|
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-30-008-004-001/33267
(GANJAPARA)
|
2430008004NRG24040920230610478
|
05/09/2023
|
MURLIDHAR GOND
|
2430008004WL023227
|
MURLIDHAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7330559464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-004-001/33267
(GANJAPARA)
|
2430008004NRG24040920230610479
|
05/09/2023
|
SUDUNIBAI GOND
|
2430008004WL023227
|
SUDUNIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559463
|
|
MRS SUDUNIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/33699
(GANJAPARA)
|
2430008004NRG24050920230611806
|
05/09/2023
|
SUKBATI KALLAR
|
2430008004WL023596
|
SUKBATI KALLAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330559467
|
|
Mrs. DOHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-004-003/33501
(GANJAPARA)
|
2430008004NRG24050920230611803
|
05/09/2023
|
RAMDEO GOND
|
2430008004WL023593
|
RAMDEO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330559475
|
|
RAMDEO GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-004/4216
(GANJAPARA)
|
2430008004NRG24040920230610474
|
05/09/2023
|
tiharinbai gond
|
2430008004WL023224
|
tiharinbai gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559466
|
|
MRS TIHARI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-004/4219
(GANJAPARA)
|
2430008004NRG24040920230610480
|
05/09/2023
|
SIYABATI GOND
|
2430008004WL023228
|
SIYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559468
|
|
MRS SIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-004/4258
(GANJAPARA)
|
2430008004NRG24050920230611670
|
05/09/2023
|
NABINA MALI
|
2430008004WL023588
|
NABINA MALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330559469
|
|
MRS NABINA MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-004/4278
(GANJAPARA)
|
2430008004NRG24040920230610481
|
05/09/2023
|
LAKHINATH MALI
|
2430008004WL023229
|
LAKHINATH MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559470
|
|
MR LOKANATH MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-004/4301
(GANJAPARA)
|
2430008004NRG24040920230610487
|
05/09/2023
|
GANESI MAL
|
2430008004WL023232
|
GANESI MAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559474
|
|
MRS GANESI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-004-005/33385
(GANJAPARA)
|
2430008004NRG24050920230611805
|
05/09/2023
|
LAKHANTI GOND
|
2430008004WL023595
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330559465
|
|
Lakhanti Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-004-006/3976
(GANJAPARA)
|
2430008004NRG24040920230610473
|
05/09/2023
|
CHAITIBAI MAJHI
|
2430008004WL023223
|
CHAITIBAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559471
|
|
MR CHAITIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-006/3990
(GANJAPARA)
|
2430008004NRG24040920230610486
|
05/09/2023
|
SUKALDEI MAJHI
|
2430008004WL023231
|
SUKALDEI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559472
|
|
MRS SUKALDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-006/4001
(GANJAPARA)
|
2430008004NRG24040920230610475
|
05/09/2023
|
MANGALURAM MAJHI
|
2430008004WL023225
|
MANGALURAM MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559473
|
|
MR MANGALRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-006/4001
(GANJAPARA)
|
2430008004NRG24040920230610476
|
05/09/2023
|
RAILABAI MAJHI
|
2430008004WL023225
|
RAILABAI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330559476
|
|
MRS RAYALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|