|
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-07-003-027-001/6298
(Sorisiapada)
|
2407003000NRG24061220230954408
|
06/12/2023
|
Sanjaya Nayak
|
2407003WL117032
|
Sanjaya Nayak
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934746
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003000NRG24061220230954433
|
06/12/2023
|
Ghanashyama Khatua
|
2407003WL117036
|
Ghanashyama Khatua
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934758
|
|
MR GHANASHYAMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-027-003/34781
(Sorisiapada)
|
2407003000NRG24061220230954434
|
06/12/2023
|
Minati Khatua
|
2407003WL117036
|
Minati Khatua
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934752
|
|
MRS MINATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-027-003/347987
(Sorisiapada)
|
2407003000NRG24061220230954409
|
06/12/2023
|
SANTI DEHURY
|
2407003WL117032
|
SANTI DEHURY
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934756
|
|
MRS SANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/5964
(Sorisiapada)
|
2407003000NRG24061220230954410
|
06/12/2023
|
Mangal Hansada
|
2407003WL117032
|
Mangal Hansada
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934745
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-003/5965
(Sorisiapada)
|
2407003000NRG24061220230954411
|
06/12/2023
|
Rama Hansda
|
2407003WL117032
|
Rama Hansda
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934757
|
|
MR RAMADAS HANSADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-027-003/6083
(Sorisiapada)
|
2407003000NRG24061220230954420
|
06/12/2023
|
Akhila Shandha
|
2407003WL117034
|
Akhila Shandha
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934755
|
|
MR AKHIL KUMAR SANDH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-027-004/347924
(Sorisiapada)
|
2407003000NRG24061220230954421
|
06/12/2023
|
Ranjit bhoi
|
2407003WL117034
|
Ranjit bhoi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934751
|
|
MR RANJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-027-004/348094
(Sorisiapada)
|
2407003000NRG24061220230954427
|
06/12/2023
|
nayani naik
|
2407003WL117035
|
nayani naik
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934754
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-004/348098
(Sorisiapada)
|
2407003000NRG24061220230954435
|
06/12/2023
|
SANTOSH DEHURY
|
2407003WL117036
|
SANTOSH DEHURY
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934759
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-004/348121
(Sorisiapada)
|
2407003000NRG24061220230954423
|
06/12/2023
|
Bharati Sahoo
|
2407003WL117034
|
Bharati Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934762
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-004/348121
(Sorisiapada)
|
2407003000NRG24061220230954424
|
06/12/2023
|
Pradip kumar Sahoo
|
2407003WL117034
|
Pradip kumar Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934761
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24061220230954428
|
06/12/2023
|
Sanjana Melagaji
|
2407003WL117035
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934760
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
14
|
GONDIA
|
OR-07-003-027-004/5424
(Sorisiapada)
|
2407003000NRG24061220230954436
|
06/12/2023
|
Bharat Behera
|
2407003WL117036
|
Bharat Behera
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934750
|
|
BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-004/5497
(Sorisiapada)
|
2407003000NRG24061220230954429
|
06/12/2023
|
Renga Saian
|
2407003WL117035
|
Renga Saian
|
00415
|
SBIN0017776
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1084934744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GONDIA
|
OR-07-003-027-004/5622
(Sorisiapada)
|
2407003000NRG24061220230954412
|
06/12/2023
|
Tapoi Bhoi
|
2407003WL117032
|
Tapoi Bhoi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934753
|
|
TAPOI BHOI
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-027-004/5727
(Sorisiapada)
|
2407003000NRG24061220230954430
|
06/12/2023
|
Basanta Sahu
|
2407003WL117035
|
Basanta Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934748
|
|
BASANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDIA
|
OR-07-003-027-004/5727
(Sorisiapada)
|
2407003000NRG24061220230954431
|
06/12/2023
|
Satyabhama Sahu
|
2407003WL117035
|
Satyabhama Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934747
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-006/6403
(Sorisiapada)
|
2407003000NRG24061220230954439
|
06/12/2023
|
Bimala Padhan
|
2407003WL117036
|
Bimala Padhan
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934749
|
|
MRS BIMBALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
GONDIA
|
OR-07-003-027-004/5781
(Sorisiapada)
|
2407003000NRG24061220230954425
|
06/12/2023
|
Ganeswara Balmuchu
|
2407003WL117034
|
Ganeswara Balmuchu
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934739
|
|
GANESWAR BALAMOCHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-027-001/347970
(Sorisiapada)
|
2407003000NRG24061220230954407
|
06/12/2023
|
Ganga Gaipai
|
2407003WL117032
|
Ganga Gaipai
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934742
|
|
GANGA GAIPAI
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-027-004/348088
(Sorisiapada)
|
2407003000NRG24061220230954426
|
06/12/2023
|
SABI SIRIKA
|
2407003WL117035
|
SABI SIRIKA
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934740
|
|
SABI SIRIKA
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-027-004/348112
(Sorisiapada)
|
2407003000NRG24061220230954422
|
06/12/2023
|
Jabani Tiria
|
2407003WL117034
|
Jabani Tiria
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084934741
|
|
MRS JABANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-005/347949
(Sorisiapada)
|
2407003000NRG24061220230954432
|
06/12/2023
|
Mantua Chhatara
|
2407003WL117035
|
Mantua Chhatara
|
00462
|
UCBA0001223
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084934743
|
|
MANTU CHATAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|