|
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-30-008-017-001/10207
(MAHOND)
|
2430008017NRG24130920230640319
|
14/09/2023
|
SABITA GOND
|
2430008017WL031378
|
SABITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549057
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-003/10240
(MAHOND)
|
2430008017NRG24120920230634317
|
14/09/2023
|
GHASINI GOND
|
2430008017WL029908
|
GHASINI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549048
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-003/10297
(MAHOND)
|
2430008017NRG24130920230640210
|
14/09/2023
|
CHETMAN HARIJAN
|
2430008017WL031363
|
CHETMAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549047
|
|
MR CHETMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-003/10327
(MAHOND)
|
2430008017NRG24130920230640211
|
14/09/2023
|
Jayeswar Harijan
|
2430008017WL031364
|
Jayeswar Harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549045
|
|
SHRI JAYASWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-003/10352
(MAHOND)
|
2430008017NRG24120920230634335
|
14/09/2023
|
GAURO HARIJAN
|
2430008017WL029911
|
GAURO HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263549056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-017-003/10354
(MAHOND)
|
2430008017NRG24130920230640358
|
14/09/2023
|
DHARMU KAMAR
|
2430008017WL031382
|
DHARMU KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549044
|
|
MR DHRMU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/10480
(MAHOND)
|
2430008017NRG24130920230640430
|
14/09/2023
|
RAITA RANI PAL
|
2430008017WL031388
|
RAITA RANI PAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549042
|
|
MRS RITARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/10521
(MAHOND)
|
2430008017NRG24130920230640357
|
14/09/2023
|
BASAKI MANDAL
|
2430008017WL031381
|
BASAKI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549041
|
|
MR BASAKI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/10571
(MAHOND)
|
2430008017NRG24130920230640220
|
14/09/2023
|
SUSHILA MONDAL
|
2430008017WL031366
|
SUSHILA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549049
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/10862
(MAHOND)
|
2430008017NRG24130920230640429
|
14/09/2023
|
RASABAI GOND
|
2430008017WL031387
|
RASABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549050
|
|
MRS RASABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/10923
(MAHOND)
|
2430008017NRG24130920230640290
|
14/09/2023
|
MANAI GOND
|
2430008017WL031370
|
MANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549054
|
|
MRS MANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/11028
(MAHOND)
|
2430008017NRG24130920230640360
|
14/09/2023
|
SANAI GOND
|
2430008017WL031384
|
SANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549043
|
|
MRS SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/11050
(MAHOND)
|
2430008017NRG24130920230640304
|
14/09/2023
|
AMARLAL GANDA
|
2430008017WL031374
|
AMARLAL GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549055
|
|
MR AMARLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-004/11098
(MAHOND)
|
2430008017NRG24130920230640359
|
14/09/2023
|
NAMITA GOND
|
2430008017WL031383
|
NAMITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263549046
|
|
NAMITA GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/10579
(MAHOND)
|
2430008017NRG24130920230640221
|
14/09/2023
|
MINATI DHALI
|
2430008017WL031367
|
MINATI DHALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549051
|
|
Mrs. MINATI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/10688
(MAHOND)
|
2430008017NRG24130920230640320
|
14/09/2023
|
SIMA DHALI
|
2430008017WL031379
|
SIMA DHALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549053
|
|
MRS SIMA DHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/10761
(MAHOND)
|
2430008017NRG24130920230640296
|
14/09/2023
|
PABITRA BAROI
|
2430008017WL031372
|
PABITRA BAROI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263549052
|
|
Mrs. PABITRA BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|