|
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-07-003-010-003/14142
(KALURIA)
|
2407003010NRG24100220241122311
|
11/02/2024
|
SARASWATI KHATUA
|
2407003010WL145116
|
SARASWATI KHATUA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531104
|
|
MRS SARASWATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-010-006/14508
(KALURIA)
|
2407003010NRG24100220241122329
|
11/02/2024
|
Bidyulata Puhan
|
2407003010WL145117
|
Bidyulata Puhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531105
|
|
MS BIDYULATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-006/14555
(KALURIA)
|
2407003010NRG24100220241122317
|
11/02/2024
|
Bahlabha Sahu
|
2407003010WL145116
|
Bahlabha Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531106
|
|
BALLAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24100220241122318
|
11/02/2024
|
Bibhuti Parid
|
2407003010WL145116
|
Bibhuti Parid
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531087
|
|
BIBHUTI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-010-006/14425
(KALURIA)
|
2407003010NRG24100220241122314
|
11/02/2024
|
Santi Patra
|
2407003010WL145116
|
Santi Patra
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531107
|
|
MRS SANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-006/14492
(KALURIA)
|
2407003010NRG24100220241122315
|
11/02/2024
|
Bharat Puhan
|
2407003010WL145116
|
Bharat Puhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531112
|
|
MR BHARATACHANDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-010-002/34857
(KALURIA)
|
2407003010NRG24100220241122321
|
11/02/2024
|
DALI MALIK
|
2407003010WL145117
|
DALI MALIK
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801531099
|
|
MRS DALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-003/14142
(KALURIA)
|
2407003010NRG24100220241122310
|
11/02/2024
|
PURNACHANDRA KHATUA
|
2407003010WL145116
|
PURNACHANDRA KHATUA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531103
|
|
MR PURNACHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-004/15252
(KALURIA)
|
2407003010NRG24090220241120490
|
11/02/2024
|
ASANTI DEHURY
|
2407003010WL144815
|
ASANTI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531091
|
|
MS ASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-004/15363
(KALURIA)
|
2407003010NRG24100220241122323
|
11/02/2024
|
KAMALA DEHURI
|
2407003010WL145117
|
KAMALA DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801531108
|
|
MRS KAMALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-010-004/15363
(KALURIA)
|
2407003010NRG24100220241122322
|
11/02/2024
|
PRAMOD DEHURI
|
2407003010WL145117
|
PRAMOD DEHURI
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801531109
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003010NRG24100220241122324
|
11/02/2024
|
BINAY DEHURI
|
2407003010WL145117
|
BINAY DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531096
|
|
MR BINAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-004/15374
(KALURIA)
|
2407003010NRG24100220241122325
|
11/02/2024
|
NABHI DEHURI
|
2407003010WL145117
|
NABHI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531097
|
|
MS NABHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-004/34829
(KALURIA)
|
2407003010NRG24100220241122326
|
11/02/2024
|
KAUSHALYA PALEI
|
2407003010WL145117
|
KAUSHALYA PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531110
|
|
MRS KAUSALYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-004/34836
(KALURIA)
|
2407003010NRG24090220241120491
|
11/02/2024
|
MALATI DEHURI
|
2407003010WL144815
|
MALATI DEHURI
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801531098
|
|
MRS MALATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-010-004/34932
(KALURIA)
|
2407003010NRG24100220241122327
|
11/02/2024
|
ANJALI DEHURI
|
2407003010WL145117
|
ANJALI DEHURI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531094
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-006/14325
(KALURIA)
|
2407003010NRG24090220241120492
|
11/02/2024
|
Nanda kishore Puhan
|
2407003010WL144815
|
Nanda kishore Puhan
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801531095
|
|
NANDA KISHOR PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDIA
|
OR-07-003-010-006/14342
(KALURIA)
|
2407003010NRG24100220241122312
|
11/02/2024
|
Gajendra Puhan
|
2407003010WL145116
|
Gajendra Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531100
|
|
MR GAJENDRA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-010-006/14344
(KALURIA)
|
2407003010NRG24100220241122313
|
11/02/2024
|
Chitrasen Puhan
|
2407003010WL145116
|
Chitrasen Puhan
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531101
|
|
CHITRASEN PUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDIA
|
OR-07-003-010-006/14508
(KALURIA)
|
2407003010NRG24100220241122328
|
11/02/2024
|
BIPIN BIHARI PUHAN
|
2407003010WL145117
|
BIPIN BIHARI PUHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801531111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GONDIA
|
OR-07-003-010-006/14514
(KALURIA)
|
2407003010NRG24090220241120493
|
11/02/2024
|
Abhimanyu Nayak
|
2407003010WL144815
|
Abhimanyu Nayak
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801531088
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-006/14524
(KALURIA)
|
2407003010NRG24100220241122316
|
11/02/2024
|
Bikaram Swain
|
2407003010WL145116
|
Bikaram Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531089
|
|
MR BIKARM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24090220241120495
|
11/02/2024
|
LAXMAN PUHAN
|
2407003010WL144815
|
LAXMAN PUHAN
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801531092
|
|
MR LAXMAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-006/14529
(KALURIA)
|
2407003010NRG24090220241120494
|
11/02/2024
|
Satrughna Puhan
|
2407003010WL144815
|
Satrughna Puhan
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801531093
|
|
MR SATRUGHAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-006/14557
(KALURIA)
|
2407003010NRG24100220241122319
|
11/02/2024
|
Pranati Parida
|
2407003010WL145116
|
Pranati Parida
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531090
|
|
MRS PRANATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-006/35158
(KALURIA)
|
2407003010NRG24100220241122320
|
11/02/2024
|
AHALYA PATRA
|
2407003010WL145116
|
AHALYA PATRA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801531102
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|