|
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-07-003-027-002/347964
(Sorisiapada)
|
2407003027NRG24021220230943597
|
02/12/2023
|
RAMSINGH LAGURI
|
2407003027WL115234
|
RAMSINGH LAGURI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400933
|
|
MR RAMASINGA LAGURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-002/347978
(Sorisiapada)
|
2407003027NRG24021220230943591
|
02/12/2023
|
Sukanti Laguri
|
2407003027WL115233
|
Sukanti Laguri
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400928
|
|
MRS SUKANTI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-004/348117
(Sorisiapada)
|
2407003027NRG24021220230943594
|
02/12/2023
|
Sumanta Nayak
|
2407003027WL115233
|
Sumanta Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071400929
|
|
MR SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-004/5497
(Sorisiapada)
|
2407003027NRG24021220230943595
|
02/12/2023
|
Renga Saian
|
2407003027WL115233
|
Renga Saian
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1071400925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GONDIA
|
OR-07-003-027-005/348010
(Sorisiapada)
|
2407003027NRG24021220230943598
|
02/12/2023
|
SAILABALA PADHAN
|
2407003027WL115234
|
SAILABALA PADHAN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400931
|
|
MRS SAILABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-005/5883
(Sorisiapada)
|
2407003027NRG24021220230943599
|
02/12/2023
|
Tila Padhan
|
2407003027WL115234
|
Tila Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400934
|
|
MRS TILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-006/348036
(Sorisiapada)
|
2407003027NRG24021220230943600
|
02/12/2023
|
SIDHESWAR MALSANDI
|
2407003027WL115234
|
SIDHESWAR MALSANDI
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400930
|
|
MR SIDHESWAR MELSANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-006/6391
(Sorisiapada)
|
2407003027NRG24021220230943601
|
02/12/2023
|
Manju Dehury
|
2407003027WL115234
|
Manju Dehury
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071400926
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-006/6405
(Sorisiapada)
|
2407003027NRG24021220230943602
|
02/12/2023
|
Sabita Padhan
|
2407003027WL115234
|
Sabita Padhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071400927
|
|
SABITA PADHAN
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-027-006/6413
(Sorisiapada)
|
2407003027NRG24021220230943596
|
02/12/2023
|
Pradip Pradhan
|
2407003027WL115233
|
Pradip Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071400932
|
|
PRADEEP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-027-004/348101
(Sorisiapada)
|
2407003027NRG24021220230943593
|
02/12/2023
|
RAGHUNATH BANARA
|
2407003027WL115233
|
RAGHUNATH BANARA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400935
|
|
RAGHUNATH BANARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|