|
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-07-003-025-001/25729
(RAITOLA)
|
2407003000NRG24090320241186016
|
09/03/2024
|
SATRUGHNA SAHOO
|
2407003WL155033
|
SATRUGHNA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203679
|
|
SATRUGHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDIA
|
OR-07-003-025-001/25729
(RAITOLA)
|
2407003000NRG24090320241186017
|
09/03/2024
|
SATRUGHNA SAHOO
|
2407003WL155033
|
SATRUGHNA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203680
|
|
SATRUGHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-025-001/25806
(RAITOLA)
|
2407003000NRG24090320241186018
|
09/03/2024
|
Pramod kumar Sahu
|
2407003WL155033
|
Pramod kumar Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203673
|
|
PRAMOD KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDIA
|
OR-07-003-025-001/25806
(RAITOLA)
|
2407003000NRG24090320241186019
|
09/03/2024
|
Pramod kumar Sahu
|
2407003WL155033
|
Pramod kumar Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203674
|
|
PRAMOD KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-025-001/25975
(RAITOLA)
|
2407003000NRG24090320241186020
|
09/03/2024
|
Banki Diani
|
2407003WL155033
|
Banki Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203670
|
|
BANKI DIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-025-001/25975
(RAITOLA)
|
2407003000NRG24090320241186021
|
09/03/2024
|
Banki Diani
|
2407003WL155033
|
Banki Diani
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203669
|
|
BANKI DIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-025-001/26144
(RAITOLA)
|
2407003000NRG24090320241186022
|
09/03/2024
|
AMBUJA SAHOO
|
2407003WL155033
|
AMBUJA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897203667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GONDIA
|
OR-07-003-025-001/26144
(RAITOLA)
|
2407003000NRG24090320241186024
|
09/03/2024
|
AMBUJA SAHOO
|
2407003WL155033
|
AMBUJA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897203668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GONDIA
|
OR-07-003-025-001/26144
(RAITOLA)
|
2407003000NRG24090320241186025
|
09/03/2024
|
SATYARANJAN SAHOO
|
2407003WL155033
|
SATYARANJAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203677
|
|
SATYARANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDIA
|
OR-07-003-025-001/26144
(RAITOLA)
|
2407003000NRG24090320241186023
|
09/03/2024
|
SATYARANJAN SAHOO
|
2407003WL155033
|
SATYARANJAN SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897203678
|
|
SATYARANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDIA
|
OR-07-003-025-001/26231
(RAITOLA)
|
2407003000NRG24090320241186031
|
09/03/2024
|
KHOLANA BEHERA
|
2407003WL155033
|
KHOLANA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203675
|
|
KHOLANA BEHERA
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-025-001/26231
(RAITOLA)
|
2407003000NRG24090320241186033
|
09/03/2024
|
KHOLANA BEHERA
|
2407003WL155033
|
KHOLANA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203676
|
|
KHOLANA BEHERA
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-025-001/26231
(RAITOLA)
|
2407003000NRG24090320241186032
|
09/03/2024
|
Madhusudan Behera
|
2407003WL155033
|
Madhusudan Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203681
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-025-001/26231
(RAITOLA)
|
2407003000NRG24090320241186030
|
09/03/2024
|
Madhusudan Behera
|
2407003WL155033
|
Madhusudan Behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203662
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-025-001/26157
(RAITOLA)
|
2407003000NRG24090320241186029
|
09/03/2024
|
PRATIMA SAHOO
|
2407003WL155033
|
PRATIMA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203663
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-025-001/26157
(RAITOLA)
|
2407003000NRG24090320241186027
|
09/03/2024
|
PRATIMA SAHOO
|
2407003WL155033
|
PRATIMA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203664
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-025-001/26157
(RAITOLA)
|
2407003000NRG24090320241186028
|
09/03/2024
|
SANTOSH KUMAR SAHU
|
2407003WL155033
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203671
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-025-001/26157
(RAITOLA)
|
2407003000NRG24090320241186026
|
09/03/2024
|
SANTOSH KUMAR SAHU
|
2407003WL155033
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203672
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-025-001/26233
(RAITOLA)
|
2407003000NRG24090320241186034
|
09/03/2024
|
suresh ku sethy
|
2407003WL155033
|
suresh ku sethy
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203665
|
|
suresh ku sethy
|
INDUSIND BANK(607189)
|
|
20
|
GONDIA
|
OR-07-003-025-001/26233
(RAITOLA)
|
2407003000NRG24090320241186035
|
09/03/2024
|
suresh ku sethy
|
2407003WL155033
|
suresh ku sethy
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897203666
|
|
suresh ku sethy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|