|
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
|
Duldula
|
CH-07-013-017-001/271
(KARDEGA)
|
3307013000NRG23160820220118282
|
16/08/2022
|
Bimla
|
3307013WL0006806
|
Bimla
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691437
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duldula
|
CH-07-013-019-001/129
(KEANDAPANI)
|
3307013000NRG23160820220118957
|
16/08/2022
|
RANJEETA PRADHAN
|
3307013WL0006876
|
RANJEETA PRADHAN
|
00093
|
CRGB0000907
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691436
|
|
Mr. RANJEETA PARDHAN W/O LALDHAR RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
Duldula
|
CH-07-013-004-002/59
(BHUSRITOLI)
|
3307013000NRG23160820220118594
|
16/08/2022
|
AILINA
|
3307013WL0006831
|
AILINA
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691455
|
|
MRS AILINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duldula
|
CH-07-013-004-002/79
(BHUSRITOLI)
|
3307013000NRG23160820220118597
|
16/08/2022
|
Vijay
|
3307013WL0006831
|
Vijay
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691458
|
|
MR VIJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duldula
|
CH-07-013-004-002/80
(BHUSRITOLI)
|
3307013000NRG23160820220118598
|
16/08/2022
|
Ilajabed
|
3307013WL0006831
|
Ilajabed
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691465
|
|
MRS ELIJABETH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duldula
|
CH-07-013-004-002/85
(BHUSRITOLI)
|
3307013000NRG23160820220118599
|
16/08/2022
|
Heraman
|
3307013WL0006831
|
Heraman
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691439
|
|
MR HERMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duldula
|
CH-07-013-008-002/102
(CHATAKPUR)
|
3307013000NRG23160820220118327
|
16/08/2022
|
GIRMATI
|
3307013WL0006810
|
GIRMATI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691445
|
|
MRS GIRMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duldula
|
CH-07-013-008-002/114
(CHATAKPUR)
|
3307013000NRG23160820220118329
|
16/08/2022
|
DHARMESHWAR RAM
|
3307013WL0006810
|
DHARMESHWAR RAM
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691430
|
|
MR DHARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duldula
|
CH-07-013-008-002/114
(CHATAKPUR)
|
3307013000NRG23160820220118328
|
16/08/2022
|
FULMANI BAI
|
3307013WL0006810
|
FULMANI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691462
|
|
MRS FULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duldula
|
CH-07-013-008-002/14
(CHATAKPUR)
|
3307013000NRG23160820220118331
|
16/08/2022
|
Dhaneshwar
|
3307013WL0006810
|
Dhaneshwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691443
|
|
MR DHANESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duldula
|
CH-07-013-008-002/198
(CHATAKPUR)
|
3307013000NRG23160820220118334
|
16/08/2022
|
KAMLI
|
3307013WL0006810
|
KAMLI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691446
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duldula
|
CH-07-013-008-002/198
(CHATAKPUR)
|
3307013000NRG23160820220118333
|
16/08/2022
|
NANDKUMAR
|
3307013WL0006810
|
NANDKUMAR
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691432
|
|
MR NANDKUMAR BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duldula
|
CH-07-013-008-002/213
(CHATAKPUR)
|
3307013000NRG23160820220118337
|
16/08/2022
|
Amrit
|
3307013WL0006810
|
Amrit
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691457
|
|
Mr. AMRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Duldula
|
CH-07-013-008-002/215
(CHATAKPUR)
|
3307013000NRG23160820220118339
|
16/08/2022
|
Parmeshwar
|
3307013WL0006810
|
Parmeshwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691463
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duldula
|
CH-07-013-008-002/26
(CHATAKPUR)
|
3307013000NRG23160820220118342
|
16/08/2022
|
Ibalaso
|
3307013WL0006810
|
Ibalaso
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691433
|
|
MRS IBLASO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duldula
|
CH-07-013-008-002/26
(CHATAKPUR)
|
3307013000NRG23160820220118341
|
16/08/2022
|
KALINDAR
|
3307013WL0006810
|
KALINDAR
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691442
|
|
MR KALINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duldula
|
CH-07-013-008-002/37
(CHATAKPUR)
|
3307013000NRG23160820220118349
|
16/08/2022
|
BUTHMATI
|
3307013WL0006810
|
BUTHMATI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691431
|
|
MRS BUDHMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duldula
|
CH-07-013-008-002/37
(CHATAKPUR)
|
3307013000NRG23160820220118348
|
16/08/2022
|
Guleshvar
|
3307013WL0006810
|
Guleshvar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691447
|
|
MR GULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duldula
|
CH-07-013-008-002/38
(CHATAKPUR)
|
3307013000NRG23160820220118350
|
16/08/2022
|
amika
|
3307013WL0006810
|
amika
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691428
|
|
MRS AMIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duldula
|
CH-07-013-008-002/47
(CHATAKPUR)
|
3307013000NRG23160820220118352
