|
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-07-003-025-003/25618
(SADANGI)
|
2407003000NRG24181020230760171
|
18/10/2023
|
LILI SAHOO
|
2407003WL082053
|
LILI SAHOO
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265324183
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-003/25643
(SADANGI)
|
2407003000NRG24171020230757379
|
18/10/2023
|
Dhruba charan Sahu
|
2407003WL081409
|
Dhruba charan Sahu
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265324179
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-003/25693
(SADANGI)
|
2407003000NRG24171020230757380
|
18/10/2023
|
HRUDANANDA DEHURY
|
2407003WL081409
|
HRUDANANDA DEHURY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265324186
|
|
HRUDANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-003/34957
(SADANGI)
|
2407003000NRG24171020230757382
|
18/10/2023
|
Iswar Dehury
|
2407003WL081409
|
Iswar Dehury
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265324187
|
|
SHRI ISHWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26608
(SADANGI)
|
2407003000NRG24171020230757383
|
18/10/2023
|
Binod das
|
2407003WL081409
|
Binod das
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265324178
|
|
MR BINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26640
(SADANGI)
|
2407003000NRG24171020230757387
|
18/10/2023
|
HEMANTA GHADEI
|
2407003WL081411
|
HEMANTA GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324184
|
|
HEMANTA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/26640
(SADANGI)
|
2407003000NRG24171020230757386
|
18/10/2023
|
KANCHAN GHADEI
|
2407003WL081411
|
KANCHAN GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324185
|
|
MRS KANCHAN GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/26665
(SADANGI)
|
2407003000NRG24171020230757388
|
18/10/2023
|
MAMATAMAYEE SAMAL
|
2407003WL081411
|
MAMATAMAYEE SAMAL
|
00415
|
SBIN0009638
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265324182
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/35118
(SADANGI)
|
2407003000NRG24171020230757414
|
18/10/2023
|
BIJAYA BEHERA
|
2407003WL081425
|
BIJAYA BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324180
|
|
MR BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/35144
(SADANGI)
|
2407003000NRG24171020230757390
|
18/10/2023
|
KULAMANI GHADEI
|
2407003WL081411
|
KULAMANI GHADEI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324181
|
|
MR KULAMANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|