|
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-30-008-021-003/34448
(PARUA)
|
2430008021NRG24151020230718626
|
17/10/2023
|
MALATI GOND
|
2430008021WL046835
|
MALATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342559
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-003/34448
(PARUA)
|
2430008021NRG24151020230718625
|
17/10/2023
|
RADHIKA GOND
|
2430008021WL046835
|
RADHIKA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7265342573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-021-003/3627
(PARUA)
|
2430008021NRG24151020230718623
|
17/10/2023
|
BALABHADRA MAJHI
|
2430008021WL046834
|
BALABHADRA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342572
|
|
MR BALABHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-003/3627
(PARUA)
|
2430008021NRG24151020230718629
|
17/10/2023
|
JAMUNA MAJHI
|
2430008021WL046838
|
JAMUNA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265342571
|
|
JAMUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIGHAR
|
OR-30-008-021-003/37000
(PARUA)
|
2430008021NRG24151020230718627
|
17/10/2023
|
BAJRANG MAJHI
|
2430008021WL046836
|
BAJRANG MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265342563
|
|
MADHUSMITA PATRA W/O GOPAL MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIGHAR
|
OR-30-008-021-003/37000
(PARUA)
|
2430008021NRG24151020230718628
|
17/10/2023
|
SUNITA MAJHI
|
2430008021WL046837
|
SUNITA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265342557
|
|
SUNITA MAJHI
|
INDUSIND BANK(607189)
|
|
7
|
RAIGHAR
|
OR-30-008-021-005/3385
(PARUA)
|
2430008021NRG24151020230718618
|
17/10/2023
|
DIPANKAR HALDAR
|
2430008021WL046831
|
DIPANKAR HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342574
|
|
MR DIPANKAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-006/3660
(PARUA)
|
2430008021NRG24151020230718632
|
17/10/2023
|
KRUSHNA BISWAS
|
2430008021WL046839
|
KRUSHNA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342561
|
|
SHRI KRISHNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-006/3660
(PARUA)
|
2430008021NRG24151020230718631
|
17/10/2023
|
PALAN BISWAS
|
2430008021WL046839
|
PALAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342562
|
|
MRS PALAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-006/3660
(PARUA)
|
2430008021NRG24151020230718630
|
17/10/2023
|
SANATAN BISWAS
|
2430008021WL046839
|
SANATAN BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342556
|
|
MR SANATAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-013/2780
(PARUA)
|
2430008021NRG24151020230718351
|
17/10/2023
|
LOKENATH GOND
|
2430008021WL046828
|
LOKENATH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342569
|
|
SHRI LOKANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-013/2784
(PARUA)
|
2430008021NRG24151020230718352
|
17/10/2023
|
ANSIRAM GOND
|
2430008021WL046828
|
ANSIRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342568
|
|
MR ANSIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-013/2809
(PARUA)
|
2430008021NRG24151020230718354
|
17/10/2023
|
SUMITRA MALI
|
2430008021WL046828
|
SUMITRA MALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342564
|
|
MRS SUMUTRA MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-013/2825
(PARUA)
|
2430008021NRG24151020230718619
|
17/10/2023
|
NILABATI MALI
|
2430008021WL046832
|
NILABATI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342567
|
|
MRS NILABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-013/2886
(PARUA)
|
2430008021NRG24151020230718355
|
17/10/2023
|
PURNA GOND
|
2430008021WL046828
|
PURNA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342558
|
|
MR PURNA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-014/2386
(PARUA)
|
2430008021NRG24151020230718356
|
17/10/2023
|
USHABATI GOND
|
2430008021WL046828
|
USHABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342575
|
|
MRS USHA GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-014/2393
(PARUA)
|
2430008021NRG24151020230718357
|
17/10/2023
|
HIRENDRI GOND
|
2430008021WL046828
|
HIRENDRI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265342576
|
|
Hirendri Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAIGHAR
|
OR-30-008-021-014/2410
(PARUA)
|
2430008021NRG24151020230718358
|
17/10/2023
|
PUNAU GOND
|
2430008021WL046828
|
PUNAU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342566
|
|
MR PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-014/2414
(PARUA)
|
2430008021NRG24151020230718359
|
17/10/2023
|
CHEDURAM GOND
|
2430008021WL046828
|
CHEDURAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265342565
|
|
MR CHEDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-021-016/2929
(PARUA)
|
2430008021NRG24151020230718622
|
17/10/2023
|
DULESWARI RAJGOND
|
2430008021WL046833
|
DULESWARI RAJGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342560
|
|
MRS DULESWARI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-016/2929
(PARUA)
|
2430008021NRG24151020230718621
|
17/10/2023
|
SAJAN KUMAR RAJGOND
|
2430008021WL046833
|
SAJAN KUMAR RAJGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265342570
|
|
SHRI SAJAN KUMAR RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|