|
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-07-003-017-007/17314
(MANDAR)
|
2407003000NRG24180320241203180
|
20/03/2024
|
Sita Tarai
|
2407003WL157787
|
Sita Tarai
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660810
|
|
MRS SITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-017-007/17399
(MANDAR)
|
2407003000NRG24180320241203188
|
20/03/2024
|
Sisira Kumar Tarai
|
2407003WL157787
|
Sisira Kumar Tarai
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660809
|
|
SHISHIRT TARAI
|
IDBI BANK(607095)
|
|
3
|
GONDIA
|
OR-07-003-017-007/9721106
(MANDAR)
|
2407003000NRG24180320241203189
|
20/03/2024
|
Dandua Mallik
|
2407003WL157787
|
Dandua Mallik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660801
|
|
SHRI DANDUAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-017-005/17405
(MANDAR)
|
2407003000NRG24180320241203171
|
20/03/2024
|
Basanta Khatua
|
2407003WL157787
|
Basanta Khatua
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660799
|
|
MR BASANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-017-006/17221
(MANDAR)
|
2407003000NRG24180320241203177
|
20/03/2024
|
Sabita Sahu
|
2407003WL157787
|
Sabita Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660813
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-017-007/17316
(MANDAR)
|
2407003000NRG24180320241203181
|
20/03/2024
|
Ashoka Malik
|
2407003WL157787
|
Ashoka Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660811
|
|
MR ASHOK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-017-007/17316
(MANDAR)
|
2407003000NRG24180320241203182
|
20/03/2024
|
Tulasi Malik
|
2407003WL157787
|
Tulasi Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660812
|
|
MRS TULASI MALICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-017-007/17341
(MANDAR)
|
2407003000NRG24180320241203186
|
20/03/2024
|
Jhunu Parida
|
2407003WL157787
|
Jhunu Parida
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897660800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GONDIA
|
OR-07-003-017-007/17375
(MANDAR)
|
2407003000NRG24180320241203187
|
20/03/2024
|
Anirudha Sethi
|
2407003WL157787
|
Anirudha Sethi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660814
|
|
Anirudha Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-017-003/17974
(MANDAR)
|
2407003000NRG24190320241207575
|
20/03/2024
|
Nabaghana Naik
|
2407003WL158447
|
Nabaghana Naik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897660803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-017-005/17401
(MANDAR)
|
2407003000NRG24180320241203170
|
20/03/2024
|
Bharati Khatua
|
2407003WL157787
|
Bharati Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660817
|
|
MRS BHARATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-017-005/17401
(MANDAR)
|
2407003000NRG24180320241203169
|
20/03/2024
|
Sambhu Khatua
|
2407003WL157787
|
Sambhu Khatua
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660820
|
|
MR SAMBU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-017-006/17103
(MANDAR)
|
2407003000NRG24180320241203173
|
20/03/2024
|
Nirmala Dehury
|
2407003WL157787
|
Nirmala Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660818
|
|
MR NIRMAL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-017-006/17103
(MANDAR)
|
2407003000NRG24180320241203174
|
20/03/2024
|
Sabi Dehury
|
2407003WL157787
|
Sabi Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660819
|
|
MRS SABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-017-006/17168
(MANDAR)
|
2407003000NRG24180320241203175
|
20/03/2024
|
Mamina Dehury
|
2407003WL157787
|
Mamina Dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660816
|
|
Mamina Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-017-007/17331-C
(MANDAR)
|
2407003000NRG24180320241203184
|
20/03/2024
|
Asanti Sethi
|
2407003WL157787
|
Asanti Sethi
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660815
|
|
MRS ASHANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-017-007/17331-C
(MANDAR)
|
2407003000NRG24180320241203183
|
20/03/2024
|
ASHOK SETHI
|
2407003WL157787
|
ASHOK SETHI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660802
|
|
ASHOK SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-017-006/17094
(MANDAR)
|
2407003000NRG24180320241203172
|
20/03/2024
|
Hrusikesh Sahu
|
2407003WL157787
|
Hrusikesh Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660806
|
|
Hrusikesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-017-006/17221
(MANDAR)
|
2407003000NRG24180320241203176
|
20/03/2024
|
Subash chandra Sahu
|
2407003WL157787
|
Subash chandra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660808
|
|
SUBASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-017-006/35950
(MANDAR)
|
2407003000NRG24180320241203179
|
20/03/2024
|
Bhagyabati Sahoo
|
2407003WL157787
|
Bhagyabati Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660805
|
|
Bhagyabati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-017-006/35950
(MANDAR)
|
2407003000NRG24180320241203178
|
20/03/2024
|
Bijaya Sahoo
|
2407003WL157787
|
Bijaya Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897660807
|
|
BIJAY KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GONDIA
|
OR-07-003-017-007/17341
(MANDAR)
|
2407003000NRG24180320241203185
|
20/03/2024
|
Pradeep Parida
|
2407003WL157787
|
Pradeep Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897660804
|
|
MR PRADIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|