|
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-07-003-010-006/14515
(KALURIA)
|
2407003000NRG24060220241114996
|
07/02/2024
|
Ganesh Puhan
|
2407003WL144025
|
Ganesh Puhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2157738978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-006/14515
(KALURIA)
|
2407003000NRG24060220241114997
|
07/02/2024
|
Kumudini Puhan
|
2407003WL144025
|
Kumudini Puhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738994
|
|
MRS KUMUDINI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-010-001/14618
(KALURIA)
|
2407003000NRG24060220241114985
|
07/02/2024
|
Subhadra Dehuri
|
2407003WL144025
|
Subhadra Dehuri
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738989
|
|
MRS SUVADRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-001/14657
(KALURIA)
|
2407003000NRG24060220241114986
|
07/02/2024
|
Kanaka Dehury
|
2407003WL144025
|
Kanaka Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738981
|
|
MRS KANIKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-001/14670
(KALURIA)
|
2407003000NRG24060220241114980
|
07/02/2024
|
JITENDRA BARIK
|
2407003WL144024
|
JITENDRA BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738983
|
|
JITENDRA BARIK S O A
|
BANK OF BARODA(606985)
|
|
6
|
GONDIA
|
OR-07-003-010-001/14693
(KALURIA)
|
2407003000NRG24060220241114987
|
07/02/2024
|
Saraswati Dehury
|
2407003WL144025
|
Saraswati Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738995
|
|
MRS SARASWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-001/14746
(KALURIA)
|
2407003000NRG24060220241114981
|
07/02/2024
|
Bangali Patra
|
2407003WL144024
|
Bangali Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738982
|
|
BANGALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-001/14746
(KALURIA)
|
2407003000NRG24060220241114982
|
07/02/2024
|
ENDUMATI PATRA
|
2407003WL144024
|
ENDUMATI PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738988
|
|
INDUMATI PATRA
|
HDFC BANK LTD(607152)
|
|
9
|
GONDIA
|
OR-07-003-010-001/34960
(KALURIA)
|
2407003000NRG24060220241114983
|
07/02/2024
|
SUBASH DASH
|
2407003WL144024
|
SUBASH DASH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738985
|
|
SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-002/15085
(KALURIA)
|
2407003000NRG24060220241114984
|
07/02/2024
|
Premalata Behera
|
2407003WL144024
|
Premalata Behera
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2157738980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-010-004/15238
(KALURIA)
|
2407003000NRG24060220241114988
|
07/02/2024
|
MADHUSUDAN DEHURI
|
2407003WL144025
|
MADHUSUDAN DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738990
|
|
MR MADHUSUDAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/15238
(KALURIA)
|
2407003000NRG24060220241114989
|
07/02/2024
|
PUJA DEHURY
|
2407003WL144025
|
PUJA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738986
|
|
MRS PUJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-004/15273
(KALURIA)
|
2407003000NRG24060220241114990
|
07/02/2024
|
Jadumani Dehury
|
2407003WL144025
|
Jadumani Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157738992
|
|
MR JADUMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-004/15273
(KALURIA)
|
2407003000NRG24060220241114991
|
07/02/2024
|
Sushama Dehury
|
2407003WL144025
|
Sushama Dehury
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157738987
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-006/14386
(KALURIA)
|
2407003000NRG24060220241114992
|
07/02/2024
|
Basudeba Puhana
|
2407003WL144025
|
Basudeba Puhana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738993
|
|
MR BASUDEB PUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-006/14386
(KALURIA)
|
2407003000NRG24060220241114993
|
07/02/2024
|
SUNITA PUHAN
|
2407003WL144025
|
SUNITA PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738991
|
|
MRS SUNITA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-006/14420
(KALURIA)
|
2407003000NRG24060220241114995
|
07/02/2024
|
Gitanjali Swain
|
2407003WL144025
|
Gitanjali Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738984
|
|
MS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-010-006/14420
(KALURIA)
|
2407003000NRG24060220241114994
|
07/02/2024
|
Judhisthira Swain
|
2407003WL144025
|
Judhisthira Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738979
|
|
MR JUDHISTHIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|