|
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-30-008-014-002/34051
(KUMULI)
|
2430008014NRG24230820230573176
|
24/08/2023
|
JHUNKI GOND
|
2430008014WL017101
|
JHUNKI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731460
|
|
JHUNAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34122
(KUMULI)
|
2430008014NRG24230820230573180
|
24/08/2023
|
CHHABIBATI GOND
|
2430008014WL017105
|
CHHABIBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731456
|
|
MRS CHHABIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34125
(KUMULI)
|
2430008014NRG24230820230573183
|
24/08/2023
|
SUDAN GOND
|
2430008014WL017108
|
SUDAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731458
|
|
MRS SUDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34140
(KUMULI)
|
2430008014NRG24230820230573184
|
24/08/2023
|
BAIDI GOND
|
2430008014WL017109
|
BAIDI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731455
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34169
(KUMULI)
|
2430008014NRG24230820230573263
|
24/08/2023
|
RADNA GOND
|
2430008014WL017123
|
RADNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731459
|
|
MRS RADANA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34260
(KUMULI)
|
2430008014NRG24230820230573178
|
24/08/2023
|
SIYABATI GOND
|
2430008014WL017103
|
SIYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731454
|
|
MRS SIYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34316
(KUMULI)
|
2430008014NRG24230820230573186
|
24/08/2023
|
PADAM SANTA
|
2430008014WL017111
|
PADAM SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731461
|
|
PADAM SANTA
|
ICICI BANK LTD(508534)
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34370
(KUMULI)
|
2430008014NRG24230820230573190
|
24/08/2023
|
JAGIRAM GOND
|
2430008014WL017115
|
JAGIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731457
|
|
Jogiram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/57110
(KUMULI)
|
2430008014NRG24230820230573061
|
24/08/2023
|
GITA BAI HARIJAN
|
2430008014WL017092
|
GITA BAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731463
|
|
MRS GITABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/57110
(KUMULI)
|
2430008014NRG24230820230573062
|
24/08/2023
|
HIRALAL HARIJAN
|
2430008014WL017092
|
HIRALAL HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731464
|
|
Hiralal Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-014-004/9669
(KUMULI)
|
2430008014NRG24230820230573188
|
24/08/2023
|
KARUNA SING
|
2430008014WL017113
|
KARUNA SING
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971731462
|
|
MRS KARUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|