|
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-07-003-022-001/34430
(PORUHAKHOJ)
|
2407003000NRG24250420230062907
|
26/04/2023
|
JAYANTI MOHARANA
|
2407003WL002153
|
JAYANTI MOHARANA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402256401
|
|
JAYANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-022-001/34544
(PORUHAKHOJ)
|
2407003000NRG24250420230062909
|
26/04/2023
|
Maina Naik
|
2407003WL002153
|
Maina Naik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402256395
|
|
MRS MAINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-022-001/34544
(PORUHAKHOJ)
|
2407003000NRG24250420230062908
|
26/04/2023
|
Rajat Naik
|
2407003WL002153
|
Rajat Naik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402256397
|
|
RAJKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-022-001/34564
(PORUHAKHOJ)
|
2407003000NRG24250420230062910
|
26/04/2023
|
Kulamani Sahoo
|
2407003WL002153
|
Kulamani Sahoo
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402256392
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-022-001/34564
(PORUHAKHOJ)
|
2407003000NRG24250420230062911
|
26/04/2023
|
Sanjukta Sahoo
|
2407003WL002153
|
Sanjukta Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256400
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-022-001/35005
(PORUHAKHOJ)
|
2407003000NRG24250420230062917
|
26/04/2023
|
Bipin Das
|
2407003WL002153
|
Bipin Das
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256403
|
|
BAPIN DAS
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-022-001/35005
(PORUHAKHOJ)
|
2407003000NRG24250420230062918
|
26/04/2023
|
JASHODA DAS
|
2407003WL002153
|
JASHODA DAS
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256402
|
|
JASHODA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-022-001/35012
(PORUHAKHOJ)
|
2407003000NRG24250420230062919
|
26/04/2023
|
hintika Das
|
2407003WL002153
|
hintika Das
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256399
|
|
MRS JHINTIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-022-002/34353
(PORUHAKHOJ)
|
2407003000NRG24250420230062920
|
26/04/2023
|
Saju Behera
|
2407003WL002153
|
Saju Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256405
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-022-004/33732
(PORUHAKHOJ)
|
2407003000NRG24250420230062922
|
26/04/2023
|
Sobha Dash
|
2407003WL002154
|
Sobha Dash
|
00415
|
SBIN0017776
|
947
|
947
|
Rejected
|
10/05/2023
|
|
1402256394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-022-004/33835
(PORUHAKHOJ)
|
2407003000NRG24250420230062925
|
26/04/2023
|
Paramanada Behera
|
2407003WL002154
|
Paramanada Behera
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256406
|
|
PARAMANANDA BEHERA
|
AXIS BANK(607153)
|
|
12
|
GONDIA
|
OR-07-003-022-004/33835
(PORUHAKHOJ)
|
2407003000NRG24250420230062924
|
26/04/2023
|
Sailabala Behera
|
2407003WL002154
|
Sailabala Behera
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256404
|
|
MRS SAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-022-004/33917
(PORUHAKHOJ)
|
2407003000NRG24250420230062927
|
26/04/2023
|
Manjulata Sahoo
|
2407003WL002154
|
Manjulata Sahoo
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256398
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-022-004/34820
(PORUHAKHOJ)
|
2407003000NRG24250420230062931
|
26/04/2023
|
Premalata Sethy
|
2407003WL002154
|
Premalata Sethy
|
00415
|
SBIN0017776
|
710
|
710
|
Processed
|
10/05/2023
|
|
1402256396
|
|
PREMALATA SETHI
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-022-004/34851
(PORUHAKHOJ)
|
2407003000NRG24250420230062932
|
26/04/2023
|
DILLIP KUMAR SAHOO
|
2407003WL002154
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0017776
|
710
|
710
|
Processed
|
10/05/2023
|
|
1402256393
|
|
DILLIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
16
|
GONDIA
|
OR-07-003-022-001/34566
(PORUHAKHOJ)
|
2407003000NRG24250420230062912
|
26/04/2023
|
Nirasi Dehury
|
2407003WL002153
|
Nirasi Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256407
|
|
NIRASI DEHURI
|
UCO BANK(607066)
|
|
17
|
GONDIA
|
OR-07-003-022-001/34586
(PORUHAKHOJ)
|
2407003000NRG24250420230062915
|
26/04/2023
|
Manasi Barik
|
2407003WL002153
|
Manasi Barik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256391
|
|
MANASI BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GONDIA
|
OR-07-003-022-001/34586
(PORUHAKHOJ)
|
2407003000NRG24250420230062914
|
26/04/2023
|
Shibani Barik
|
2407003WL002153
|
Shibani Barik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256385
|
|
SHIBANI BARIK
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-022-001/34586
(PORUHAKHOJ)
|
2407003000NRG24250420230062913
|
26/04/2023
|
Sita Barik
|
2407003WL002153
|
Sita Barik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256387
|
|
SITA BARIK
|
UCO BANK(607066)
|
|
20
|
GONDIA
|
OR-07-003-022-001/34662
(PORUHAKHOJ)
|
2407003000NRG24250420230062921
|
26/04/2023
|
Ankura Khatua
|
2407003WL002154
|
Ankura Khatua
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256384
|
|
ANKUR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-022-001/34740
(PORUHAKHOJ)
|
2407003000NRG24250420230062916
|
26/04/2023
|
Malati Dehury
|
2407003WL002153
|
Malati Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402256388
|
|
MALATI DEHURY
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-022-004/33864
(PORUHAKHOJ)
|
2407003000NRG24250420230062926
|
26/04/2023
|
Abanti Dash
|
2407003WL002154
|
Abanti Dash
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256386
|
|
ABANTI DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GONDIA
|
OR-07-003-022-004/34818
(PORUHAKHOJ)
|
2407003000NRG24250420230062928
|
26/04/2023
|
HRUDANANDA BEHERA
|
2407003WL002154
|
HRUDANANDA BEHERA
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256409
|
|
HRUDANANDA BEHERA
|
UCO BANK(607066)
|
|
24
|
GONDIA
|
OR-07-003-022-004/34818
(PORUHAKHOJ)
|
2407003000NRG24250420230062929
|
26/04/2023
|
Jambila Behera
|
2407003WL002154
|
Jambila Behera
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256408
|
|
JAMBIL BEHERA
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-022-004/34818
(PORUHAKHOJ)
|
2407003000NRG24250420230062930
|
26/04/2023
|
Sujata Behera
|
2407003WL002154
|
Sujata Behera
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256390
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-022-004/34921
(PORUHAKHOJ)
|
2407003000NRG24250420230062933
|
26/04/2023
|
Pradip Kumara Sahoo
|
2407003WL002154
|
Pradip Kumara Sahoo
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256383
|
|
PRADEEP SAHOO.
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-022-004/34921
(PORUHAKHOJ)
|
2407003000NRG24250420230062934
|
26/04/2023
|
Pratima Sahoo
|
2407003WL002154
|
Pratima Sahoo
|
00462
|
UCBA0000937
|
947
|
947
|
Processed
|
10/05/2023
|
|
1402256389
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30797
|
30797
|
|
|
|
|
|
|
|