|
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
|
Baramkela
|
CH-13-009-053-001/10
(KAMRID)
|
3313009000NRG22310320221555022
|
23/06/2022
|
BHAGWANDAS
|
3313009WL0089661
|
BHAGWANDAS
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965425
|
|
MR BHAGWANDAS SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Baramkela
|
CH-13-009-053-001/10
(KAMRID)
|
3313009000NRG22310320221555023
|
23/06/2022
|
SULOCHANA
|
3313009WL0089661
|
SULOCHANA
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965424
|
|
SULOCHANA SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
Baramkela
|
CH-13-009-053-001/101
(KAMRID)
|
3313009000NRG22310320221555024
|
23/06/2022
|
PUNIMATI
|
3313009WL0089661
|
PUNIMATI
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965418
|
|
MRS PUNIMATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Baramkela
|
CH-13-009-053-001/15
(KAMRID)
|
3313009000NRG22310320221555025
|
23/06/2022
|
HARA BAI
|
3313009WL0089661
|
HARA BAI
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965413
|
|
MRS HARABAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Baramkela
|
CH-13-009-053-001/274
(KAMRID)
|
3313009000NRG22310320221555027
|
23/06/2022
|
REWTI
|
3313009WL0089661
|
REWTI
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965414
|
|
MRS REVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Baramkela
|
CH-13-009-053-001/290
(KAMRID)
|
3313009000NRG22310320221555034
|
23/06/2022
|
JOGI RAM
|
3313009WL0089661
|
JOGI RAM
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965412
|
|
MR JOGIRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Baramkela
|
CH-13-009-053-001/291
(KAMRID)
|
3313009000NRG22310320221555035
|
23/06/2022
|
VIDYA DHAR
|
3313009WL0089661
|
VIDYA DHAR
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965415
|
|
MR VIDYADHAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Baramkela
|
CH-13-009-053-001/308
(KAMRID)
|
3313009000NRG22310320221555038
|
23/06/2022
|
LATESHWAR
|
3313009WL0089661
|
LATESHWAR
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965416
|
|
MR LATESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Baramkela
|
CH-13-009-053-001/32
(KAMRID)
|
3313009000NRG22310320221555043
|
23/06/2022
|
RAM KUWAR
|
3313009WL0089661
|
RAM KUWAR
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965422
|
|
MRS RAMKUNWAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Baramkela
|
CH-13-009-053-001/32
(KAMRID)
|
3313009000NRG22310320221555042
|
23/06/2022
|
SUKHI RAM
|
3313009WL0089661
|
SUKHI RAM
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965423
|
|
Mr. SUKHIRAM KARSH .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
11
|
Baramkela
|
CH-13-009-053-001/367
(KAMRID)
|
3313009000NRG22310320221555046
|
23/06/2022
|
GANGA RAM
|
3313009WL0089661
|
GANGA RAM
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965410
|
|
MR GANGARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baramkela
|
CH-13-009-053-001/367
(KAMRID)
|
3313009000NRG22310320221555047
|
23/06/2022
|
MALTI
|
3313009WL0089661
|
MALTI
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965409
|
|
MRS MALTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Baramkela
|
CH-13-009-053-001/377
(KAMRID)
|
3313009000NRG22310320221555048
|
23/06/2022
|
UTRA
|
3313009WL0089661
|
UTRA
|
00415
|
SBIN0007241
|
193
|
193
|
Processed
|
29/06/2022
|
|
2560965421
|
|
MRS UTTRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Baramkela
|
CH-13-009-053-001/50
(KAMRID)
|
3313009000NRG22310320221555055
|
23/06/2022
|
HARI RAM
|
3313009WL0089661
|
HARI RAM
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965408
|
|
MR HARIRAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Baramkela
|
CH-13-009-053-001/6
(KAMRID)
|
3313009000NRG22310320221555056
|
23/06/2022
|
SUSHILA
|
3313009WL0089661
|
SUSHILA
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965419
|
|
MRS SUSHILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Baramkela
|
CH-13-009-053-001/64
(KAMRID)
|
3313009000NRG22310320221555057
|
23/06/2022
|
SUMITRA
|
3313009WL0089661
|
SUMITRA
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965420
|
|
MRS SUMITRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Baramkela
|
CH-13-009-053-001/78
(KAMRID)
|
3313009000NRG22310320221555058
|
23/06/2022
|
SHANTI BAI
|
3313009WL0089661
|
SHANTI BAI
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965411
|
|
MRS SHANTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Baramkela
|
CH-13-009-053-001/9
(KAMRID)
|
3313009000NRG22310320221555059
|
23/06/2022
|
PADUM LAL
|
3313009WL0089661
|
PADUM LAL
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965426
|
|
MR PADUM LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Baramkela
|
CH-13-009-053-002/273
(KAMRID)
|
3313009000NRG22310320221555060
|
23/06/2022
|
MANOHAR
|
3313009WL0089661
|
MANOHAR
|
00415
|
SBIN0007241
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2560965417
|
|
MR MANOHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21037
|
21037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21037
|
21037
|
|
|
|
|
|
|
|