|
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-07-003-020-001/24362
(NIHALPRASAD)
|
2407003000NRG24160620230341795
|
16/06/2023
|
Ranjan Swain
|
2407003WL013675
|
Ranjan Swain
|
00168
|
ICIC0000775
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806880576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-020-001/23910
(NIHALPRASAD)
|
2407003000NRG24160620230341787
|
16/06/2023
|
Mina dhal
|
2407003WL013675
|
Mina dhal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880586
|
|
MRS MINA DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-020-001/23916
(NIHALPRASAD)
|
2407003000NRG24160620230341788
|
16/06/2023
|
Hemanta kumar Nayak
|
2407003WL013675
|
Hemanta kumar Nayak
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880590
|
|
HEMANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-020-001/23987
(NIHALPRASAD)
|
2407003000NRG24160620230341789
|
16/06/2023
|
Archana swain
|
2407003WL013675
|
Archana swain
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880582
|
|
MRS ARCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-020-001/24098
(NIHALPRASAD)
|
2407003000NRG24160620230341792
|
16/06/2023
|
Buli Das
|
2407003WL013675
|
Buli Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880587
|
|
MRS BULI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-020-001/24098
(NIHALPRASAD)
|
2407003000NRG24160620230341793
|
16/06/2023
|
mili das
|
2407003WL013675
|
mili das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880584
|
|
MRS MILI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-020-001/24294
(NIHALPRASAD)
|
2407003000NRG24160620230341794
|
16/06/2023
|
BIJAY BEHERA
|
2407003WL013675
|
BIJAY BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880593
|
|
BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-020-001/24368
(NIHALPRASAD)
|
2407003000NRG24160620230341800
|
16/06/2023
|
REKHA SWAIN
|
2407003WL013675
|
REKHA SWAIN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880583
|
|
REKHA SWAIN
|
UCO BANK(607066)
|
|
9
|
GONDIA
|
OR-07-003-020-001/24388
(NIHALPRASAD)
|
2407003000NRG24160620230341801
|
16/06/2023
|
Chandrika Dhal
|
2407003WL013675
|
Chandrika Dhal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880585
|
|
MRS CHANDRIKA DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-020-001/24762
(NIHALPRASAD)
|
2407003000NRG24160620230341807
|
16/06/2023
|
Bholeswar das
|
2407003WL013675
|
Bholeswar das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880591
|
|
BHOLESWAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GONDIA
|
OR-07-003-020-001/24762
(NIHALPRASAD)
|
2407003000NRG24160620230341806
|
16/06/2023
|
Rajani Das
|
2407003WL013675
|
Rajani Das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880589
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-020-001/35243
(NIHALPRASAD)
|
2407003000NRG24160620230341809
|
16/06/2023
|
Sabita das
|
2407003WL013675
|
Sabita das
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880588
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-020-001/35245
(NIHALPRASAD)
|
2407003000NRG24160620230341811
|
16/06/2023
|
MANOJ BEHERA
|
2407003WL013675
|
MANOJ BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880592
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
GONDIA
|
OR-07-003-020-001/24069
(NIHALPRASAD)
|
2407003000NRG24160620230341791
|
16/06/2023
|
BAINA PRADHAN
|
2407003WL013675
|
BAINA PRADHAN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880579
|
|
BAINA PRADHAN
|
UCO BANK(607066)
|
|
15
|
GONDIA
|
OR-07-003-020-001/24069
(NIHALPRASAD)
|
2407003000NRG24160620230341790
|
16/06/2023
|
SOLA PRADHAN
|
2407003WL013675
|
SOLA PRADHAN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880581
|
|
SOLA PRADHAN
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-020-001/24562
(NIHALPRASAD)
|
2407003000NRG24160620230341804
|
16/06/2023
|
RAGHUNATH SWAIN
|
2407003WL013675
|
RAGHUNATH SWAIN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880580
|
|
RAGHUNATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-020-001/24362
(NIHALPRASAD)
|
2407003000NRG24160620230341796
|
16/06/2023
|
Asanti Swain
|
2407003WL013675
|
Asanti Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880578
|
|
MS ASHANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-020-001/24917
(NIHALPRASAD)
|
2407003000NRG24160620230341808
|
16/06/2023
|
Kangali Natia
|
2407003WL013675
|
Kangali Natia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806880577
|
|
Kangali Natia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|