|
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-07-003-007-003/20801
(GONDIA)
|
2407003007NRG24191220230997812
|
20/12/2023
|
Manasi Samal
|
2407003007WL124383
|
Manasi Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553004461
|
|
MRS MANASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-007-004/20089
(GONDIA)
|
2407003007NRG24191220230997813
|
20/12/2023
|
Niranjan Jena
|
2407003007WL124383
|
Niranjan Jena
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553004460
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-007-004/35011
(GONDIA)
|
2407003007NRG24191220230997815
|
20/12/2023
|
BIRANCHI MALLICK
|
2407003007WL124383
|
BIRANCHI MALLICK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553004458
|
|
BIRANCHI MALIK
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-007-005/20589
(GONDIA)
|
2407003007NRG24191220230997816
|
20/12/2023
|
Mayadhra Dehury
|
2407003007WL124383
|
Mayadhra Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553004463
|
|
MAYADHAR DEHURY
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-007-005/20594
(GONDIA)
|
2407003007NRG24191220230997817
|
20/12/2023
|
Pendu Naik
|
2407003007WL124383
|
Pendu Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553004459
|
|
PENDU NAIK
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-007-005/20632
(GONDIA)
|
2407003007NRG24191220230997818
|
20/12/2023
|
Pratima Barik
|
2407003007WL124383
|
Pratima Barik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1553004462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|