|
16/08/2022
|
Balamati
|
3307013WL0006810
|
Balamati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691429
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duldula
|
CH-07-013-008-002/79
(CHATAKPUR)
|
3307013000NRG23160820220118353
|
16/08/2022
|
Namita
|
3307013WL0006810
|
Namita
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691444
|
|
MRS NAMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duldula
|
CH-07-013-013-002/29
(GOADAMBA)
|
3307013000NRG23160820220118271
|
16/08/2022
|
SUDARSAN
|
3307013WL0006806
|
SUDARSAN
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691450
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duldula
|
CH-07-013-013-002/72
(GOADAMBA)
|
3307013000NRG23160820220118273
|
16/08/2022
|
Anandakumari
|
3307013WL0006806
|
Anandakumari
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691435
|
|
MRS ANAND KUNWARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duldula
|
CH-07-013-017-001/146
(KARDEGA)
|
3307013000NRG23160820220118274
|
16/08/2022
|
Rajkumar
|
3307013WL0006806
|
Rajkumar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691454
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duldula
|
CH-07-013-017-001/149
(KARDEGA)
|
3307013000NRG23160820220118275
|
16/08/2022
|
Saneshvar
|
3307013WL0006806
|
Saneshvar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691449
|
|
MR SANESHWAR RAM BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duldula
|
CH-07-013-017-001/151
(KARDEGA)
|
3307013000NRG23160820220118276
|
16/08/2022
|
JETHI
|
3307013WL0006806
|
JETHI
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
24/08/2022
|
|
4123691456
|
|
MRS JETHI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duldula
|
CH-07-013-017-001/213
(KARDEGA)
|
3307013000NRG23160820220118278
|
16/08/2022
|
ASHOK
|
3307013WL0006806
|
ASHOK
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691448
|
|
MR ASHOKPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duldula
|
CH-07-013-017-001/233
(KARDEGA)
|
3307013000NRG23160820220118280
|
16/08/2022
|
Koshalya
|
3307013WL0006806
|
Koshalya
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
24/08/2022
|
|
4123691459
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duldula
|
CH-07-013-017-001/271
(KARDEGA)
|
3307013000NRG23160820220118283
|
16/08/2022
|
NANDKUMAR
|
3307013WL0006806
|
NANDKUMAR
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691460
|
|
MISS KHUSHBU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duldula
|
CH-07-013-017-001/276
(KARDEGA)
|
3307013000NRG23160820220118284
|
16/08/2022
|
ARUN
|
3307013WL0006806
|
ARUN
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691441
|
|
MR ARUN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duldula
|
CH-07-013-017-001/317
(KARDEGA)
|
3307013000NRG23160820220118285
|
16/08/2022
|
jeetram
|
3307013WL0006806
|
jeetram
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691461
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duldula
|
CH-07-013-017-001/45
(KARDEGA)
|
3307013000NRG23160820220118288
|
16/08/2022
|
Devanti Bai
|
3307013WL0006806
|
Devanti Bai
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691451
|
|
MRS DEVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duldula
|
CH-07-013-017-001/56
(KARDEGA)
|
3307013000NRG23160820220118289
|
16/08/2022
|
Gulmet Bai
|
3307013WL0006806
|
Gulmet Bai
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691466
|
|
MRS GULMET SONRENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duldula
|
CH-07-013-017-001/74
(KARDEGA)
|
3307013000NRG23160820220118290
|
16/08/2022
|
Harawati
|
3307013WL0006806
|
Harawati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691440
|
|
MRS HARAVATI BAI RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duldula
|
CH-07-013-019-001/156
(KEANDAPANI)
|
3307013000NRG23160820220118959
|
16/08/2022
|
NOMINA
|
3307013WL0006876
|
NOMINA
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691434
|
|
MISS NOMINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duldula
|
CH-07-013-019-001/76
(KEANDAPANI)
|
3307013000NRG23160820220118967
|
16/08/2022
|
Rotho
|
3307013WL0006876
|
Rotho
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691438
|
|
MR ROTHO RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duldula
|
CH-07-013-019-001/90
(KEANDAPANI)
|
3307013000NRG23160820220118636
|
16/08/2022
|
durpati
|
3307013WL0006837
|
durpati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691464
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
38
|
Duldula
|
CH-07-013-004-002/64
(BHUSRITOLI)
|
3307013000NRG23160820220118596
|
16/08/2022
|
Teresa
|
3307013WL0006831
|
Teresa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123691452
|
|
TERSA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Duldula
|
CH-07-013-018-001/79
(KASTURA)
|
3307013000NRG23160820220118698
|
16/08/2022
|
SUKHNATH
|
3307013WL0006845
|
SUKHNATH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123691453
|
|
SUKHNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|