|
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-07-003-010-001/35150
(KALURIA)
|
2407003000NRG24051120230833609
|
06/11/2023
|
DALI DEHURY
|
2407003WL096410
|
DALI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263278
|
|
HINA DEHURY
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-010-001/35150
(KALURIA)
|
2407003000NRG24051120230833608
|
06/11/2023
|
KAILASH DEHURY
|
2407003WL096410
|
KAILASH DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263286
|
|
MR KAILASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-002/15036
(KALURIA)
|
2407003000NRG24051120230833622
|
06/11/2023
|
Premananda Mahalik
|
2407003WL096411
|
Premananda Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263277
|
|
MR PREMANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/15067
(KALURIA)
|
2407003000NRG24051120230833610
|
06/11/2023
|
Binod Barik
|
2407003WL096410
|
Binod Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263270
|
|
MR BINOD BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/15067
(KALURIA)
|
2407003000NRG24051120230833611
|
06/11/2023
|
Sabita Barik
|
2407003WL096410
|
Sabita Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263269
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/15194
(KALURIA)
|
2407003000NRG24051120230833613
|
06/11/2023
|
Sipa Mahalik
|
2407003WL096410
|
Sipa Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263279
|
|
MRS SIPA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-002/15194
(KALURIA)
|
2407003000NRG24051120230833612
|
06/11/2023
|
Udayanath Mahalik
|
2407003WL096410
|
Udayanath Mahalik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263282
|
|
MR UDAY MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-002/34843
(KALURIA)
|
2407003000NRG24051120230833623
|
06/11/2023
|
PRASHANT MAHALIK
|
2407003WL096411
|
PRASHANT MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263284
|
|
PRASANTA MAHALIK
|
GENERAL POST OFFICE(607245)
|
|
9
|
GONDIA
|
OR-07-003-010-002/35119
(KALURIA)
|
2407003000NRG24051120230833624
|
06/11/2023
|
BHIMASEN BEHERA
|
2407003WL096411
|
BHIMASEN BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263281
|
|
BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-002/35119
(KALURIA)
|
2407003000NRG24051120230833625
|
06/11/2023
|
KABITA BEHERA
|
2407003WL096411
|
KABITA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263280
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-003/14056
(KALURIA)
|
2407003000NRG24051120230833627
|
06/11/2023
|
BIKASH PALEI
|
2407003WL096411
|
BIKASH PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263276
|
|
MR BIKASH PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/15444
(KALURIA)
|
2407003000NRG24051120230833614
|
06/11/2023
|
Balaram Dehury
|
2407003WL096410
|
Balaram Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263264
|
|
BALARAM DEHURY
|
HDFC BANK LTD(607152)
|
|
13
|
GONDIA
|
OR-07-003-010-004/15444
(KALURIA)
|
2407003000NRG24051120230833615
|
06/11/2023
|
Janaki Dehury
|
2407003WL096410
|
Janaki Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263268
|
|
MRS JANAKI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-004/15445
(KALURIA)
|
2407003000NRG24051120230833617
|
06/11/2023
|
Kuni Malik
|
2407003WL096410
|
Kuni Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263273
|
|
MS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-004/15445
(KALURIA)
|
2407003000NRG24051120230833616
|
06/11/2023
|
Ranjan Malik
|
2407003WL096410
|
Ranjan Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7970263266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GONDIA
|
OR-07-003-010-004/15463
(KALURIA)
|
2407003000NRG24051120230833618
|
06/11/2023
|
Adhira Dehury
|
2407003WL096410
|
Adhira Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263263
|
|
ADHIR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15463
(KALURIA)
|
2407003000NRG24051120230833619
|
06/11/2023
|
Atara Dehury
|
2407003WL096410
|
Atara Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263274
|
|
MS ATAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-004/35134
(KALURIA)
|
2407003000NRG24041120230832327
|
06/11/2023
|
AHALYA DEHURI
|
2407003WL096077
|
AHALYA DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263285
|
|
MRS AHALYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-005/13964
(KALURIA)
|
2407003000NRG24051120230833630
|
06/11/2023
|
PRAMILA MAHALIK
|
2407003WL096411
|
PRAMILA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263267
|
|
MRS PRAMILA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-005/13964
(KALURIA)
|
2407003000NRG24051120230833629
|
06/11/2023
|
PREMANANDA MAHALIK
|
2407003WL096411
|
PREMANANDA MAHALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263272
|
|
PREMANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-010-005/14012
(KALURIA)
|
2407003000NRG24051120230833631
|
06/11/2023
|
ASHOK BEHERA
|
2407003WL096411
|
ASHOK BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263271
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-005/14012
(KALURIA)
|
2407003000NRG24051120230833632
|
06/11/2023
|
MANJULTA BEHERA
|
2407003WL096411
|
MANJULTA BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263275
|
|
MRS MANJULA POTHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-006/14329
(KALURIA)
|
2407003000NRG24051120230833633
|
06/11/2023
|
Benudhra Swain
|
2407003WL096411
|
Benudhra Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263265
|
|
MR BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-006/14474
(KALURIA)
|
2407003000NRG24051120230833620
|
06/11/2023
|
ASHESH PUHAN
|
2407003WL096410
|
ASHESH PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263283
|
|
JAYADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|