|
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-30-008-014-002/33990
(KUMULI)
|
2430008014NRG24240120241021939
|
29/01/2024
|
SABITRI
|
2430008014WL074030
|
SABITRI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032013
|
|
MRS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34001
(KUMULI)
|
2430008014NRG24240120241021940
|
29/01/2024
|
KNASULA GOND
|
2430008014WL074030
|
KNASULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032015
|
|
MRS KANGSULA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34019
(KUMULI)
|
2430008014NRG24240120241021941
|
29/01/2024
|
RAMULA GOND
|
2430008014WL074030
|
RAMULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032012
|
|
MRS RAMULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24240120241021942
|
29/01/2024
|
DAIMATI GOND
|
2430008014WL074030
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032000
|
|
MRS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24240120241021943
|
29/01/2024
|
SADAI GOND
|
2430008014WL074030
|
SADAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032008
|
|
MRS SODHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34027
(KUMULI)
|
2430008014NRG24240120241021944
|
29/01/2024
|
PECHAI
|
2430008014WL074030
|
PECHAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032006
|
|
MRS PECHA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24240120241021945
|
29/01/2024
|
CHAMRA GOND
|
2430008014WL074030
|
CHAMRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032001
|
|
CHAMARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24240120241021946
|
29/01/2024
|
PARBATI GOND
|
2430008014WL074030
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032007
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/34103
(KUMULI)
|
2430008014NRG24240120241021947
|
29/01/2024
|
RANGSAI
|
2430008014WL074030
|
RANGSAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032009
|
|
SHRI RANGASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/34251
(KUMULI)
|
2430008014NRG24240120241021948
|
29/01/2024
|
PILABAI GOND
|
2430008014WL074030
|
PILABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151032005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/34261
(KUMULI)
|
2430008014NRG24240120241021949
|
29/01/2024
|
BATIBAI GOND
|
2430008014WL074030
|
BATIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032014
|
|
MRS BATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-002/34282
(KUMULI)
|
2430008014NRG24240120241021950
|
29/01/2024
|
SIBRATIN GOND
|
2430008014WL074030
|
SIBRATIN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151031999
|
|
MRS SIBARATIN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-002/34327
(KUMULI)
|
2430008014NRG24240120241021951
|
29/01/2024
|
JARI GOND
|
2430008014WL074030
|
JARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032002
|
|
MRS JARHI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-002/57246
(KUMULI)
|
2430008014NRG24240120241021953
|
29/01/2024
|
BUDURAM GOND
|
2430008014WL074030
|
BUDURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151031998
|
|
BUDURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-002/57247
(KUMULI)
|
2430008014NRG24240120241021954
|
29/01/2024
|
DIPALI HARIJAN
|
2430008014WL074030
|
DIPALI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032003
|
|
MRS DIPALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/57248
(KUMULI)
|
2430008014NRG24240120241021955
|
29/01/2024
|
PHULABAI HARIJAN
|
2430008014WL074030
|
PHULABAI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032004
|
|
MRS PHULABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-002/57250
(KUMULI)
|
2430008014NRG24240120241021956
|
29/01/2024
|
HARISH GOND
|
2430008014WL074030
|
HARISH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032010
|
|
SHRI HARISH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/57251
(KUMULI)
|
2430008014NRG24240120241021957
|
29/01/2024
|
Kalabati Gond
|
2430008014WL074030
|
Kalabati Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032011
|
|
MRS KALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-014-002/34338
(KUMULI)
|
2430008014NRG24240120241021952
|
29/01/2024
|
KUMA GOND
|
2430008014WL074030
|
KUMA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151032016
|
|
Mr. KUMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|