|
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-30-008-010-001/17091
(KACHARAPARA)
|
2430008000NRG24160120241010719
|
18/01/2024
|
ESWAR GOND
|
2430008WL073183
|
ESWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221969
|
|
SHRI ISWARA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17177
(KACHARAPARA)
|
2430008000NRG24160120241010720
|
18/01/2024
|
KABITA GOND
|
2430008WL073183
|
KABITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221968
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17247
(KACHARAPARA)
|
2430008000NRG24160120241010721
|
18/01/2024
|
chakradhar gond
|
2430008WL073183
|
chakradhar gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221971
|
|
CHAKRADHAR PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17334
(KACHARAPARA)
|
2430008000NRG24160120241010722
|
18/01/2024
|
RANJIT GOND
|
2430008WL073183
|
RANJIT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221970
|
|
SHRI RANJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17345
(KACHARAPARA)
|
2430008000NRG24160120241010723
|
18/01/2024
|
SITIA GOND
|
2430008WL073183
|
SITIA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221972
|
|
MRS SITIA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-002/16768
(KACHARAPARA)
|
2430008000NRG24160120241010724
|
18/01/2024
|
TULSA BAI GOND
|
2430008WL073183
|
TULSA BAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221981
|
|
MRS TULASA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-002/16785
(KACHARAPARA)
|
2430008000NRG24160120241010725
|
18/01/2024
|
BASU GOND
|
2430008WL073183
|
BASU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789221982
|
|
SHRI BASU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24160120241010726
|
18/01/2024
|
PHAGNU GOND
|
2430008WL073183
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221976
|
|
SHRI PHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24160120241010727
|
18/01/2024
|
SHANTI GOND
|
2430008WL073183
|
SHANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789221977
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-002/16839
(KACHARAPARA)
|
2430008000NRG24160120241010728
|
18/01/2024
|
KAMAL GOND
|
2430008WL073183
|
KAMAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789221966
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-002/16845
(KACHARAPARA)
|
2430008000NRG24160120241010729
|
18/01/2024
|
MIRI GOND
|
2430008WL073183
|
MIRI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221974
|
|
SHRI MIRI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-002/16851
(KACHARAPARA)
|
2430008000NRG24160120241010730
|
18/01/2024
|
GOMATI KUMBHAR
|
2430008WL073183
|
GOMATI KUMBHAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221967
|
|
MRS GOMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-002/16854
(KACHARAPARA)
|
2430008000NRG24160120241010732
|
18/01/2024
|
DHANMATI GOND
|
2430008WL073183
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221980
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-002/16854
(KACHARAPARA)
|
2430008000NRG24160120241010731
|
18/01/2024
|
LACHAMAN GOND
|
2430008WL073183
|
LACHAMAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789221979
|
|
SHRI LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-006/30444
(RAIGHAR)
|
2430008000NRG24110120241005738
|
18/01/2024
|
BHAJABAI BANJARA
|
2430008WL072625
|
BHAJABAI BANJARA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221962
|
|
MRS BHAJ BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-006/30445
(RAIGHAR)
|
2430008000NRG24110120241005739
|
18/01/2024
|
RAMSILA SATNAMI
|
2430008WL072625
|
RAMSILA SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221986
|
|
MRS RAMSILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-006/30451
(RAIGHAR)
|
2430008000NRG24110120241005740
|
18/01/2024
|
DASARI SATNAMI
|
2430008WL072625
|
DASARI SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221983
|
|
MRS DASARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-006/30456
(RAIGHAR)
|
2430008000NRG24110120241005742
|
18/01/2024
|
KIABAI SATNAMI
|
2430008WL072625
|
KIABAI SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221963
|
|
MR KIABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-006/30456
(RAIGHAR)
|
2430008000NRG24110120241005741
|
18/01/2024
|
PARBATI SATNAMI
|
2430008WL072625
|
PARBATI SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221965
|
|
MRS PARBATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-022-006/30458
(RAIGHAR)
|
2430008000NRG24110120241005744
|
18/01/2024
|
ASHODA SATNAMI
|
2430008WL072625
|
ASHODA SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221984
|
|
MRS ASHODA BAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-022-006/30458
(RAIGHAR)
|
2430008000NRG24110120241005743
|
18/01/2024
|
HIRASING SATNAMI
|
2430008WL072625
|
HIRASING SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221978
|
|
MR HIRASING SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-022-006/30495
(RAIGHAR)
|
2430008000NRG24110120241005745
|
18/01/2024
|
DHANIRAM SATNAMI
|
2430008WL072625
|
DHANIRAM SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1789221975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-022-006/30495
(RAIGHAR)
|
2430008000NRG24110120241005746
|
18/01/2024
|
SUMITRA MAJHI
|
2430008WL072625
|
SUMITRA MAJHI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221988
|
|
MRS PRAMILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-022-006/30495
(RAIGHAR)
|
2430008000NRG24110120241005747
|
18/01/2024
|
URMILA SATNAMI
|
2430008WL072625
|
URMILA SATNAMI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221987
|
|
URMILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-022-013/34953
(RAIGHAR)
|
2430008000NRG24110120241005748
|
18/01/2024
|
PANCHABAI GOND
|
2430008WL072626
|
PANCHABAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221989
|
|
MRS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-022-017/34731
(RAIGHAR)
|
2430008000NRG24110120241005749
|
18/01/2024
|
KALPANA MANDAL
|
2430008WL072626
|
KALPANA MANDAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221964
|
|
KALPANA MANDAL
|
INDUSIND BANK(607189)
|
|
27
|
RAIGHAR
|
OR-30-008-022-022/34693
(RAIGHAR)
|
2430008000NRG24110120241005751
|
18/01/2024
|
CHANCHALA DAS
|
2430008WL072626
|
CHANCHALA DAS
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221985
|
|
CHANCHALA DAS
|
INDUSIND BANK(607189)
|
|
28
|
RAIGHAR
|
OR-30-008-022-022/34767
(RAIGHAR)
|
2430008000NRG24110120241005752
|
18/01/2024
|
SEEMA RAY
|
2430008WL072626
|
SEEMA RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221973
|
|
MRS SEEMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
29
|
RAIGHAR
|
OR-30-008-022-022/34554
(RAIGHAR)
|
2430008000NRG24110120241005750
|
18/01/2024
|
RITA DAS
|
2430008WL072626
|
RITA DAS
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789221990
|
|
MS RITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|