|
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-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22171120210953052
|
06/05/2023
|
Nirod Biswal
|
2407003WL058299
|
Nirod Biswal
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622773
|
No Such Account
|
|
|
|
2
|
GONDIA
|
OR-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22171120210953056
|
06/05/2023
|
Nirod Biswal
|
2407003WL058299
|
Nirod Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622772
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22190820210605818
|
06/05/2023
|
Nirod Biswal
|
2407003WL035053
|
Nirod Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622771
|
No Such Account
|
|
|
|
4
|
GONDIA
|
OR-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22171120210953055
|
06/05/2023
|
Pratima Biswal
|
2407003WL058299
|
Pratima Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622775
|
No Such Account
|
|
|
|
5
|
GONDIA
|
OR-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22190820210605817
|
06/05/2023
|
Pratima Biswal
|
2407003WL035053
|
Pratima Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622770
|
No Such Account
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-005/34884
(Bidharapur)
|
2407003000NRG22171120210953051
|
06/05/2023
|
Pratima Biswal
|
2407003WL058299
|
Pratima Biswal
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622774
|
No Such Account
|
|
|
|
7
|
GONDIA
|
OR-07-003-003-005/3898
(Bidharapur)
|
2407003000NRG22190820210605819
|
06/05/2023
|
Dayitari Behera
|
2407003WL035053
|
Dayitari Behera
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622776
|
No Such Account
|
|
|
|
8
|
GONDIA
|
OR-07-003-003-005/4036
(Bidharapur)
|
2407003000NRG22190820210605820
|
06/05/2023
|
Suresh Sahu
|
2407003WL035053
|
Suresh Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622779
|
No Such Account
|
|
|
|
9
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22190820210605821
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL035053
|
Bibhisana Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622778
|
No Such Account
|
|
|
|
10
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22171120210953057
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL058299
|
Bibhisana Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622766
|
No Such Account
|
|
|
|
11
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22171120210953053
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL058299
|
Bibhisana Sahu
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622765
|
No Such Account
|
|
|
|
12
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22171120210953054
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL058299
|
Bibhisana Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622767
|
No Such Account
|
|
|
|
13
|
GONDIA
|
OR-07-003-028-005/3876
(Bidharapur)
|
2407003000NRG22141120210940088
|
06/05/2023
|
Sumati Sahu
|
2407003WL057110
|
Sumati Sahu
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622768
|
No Such Account
|
|
|
|
14
|
GONDIA
|
OR-07-003-028-005/3876
(Bidharapur)
|
2407003000NRG22141120210940090
|
06/05/2023
|
Sumati Sahu
|
2407003WL057110
|
Sumati Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622769
|
No Such Account
|
|
|
|
15
|
GONDIA
|
OR-07-003-028-005/3876
(Bidharapur)
|
2407003000NRG22190820210605822
|
06/05/2023
|
Sumati Sahu
|
2407003WL035053
|
Sumati Sahu
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622780
|
No Such Account
|
|
|
|
16
|
GONDIA
|
OR-07-003-028-005/3920
(Bidharapur)
|
2407003000NRG22190820210605823
|
06/05/2023
|
Santilata Biswal
|
2407003WL035053
|
Santilata Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622777
|
No Such Account
|
|
|
|
17
|
GONDIA
|
OR-07-003-028-005/3920
(Bidharapur)
|
2407003000NRG22141120210940091
|
06/05/2023
|
Santilata Biswal
|
2407003WL057110
|
Santilata Biswal
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622756
|
No Such Account
|
|
|
|
18
|
GONDIA
|
OR-07-003-028-005/3920
(Bidharapur)
|
2407003000NRG22141120210940086
|
06/05/2023
|
Santilata Biswal
|
2407003WL057110
|
Santilata Biswal
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622755
|
No Such Account
|
|
|
|
19
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003000NRG22141120210940087
|
06/05/2023
|
Sarangadhra Dehury
|
2407003WL057110
|
Sarangadhra Dehury
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622763
|
No Such Account
|
|
|
|
20
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003000NRG22141120210940092
|
06/05/2023
|
Sarangadhra Dehury
|
2407003WL057110
|
Sarangadhra Dehury
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622764
|
No Such Account
|
|
|
|
21
|
GONDIA
|
OR-07-003-028-005/4135
(Bidharapur)
|
2407003000NRG22190820210605824
|
06/05/2023
|
Sarangadhra Dehury
|
2407003WL035053
|
Sarangadhra Dehury
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622752
|
No Such Account
|
|
|
|
22
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22190820210605826
|
06/05/2023
|
Puni Dehury
|
2407003WL035053
|
Puni Dehury
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622781
|
No Such Account
|
|
|
|
23
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22190820210605825
|
06/05/2023
|
Purna Chandra Dehury
|
2407003WL035053
|
Purna Chandra Dehury
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622757
|
No Such Account
|
|
|
|
24
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22141120210940093
|
06/05/2023
|
Purna Chandra Dehury
|
2407003WL057110
|
Purna Chandra Dehury
|
00415
|
SBIN0009638
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622753
|
No Such Account
|
|
|
|
25
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22141120210940089
|
06/05/2023
|
Purna Chandra Dehury
|
2407003WL057110
|
Purna Chandra Dehury
|
00415
|
SBIN0009638
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494622754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25320
|
25320
|
|
|
|
|
|
|
|
|
26
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22131220211022665
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL064544
|
Bibhisana Sahu
|
00415
|
SBIN0017776
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22121120210933505
|
06/05/2023
|
Puni Dehury
|
2407003WL056475
|
Puni Dehury
|
00462
|
UCBA0000937
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494622760
|
|
PUNI DEHURI
|
()
|
|
28
|
GONDIA
|
OR-07-003-028-005/4236
(Bidharapur)
|
2407003000NRG22200920210726463
|
06/05/2023
|
Puni Dehury
|
2407003WL043215
|
Puni Dehury
|
00462
|
UCBA0000937
|
215
|
215
|
Processed
|
12/05/2023
|
|
1494622759
|
|
PUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-003-005/4097
(Bidharapur)
|
2407003000NRG22210820210613610
|
06/05/2023
|
Pitabas Dehury
|
2407003WL035670
|
Pitabas Dehury
|
00462
|
UCBA0001223
|
1290
|
1290
|
Rejected
|
12/05/2023
|
|
1494622761
|
No Such Account
|
|
|
|
30
|
GONDIA
|
OR-07-003-028-005/3859
(Bidharapur)
|
2407003000NRG22110120221086097
|
06/05/2023
|
Bibhisana Sahu
|
2407003WL070711
|
Bibhisana Sahu
|
00462
|
UCBA0001223
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1494622762
|
|
BIBHISANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29705
|
29705
|
|
|
|
|
|
|
|