|
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-07-003-022-002/34324
(PORUHAKHOJ)
|
2407003000NRG24010720230421436
|
02/07/2023
|
Laxmi puhan
|
2407003WL017065
|
Laxmi puhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310388
|
|
MRS LAXMI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-022-002/34337
(PORUHAKHOJ)
|
2407003000NRG24010720230421437
|
02/07/2023
|
Malati Parida
|
2407003WL017065
|
Malati Parida
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310389
|
|
MRS MALATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-002/34348
(PORUHAKHOJ)
|
2407003000NRG24010720230421438
|
02/07/2023
|
Karunakar Parida
|
2407003WL017065
|
Karunakar Parida
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310390
|
|
KARUNAKAR PARIDA
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-022-002/34357
(PORUHAKHOJ)
|
2407003000NRG24010720230421439
|
02/07/2023
|
Ashock Kanar
|
2407003WL017065
|
Ashock Kanar
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310387
|
|
MR ASHOK KANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-022-002/34358
(PORUHAKHOJ)
|
2407003000NRG24010720230421440
|
02/07/2023
|
Surendra Parida
|
2407003WL017065
|
Surendra Parida
|
00462
|
UCBA0000937
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324310384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GONDIA
|
OR-07-003-022-002/34364
(PORUHAKHOJ)
|
2407003000NRG24010720230421442
|
02/07/2023
|
Anup Swain
|
2407003WL017065
|
Anup Swain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310386
|
|
ANUP SWAIN
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-002/34364
(PORUHAKHOJ)
|
2407003000NRG24010720230421441
|
02/07/2023
|
Prasan Kumar SWain
|
2407003WL017065
|
Prasan Kumar SWain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310385
|
|
PRASANNA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|