|
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-07-003-007-001/20372
(GONDIA)
|
2407003000NRG24021120230820845
|
02/11/2023
|
Uma Mohanty
|
2407003WL093752
|
Uma Mohanty
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374648
|
|
MRS URMILA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-004/20204
(GONDIA)
|
2407003000NRG24021120230820854
|
02/11/2023
|
Ramesh chandra Maharana
|
2407003WL093752
|
Ramesh chandra Maharana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388374647
|
|
MR RAMESH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-007-001/20437
(GONDIA)
|
2407003000NRG24021120230820847
|
02/11/2023
|
Sabitri Mohanty
|
2407003WL093752
|
Sabitri Mohanty
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374653
|
|
MRS SABITRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-007-001/20563
(GONDIA)
|
2407003000NRG24021120230820850
|
02/11/2023
|
Dhaneswar Sahu
|
2407003WL093752
|
Dhaneswar Sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374651
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-007-001/20442
(GONDIA)
|
2407003000NRG24021120230820849
|
02/11/2023
|
Droupadi Biswal
|
2407003WL093752
|
Droupadi Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388374652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GONDIA
|
OR-07-003-007-001/20442
(GONDIA)
|
2407003000NRG24021120230820848
|
02/11/2023
|
Lachaman Biswal
|
2407003WL093752
|
Lachaman Biswal
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374655
|
|
MR LACHHAMAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-007-001/20563
(GONDIA)
|
2407003000NRG24021120230820851
|
02/11/2023
|
Dali Sahu
|
2407003WL093752
|
Dali Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388374656
|
|
MRS DALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-007-004/20139
(GONDIA)
|
2407003000NRG24021120230820853
|
02/11/2023
|
Panchu Behera
|
2407003WL093752
|
Panchu Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388374654
|
|
MR PANCHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-007-004/34930
(GONDIA)
|
2407003000NRG24021120230820855
|
02/11/2023
|
Pramod Samal
|
2407003WL093752
|
Pramod Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388374649
|
|
PRAMOD SAMAL
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-007-004/35005
(GONDIA)
|
2407003000NRG24021120230820856
|
02/11/2023
|
Bebina Maharana
|
2407003WL093752
|
Bebina Maharana
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388374650
|
|
BEBINA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|