|
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-07-003-008-004/32242
(JORANDA)
|
2407003000NRG24200520230177362
|
20/05/2023
|
Adwaita Behera
|
2407003WL006700
|
Adwaita Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724060
|
|
ADWAITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-004/32247
(JORANDA)
|
2407003000NRG24200520230177363
|
20/05/2023
|
Suchitra Sahu
|
2407003WL006700
|
Suchitra Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724062
|
|
SUCHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-004/32254
(JORANDA)
|
2407003000NRG24200520230177365
|
20/05/2023
|
Kamala Behera
|
2407003WL006700
|
Kamala Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724067
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-008-004/32254
(JORANDA)
|
2407003000NRG24200520230177364
|
20/05/2023
|
Pranabandhu Behera
|
2407003WL006700
|
Pranabandhu Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724063
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-008-004/32270
(JORANDA)
|
2407003000NRG24200520230177366
|
20/05/2023
|
Umarani Sahu
|
2407003WL006700
|
Umarani Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724065
|
|
MRS UMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-008-004/32275
(JORANDA)
|
2407003000NRG24200520230177367
|
20/05/2023
|
Kalandi Behera
|
2407003WL006700
|
Kalandi Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724059
|
|
MR KALANDI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-008-004/32279
(JORANDA)
|
2407003000NRG24200520230177368
|
20/05/2023
|
Bhagabati Sahoo
|
2407003WL006700
|
Bhagabati Sahoo
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724068
|
|
Mrs BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-008-004/32284
(JORANDA)
|
2407003000NRG24200520230177369
|
20/05/2023
|
Lalita mohana Sahu
|
2407003WL006700
|
Lalita mohana Sahu
|
00415
|
SBIN0004738
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1860724064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GONDIA
|
OR-07-003-008-004/32312
(JORANDA)
|
2407003000NRG24200520230177371
|
20/05/2023
|
Bipin Behera
|
2407003WL006700
|
Bipin Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724061
|
|
BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-008-004/34922
(JORANDA)
|
2407003000NRG24200520230177372
|
20/05/2023
|
Malati Behera
|
2407003WL006700
|
Malati Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860724066
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|