|
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-07-003-023-002/23484
(RAITOLA)
|
2407003000NRG24071120230840704
|
07/11/2023
|
Pushpalata Dash
|
2407003WL097806
|
Pushpalata Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330250
|
|
MRS PUSPALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003000NRG24071120230840705
|
07/11/2023
|
Rabi narayana Dash
|
2407003WL097806
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330245
|
|
RAKESH DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-023-002/23484
(RAITOLA)
|
2407003000NRG24071120230840703
|
07/11/2023
|
Rabi narayana Dash
|
2407003WL097806
|
Rabi narayana Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330244
|
|
Rabi narayana Dash
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-023-002/37798
(RAITOLA)
|
2407003000NRG24061120230836844
|
07/11/2023
|
Rubi Nayak
|
2407003WL096963
|
Rubi Nayak
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961330254
|
|
MRS RUBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-023-006/347682
(RAITOLA)
|
2407003000NRG24061120230836847
|
07/11/2023
|
SARATHI MALIK
|
2407003WL096963
|
SARATHI MALIK
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961330246
|
|
MRS SARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-023-010/38010
(RAITOLA)
|
2407003000NRG24071120230840698
|
07/11/2023
|
BASANTI DASH
|
2407003WL097803
|
BASANTI DASH
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330251
|
|
MRS BASANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-023-010/38026
(RAITOLA)
|
2407003000NRG24071120230840706
|
07/11/2023
|
Nirupama Barik
|
2407003WL097806
|
Nirupama Barik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330253
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-023-010/38237
(RAITOLA)
|
2407003000NRG24071120230840707
|
07/11/2023
|
HEMANTA KUMAR BARIK
|
2407003WL097806
|
HEMANTA KUMAR BARIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330247
|
|
MR HEMANT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-023-008/37846
(RAITOLA)
|
2407003000NRG24071120230840696
|
07/11/2023
|
PADMINI DEHURY
|
2407003WL097803
|
PADMINI DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330248
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-023-010/23245
(RAITOLA)
|
2407003000NRG24071120230840765
|
07/11/2023
|
DHARMANANDA BARIK
|
2407003WL097821
|
DHARMANANDA BARIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330243
|
|
MS DHARMANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-023-010/37770
(RAITOLA)
|
2407003000NRG24071120230840697
|
07/11/2023
|
JAGAMOHAN DAS
|
2407003WL097803
|
JAGAMOHAN DAS
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330249
|
|
JAGAMOHAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
GONDIA
|
OR-07-003-023-010/38013
(RAITOLA)
|
2407003000NRG24071120230840699
|
07/11/2023
|
Banita dash
|
2407003WL097803
|
Banita dash
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330252
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|