|
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-07-003-002-001/16370
(BEGA)
|
2407003002NRG24270220241159945
|
28/02/2024
|
SUMI JERAI
|
2407003002WL150888
|
SUMI JERAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527007
|
|
SUMI JERAI
|
INDUSIND BANK(607189)
|
|
2
|
GONDIA
|
OR-07-003-002-001/34980
(BEGA)
|
2407003002NRG24270220241159955
|
28/02/2024
|
RAMESH CHANDRA TIRIA
|
2407003002WL150896
|
RAMESH CHANDRA TIRIA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527020
|
|
RAMESH CHANDRA TIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-002-002/15792
(BEGA)
|
2407003002NRG24270220241159954
|
28/02/2024
|
DUSHMANTA NAIK
|
2407003002WL150895
|
DUSHMANTA NAIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527008
|
|
MR DUSHMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-002-002/16095
(BEGA)
|
2407003002NRG24270220241159950
|
28/02/2024
|
pankajini naik
|
2407003002WL150892
|
pankajini naik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527015
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-002-002/16289-C
(BEGA)
|
2407003002NRG24270220241159948
|
28/02/2024
|
Santosh Mohanty
|
2407003002WL150891
|
Santosh Mohanty
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527018
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-002-002/34764
(BEGA)
|
2407003002NRG24270220241159946
|
28/02/2024
|
amulya mahanta
|
2407003002WL150889
|
amulya mahanta
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527019
|
|
MR AMULYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-002-002/34836
(BEGA)
|
2407003002NRG24270220241159944
|
28/02/2024
|
Harish deogam
|
2407003002WL150887
|
Harish deogam
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527012
|
|
MR HARIS DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-002-003/22771
(BEGA)
|
2407003002NRG24270220241159956
|
28/02/2024
|
Akahya Malik
|
2407003002WL150896
|
Akahya Malik
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799527016
|
|
MR AKSHAYA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-002-005/16477
(BEGA)
|
2407003002NRG24270220241159947
|
28/02/2024
|
BIRABAR KHILAR
|
2407003002WL150890
|
BIRABAR KHILAR
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527013
|
|
BIRABAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-002-001/16374
(BEGA)
|
2407003002NRG24270220241159957
|
28/02/2024
|
SAPANI KULDI
|
2407003002WL150897
|
SAPANI KULDI
|
00415
|
SBIN0017776
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799527010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-002-001/34834
(BEGA)
|
2407003002NRG24270220241159958
|
28/02/2024
|
LEMBA HEMBRAM
|
2407003002WL150897
|
LEMBA HEMBRAM
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527009
|
|
MRS LEMBA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-002-002/15868
(BEGA)
|
2407003002NRG24270220241159951
|
28/02/2024
|
Duryodhan Naik
|
2407003002WL150893
|
Duryodhan Naik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527017
|
|
DURJYODHAN NAIK
|
ICICI BANK LTD(508534)
|
|
13
|
GONDIA
|
OR-07-003-002-002/16095
(BEGA)
|
2407003002NRG24270220241159949
|
28/02/2024
|
Chandramani Naik
|
2407003002WL150892
|
Chandramani Naik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527014
|
|
MR CHANDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-002-005/16466
(BEGA)
|
2407003002NRG24270220241159952
|
28/02/2024
|
BANSHIMANI MALIK
|
2407003002WL150894
|
BANSHIMANI MALIK
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799527011
|
|
MRS BANSHIMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
15
|
GONDIA
|
OR-07-003-002-005/16480
(BEGA)
|
2407003002NRG24270220241159953
|
28/02/2024
|
sarat malik
|
2407003002WL150894
|
sarat malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799527006
|
|
SARAT MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|