080
|
Pabitra Pradhan
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688359
|
|
PABITRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANTAMAL
|
OR-26-003-004-019/2244445073
(BILASPUR)
|
2426003000NRG24170120240408600
|
17/01/2024
|
Gitanjali Sanyasi
|
2426003WL025082
|
Gitanjali Sanyasi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688347
|
|
GITANJALI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTAMAL
|
OR-26-003-004-019/2244445077
(BILASPUR)
|
2426003000NRG24170120240408587
|
17/01/2024
|
Bidesini Bandaki
|
2426003WL025080
|
Bidesini Bandaki
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688351
|
|
BIDESHINI BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-004-020/2244445200
(BILASPUR)
|
2426003000NRG24170120240408589
|
17/01/2024
|
UGRESAN MIRDDHA
|
2426003WL025080
|
UGRESAN MIRDDHA
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688353
|
|
MR UGRESAN MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-004-021/224444908
(BILASPUR)
|
2426003000NRG24170120240408594
|
17/01/2024
|
SUMANTA KUMBHAR
|
2426003WL025081
|
SUMANTA KUMBHAR
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688365
|
|
SUMANT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-004-022/15367
(BILASPUR)
|
2426003000NRG24170120240408595
|
17/01/2024
|
Balamati Majhi
|
2426003WL025081
|
Balamati Majhi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688364
|
|
MRS BALHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-004-022/2244445066
(BILASPUR)
|
2426003000NRG24170120240408601
|
17/01/2024
|
Rankanidhi
|
2426003WL025082
|
Rankanidhi
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688349
|
|
SHRI RANKANIDHI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-004-023/2244445154
(BILASPUR)
|
2426003000NRG24170120240408590
|
17/01/2024
|
Champa Jhankar
|
2426003WL025080
|
Champa Jhankar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688362
|
|
MRS CHAMPA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-004-023/2244745
(BILASPUR)
|
2426003000NRG24170120240408591
|
17/01/2024
|
Duryodhan Jhankar
|
2426003WL025080
|
Duryodhan Jhankar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688366
|
|
MR DURYODHAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-004-024/2244445068
(BILASPUR)
|
2426003000NRG24170120240408585
|
17/01/2024
|
Jadu Kalata
|
2426003WL025079
|
Jadu Kalata
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688360
|
|
JADU KALATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-004-024/2244445108
(BILASPUR)
|
2426003000NRG24170120240408597
|
17/01/2024
|
Sukanti
|
2426003WL025081
|
Sukanti
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688352
|
|
MRS SUKANTI GUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-004-024/2244445111
(BILASPUR)
|
2426003000NRG24170120240408602
|
17/01/2024
|
Brindaban Kanhar
|
2426003WL025082
|
Brindaban Kanhar
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669688356
|
|
MR BRUNDABAN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|