|
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
|
UMERKOTE
|
OR-30-009-005-001/12550
(BEHEDA)
|
2430009005NRG24080220241045650
|
08/02/2024
|
CHITABAI GOND
|
2430009005WL075705
|
CHITABAI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739054
|
|
CHITABAI GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144641
(BEHEDA)
|
2430009005NRG24080220241045651
|
08/02/2024
|
SANTIBAI GOND
|
2430009005WL075705
|
SANTIBAI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739052
|
|
SANTIBAI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12545
(BEHEDA)
|
2430009005NRG24080220241045649
|
08/02/2024
|
PILABAI GANDA
|
2430009005WL075705
|
PILABAI GANDA
|
00415
|
SBIN0001341
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2157739053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-002/14254
(BEHEDA)
|
2430009005NRG24080220241045652
|
08/02/2024
|
ASANTI GANDA
|
2430009005WL075705
|
ASANTI GANDA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739050
|
|
MRS ASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/14268
(BEHEDA)
|
2430009005NRG24080220241045655
|
08/02/2024
|
RUPCHAND GOND
|
2430009005WL075705
|
RUPCHAND GOND
|
00468
|
UBIN0813010
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2157739055
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/14261
(BEHEDA)
|
2430009005NRG24080220241045653
|
08/02/2024
|
MANGATI GOND
|
2430009005WL075705
|
MANGATI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739049
|
|
Mrs. MANGATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/14267
(BEHEDA)
|
2430009005NRG24080220241045654
|
08/02/2024
|
LAKHAMU GOND
|
2430009005WL075705
|
LAKHAMU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739051
|
|
SHRI LAKHMU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/174440
(BEHEDA)
|
2430009005NRG24080220241045659
|
08/02/2024
|
LACHMAN GOND
|
2430009005WL075705
|
LACHMAN GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739044
|
|
LACHAMANA GOND
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/174440
(BEHEDA)
|
2430009005NRG24080220241045660
|
08/02/2024
|
LACHMAN GOND
|
2430009005WL075705
|
LACHMAN GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739048
|
|
MRS SAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/145375
(BEHEDA)
|
2430009005NRG24080220241045656
|
08/02/2024
|
BALI GOND
|
2430009005WL075705
|
BALI GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739045
|
|
MR BALI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/145375
(BEHEDA)
|
2430009005NRG24080220241045657
|
08/02/2024
|
BALI GOND
|
2430009005WL075705
|
BALI GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739046
|
|
USHA GAND
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/145385
(BEHEDA)
|
2430009005NRG24080220241045658
|
08/02/2024
|
ASHARAM GOND
|
2430009005WL075705
|
ASHARAM GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157739047
|
|
ASHARAM GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|