|
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-07-003-005-002/1413
(Deogan)
|
2407003000NRG24250220241153688
|
26/02/2024
|
Biswajit Pattanaik
|
2407003WL149962
|
Biswajit Pattanaik
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884293
|
|
BISWAJIT PATTNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-005-002/1024
(Deogan)
|
2407003000NRG24250220241153687
|
26/02/2024
|
Prasanta Majhi
|
2407003WL149962
|
Prasanta Majhi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884292
|
|
PRASHANTA MAJHI
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-005-002/1024
(Deogan)
|
2407003000NRG24250220241153686
|
26/02/2024
|
Pratima Majhi
|
2407003WL149962
|
Pratima Majhi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799884291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-005-002/450589
(Deogan)
|
2407003000NRG24250220241153752
|
26/02/2024
|
SUPRABHA PATI
|
2407003WL149971
|
SUPRABHA PATI
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799884296
|
|
MRS SUPRABHA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-005-001/1800
(Deogan)
|
2407003000NRG24250220241153685
|
26/02/2024
|
Muralidhara Pradhan
|
2407003WL149962
|
Muralidhara Pradhan
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799884294
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-005-002/1308
(Deogan)
|
2407003000NRG24250220241153698
|
26/02/2024
|
Nabina Padhan
|
2407003WL149965
|
Nabina Padhan
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799884295
|
|
NABIN PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|