|
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-07-003-010-006/14380
(KALURIA)
|
2407003010NRG24270720230488436
|
28/07/2023
|
Harabati Swain
|
2407003010WL022304
|
Harabati Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443106
|
|
MRS HARABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14380
(KALURIA)
|
2407003010NRG24270720230488435
|
28/07/2023
|
Pranabandhu Swain
|
2407003010WL022304
|
Pranabandhu Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443108
|
|
MR PRANABANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14456
(KALURIA)
|
2407003010NRG24270720230488438
|
28/07/2023
|
Gitarani Swain
|
2407003010WL022304
|
Gitarani Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976443107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GONDIA
|
OR-07-003-010-006/14456
(KALURIA)
|
2407003010NRG24270720230488437
|
28/07/2023
|
Rabi narayana Swain
|
2407003010WL022304
|
Rabi narayana Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443095
|
|
MR RABI NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-010-004/15401
(KALURIA)
|
2407003010NRG24270720230488429
|
28/07/2023
|
Joginath Malik
|
2407003010WL022304
|
Joginath Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976443103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GONDIA
|
OR-07-003-010-004/15401
(KALURIA)
|
2407003010NRG24270720230488430
|
28/07/2023
|
Sushama Malik
|
2407003010WL022304
|
Sushama Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976443109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDIA
|
OR-07-003-010-004/15428
(KALURIA)
|
2407003000NRG24270720230491120
|
28/07/2023
|
Suresh Sethi
|
2407003WL022956
|
Suresh Sethi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443098
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-004/15445
(KALURIA)
|
2407003010NRG24270720230488432
|
28/07/2023
|
Kuni Malik
|
2407003010WL022304
|
Kuni Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443101
|
|
MS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-004/15445
(KALURIA)
|
2407003010NRG24270720230488431
|
28/07/2023
|
Ranjan Malik
|
2407003010WL022304
|
Ranjan Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976443104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GONDIA
|
OR-07-003-010-004/15462
(KALURIA)
|
2407003010NRG24270720230488440
|
28/07/2023
|
PAPU SETHY
|
2407003010WL022305
|
PAPU SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443097
|
|
SHRI PAPU SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-004/15462
(KALURIA)
|
2407003010NRG24270720230488439
|
28/07/2023
|
PURUSOTAM SETHY
|
2407003010WL022305
|
PURUSOTAM SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443096
|
|
MR PURUSOTTAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/34921
(KALURIA)
|
2407003010NRG24270720230488441
|
28/07/2023
|
SUKESHI NATH
|
2407003010WL022305
|
SUKESHI NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443099
|
|
MRS SUKESHI NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-004/35093
(KALURIA)
|
2407003010NRG24270720230488442
|
28/07/2023
|
SATYANANDA NATH
|
2407003010WL022305
|
SATYANANDA NATH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443100
|
|
MR SATYANANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-006/14329
(KALURIA)
|
2407003010NRG24270720230488443
|
28/07/2023
|
Benudhra Swain
|
2407003010WL022305
|
Benudhra Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443105
|
|
MR BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-006/14378
(KALURIA)
|
2407003010NRG24270720230488433
|
28/07/2023
|
CHITRASEN PUHAN
|
2407003010WL022304
|
CHITRASEN PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976443102
|
|
Mr. CHITRASEN PUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|