|
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-30-008-003-005/29695
(DEBAGAM)
|
2430008003NRG24120320241099819
|
18/03/2024
|
LILABATI GOND
|
2430008003WL079494
|
LILABATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897466683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-003-005/29696
(DEBAGAM)
|
2430008003NRG24120320241099820
|
18/03/2024
|
GANGARAM GOND
|
2430008003WL079494
|
GANGARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466671
|
|
MR GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24120320241099821
|
18/03/2024
|
JAYASIM GOND
|
2430008003WL079494
|
JAYASIM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466666
|
|
Jayasing Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24120320241099822
|
18/03/2024
|
RAMABATI GOND
|
2430008003WL079494
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466665
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-005/29744
(DEBAGAM)
|
2430008003NRG24120320241099823
|
18/03/2024
|
UPASI GOND
|
2430008003WL079494
|
UPASI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466674
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-005/29749
(DEBAGAM)
|
2430008003NRG24120320241099824
|
18/03/2024
|
DAIMATI GOND
|
2430008003WL079494
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466688
|
|
MRS DHOUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-005/29760
(DEBAGAM)
|
2430008003NRG24120320241099825
|
18/03/2024
|
MAYARAM GOND
|
2430008003WL079494
|
MAYARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466668
|
|
MR MAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-005/29760
(DEBAGAM)
|
2430008003NRG24120320241099826
|
18/03/2024
|
SUNAMANI GOND
|
2430008003WL079494
|
SUNAMANI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466667
|
|
MRS SUNAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24120320241099827
|
18/03/2024
|
RAMESH GOND
|
2430008003WL079494
|
RAMESH GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466685
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/29842
(DEBAGAM)
|
2430008003NRG24120320241099830
|
18/03/2024
|
GIRAJABATI GOND
|
2430008003WL079494
|
GIRAJABATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466686
|
|
MRS GIRAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-005/29842
(DEBAGAM)
|
2430008003NRG24120320241099829
|
18/03/2024
|
PHACHU GOND
|
2430008003WL079494
|
PHACHU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466687
|
|
MR PHACHU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-005/29844
(DEBAGAM)
|
2430008003NRG24120320241099831
|
18/03/2024
|
PANAKU GOND
|
2430008003WL079494
|
PANAKU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466684
|
|
MR PANAKU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-005/29844
(DEBAGAM)
|
2430008003NRG24120320241099832
|
18/03/2024
|
SANPAT GOND
|
2430008003WL079494
|
SANPAT GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466681
|
|
MR SANPAT GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-005/29856
(DEBAGAM)
|
2430008003NRG24120320241099833
|
18/03/2024
|
PARBATI GOND
|
2430008003WL079494
|
PARBATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466680
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24120320241099834
|
18/03/2024
|
KANSINGH GOND
|
2430008003WL079494
|
KANSINGH GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897466679
|
|
KANASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24120320241099835
|
18/03/2024
|
SIABATI GOND
|
2430008003WL079494
|
SIABATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897466673
|
|
MRS SHIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-005/29981
(DEBAGAM)
|
2430008003NRG24120320241099836
|
18/03/2024
|
SADAE GOND
|
2430008003WL079494
|
SADAE GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466670
|
|
MR SADAE GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-005/29998
(DEBAGAM)
|
2430008003NRG24120320241099837
|
18/03/2024
|
ARJUN GOND
|
2430008003WL079494
|
ARJUN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466675
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24120320241099839
|
18/03/2024
|
PANCHURAM GOND
|
2430008003WL079494
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466672
|
|
MR PANCHU GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-005/30016
(DEBAGAM)
|
2430008003NRG24120320241099838
|
18/03/2024
|
SITARAM GOND
|
2430008003WL079494
|
SITARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466669
|
|
MR SIARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-005/30020
(DEBAGAM)
|
2430008003NRG24120320241099840
|
18/03/2024
|
RUPAN BAI GOND
|
2430008003WL079494
|
RUPAN BAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466677
|
|
RUPAN GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-005/30024
(DEBAGAM)
|
2430008003NRG24120320241099841
|
18/03/2024
|
MAINA GOND
|
2430008003WL079494
|
MAINA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466678
|
|
MRS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-005/30025
(DEBAGAM)
|
2430008003NRG24120320241099842
|
18/03/2024
|
JILU GOND
|
2430008003WL079494
|
JILU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897466676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24120320241099828
|
18/03/2024
|
SAMBATI GOND
|
2430008003WL079494
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897466682
|
|
Mrs. SHAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|