|
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
|
GONDIA
|
OR-07-003-025-001/25996
(RAITOLA)
|
2407003029NRG24110120241063373
|
12/01/2024
|
Sasika Sahu
|
2407003029WL135698
|
Sasika Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107187
|
|
SASHIKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-023-012/34806
(RAITOLA)
|
2407003029NRG24110120241063368
|
12/01/2024
|
Adhira Kumar nath
|
2407003029WL135698
|
Adhira Kumar nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107195
|
|
ADHIR KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-023-012/34812
(RAITOLA)
|
2407003029NRG24110120241063369
|
12/01/2024
|
Sauri Charan Nath
|
2407003029WL135698
|
Sauri Charan Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107189
|
|
MR SAURI CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-023-012/34886
(RAITOLA)
|
2407003029NRG24110120241063370
|
12/01/2024
|
PANKAJ SAHOO
|
2407003029WL135698
|
PANKAJ SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107191
|
|
PANKAJ SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-023-012/34886
(RAITOLA)
|
2407003029NRG24110120241063371
|
12/01/2024
|
Rashmita Sahoo
|
2407003029WL135698
|
Rashmita Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107193
|
|
RASMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-023-012/34933
(RAITOLA)
|
2407003029NRG24110120241063384
|
12/01/2024
|
BHARAT KUMAR BARIK
|
2407003029WL135701
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107192
|
|
BHARAT BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-023-012/34933
(RAITOLA)
|
2407003029NRG24110120241063383
|
12/01/2024
|
REENA BARIK
|
2407003029WL135701
|
REENA BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107190
|
|
MRS RINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-012/36016
(RAITOLA)
|
2407003029NRG24110120241063385
|
12/01/2024
|
SUNITA KHILAR
|
2407003029WL135701
|
SUNITA KHILAR
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662107196
|
|
SUNITA KHILAR
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-025-001/25811
(RAITOLA)
|
2407003029NRG24110120241063372
|
12/01/2024
|
Paia Dehury
|
2407003029WL135698
|
Paia Dehury
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662107194
|
|
MRS PAIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-025-001/25999
(RAITOLA)
|
2407003029NRG24110120241063399
|
12/01/2024
|
Bhimasen Behera
|
2407003029WL135708
|
Bhimasen Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662107188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|