|
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-30-008-018-001/4541
(MUNDIBEDA)
|
2430008018NRG24230620230356488
|
26/06/2023
|
SHYAMSUNDAR MUDULI
|
2430008018WL008833
|
SHYAMSUNDAR MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759390
|
|
MR SHYMASUNDARA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4551
(MUNDIBEDA)
|
2430008018NRG24230620230356489
|
26/06/2023
|
BALAMATI JANI
|
2430008018WL008833
|
BALAMATI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759398
|
|
MRS BALAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4565
(MUNDIBEDA)
|
2430008018NRG24230620230356490
|
26/06/2023
|
CHANDRA JANI
|
2430008018WL008833
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759393
|
|
MR CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24230620230356491
|
26/06/2023
|
CHACHRU MUDULI
|
2430008018WL008833
|
CHACHRU MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759383
|
|
MR CHACHURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4570
(MUNDIBEDA)
|
2430008018NRG24230620230356493
|
26/06/2023
|
DAMANI JANI
|
2430008018WL008833
|
DAMANI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759397
|
|
MRS DAMUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4596
(MUNDIBEDA)
|
2430008018NRG24230620230356495
|
26/06/2023
|
PITABAS JANI
|
2430008018WL008833
|
PITABAS JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24230620230356496
|
26/06/2023
|
CHANDRA JANI
|
2430008018WL008833
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4666
(MUNDIBEDA)
|
2430008018NRG24230620230356498
|
26/06/2023
|
RUKMINI MUDULI
|
2430008018WL008833
|
RUKMINI MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759373
|
|
RUKMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24230620230356500
|
26/06/2023
|
CHAITI MUDULI
|
2430008018WL008833
|
CHAITI MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759374
|
|
MRS CHAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4673
(MUNDIBEDA)
|
2430008018NRG24230620230356501
|
26/06/2023
|
ASAMAN MUDULI
|
2430008018WL008833
|
ASAMAN MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759384
|
|
MR ASAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4680
(MUNDIBEDA)
|
2430008018NRG24230620230356502
|
26/06/2023
|
RUKAMANI JANI
|
2430008018WL008833
|
RUKAMANI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759392
|
|
MRS RUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4719
(MUNDIBEDA)
|
2430008018NRG24230620230356503
|
26/06/2023
|
SUSIL JANI
|
2430008018WL008833
|
SUSIL JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759389
|
|
MR SUSHIL JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4763
(MUNDIBEDA)
|
2430008018NRG24230620230356504
|
26/06/2023
|
LAKHAN JANI
|
2430008018WL008833
|
LAKHAN JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759391
|
|
MR LAKHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4764
(MUNDIBEDA)
|
2430008018NRG24230620230356505
|
26/06/2023
|
MALARAKDEI JANI
|
2430008018WL008833
|
MALARAKDEI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759396
|
|
MRS MANAKADEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4787
(MUNDIBEDA)
|
2430008018NRG24230620230356506
|
26/06/2023
|
SHYAMSUNDAR JANI
|
2430008018WL008833
|
SHYAMSUNDAR JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759381
|
|
MR SHYAM SUNDAR JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24230620230356508
|
26/06/2023
|
BASANTI JANI
|
2430008018WL008833
|
BASANTI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759375
|
|
Mrs. BASANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24230620230356507
|
26/06/2023
|
PADALAM JANI
|
2430008018WL008833
|
PADALAM JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759385
|
|
MR PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24230620230356509
|
26/06/2023
|
LACHAMAN MUDULI
|
2430008018WL008833
|
LACHAMAN MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759386
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24230620230356510
|
26/06/2023
|
TULA BAI MUDULI
|
2430008018WL008833
|
TULA BAI MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759387
|
|
MRS TULA BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4796
(MUNDIBEDA)
|
2430008018NRG24230620230356511
|
26/06/2023
|
DAMANI MUDULI
|
2430008018WL008833
|
DAMANI MUDULI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759395
|
|
MRS DAMUNI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24230620230356513
|
26/06/2023
|
KALABATI JANI
|
2430008018WL008833
|
KALABATI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759376
|
|
KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24230620230356512
|
26/06/2023
|
KRUSH JANI
|
2430008018WL008833
|
KRUSH JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4819
(MUNDIBEDA)
|
2430008018NRG24230620230356514
|
26/06/2023
|
NANDA JANI
|
2430008018WL008833
|
NANDA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759388
|
|
NANDA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24230620230356492
|
26/06/2023
|
BALMATI MUDULI
|
2430008018WL008833
|
BALMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759379
|
|
Mrs. BALAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4581
(MUNDIBEDA)
|
2430008018NRG24230620230356494
|
26/06/2023
|
BHIMA JANI
|
2430008018WL008833
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759380
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24230620230356497
|
26/06/2023
|
KUDI JANI
|
2430008018WL008833
|
KUDI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759377
|
|
Mrs. KUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24230620230356499
|
26/06/2023
|
DHANMATI MUDULI
|
2430008018WL008833
|
DHANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979759378
|
|
MRS DHANAMATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|