|
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-07-003-025-004/27064
(SADANGI)
|
2407003025NRG24210220241147383
|
22/02/2024
|
Saroj Behera
|
2407003025WL148969
|
Saroj Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801621921
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-025-004/27121
(SADANGI)
|
2407003025NRG24210220241147385
|
22/02/2024
|
Kuntala Moharana
|
2407003025WL148969
|
Kuntala Moharana
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801621920
|
|
MRS KUNTALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-025-004/27121
(SADANGI)
|
2407003025NRG24210220241147384
|
22/02/2024
|
Sankarshna Maharana
|
2407003025WL148969
|
Sankarshna Maharana
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801621918
|
|
MR SANKARSAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-025-004/34708
(SADANGI)
|
2407003025NRG24210220241147386
|
22/02/2024
|
NANDINI PATRA
|
2407003025WL148969
|
NANDINI PATRA
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801621923
|
|
MRS NANDINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/34804
(SADANGI)
|
2407003025NRG24210220241147387
|
22/02/2024
|
KUNI SETHY
|
2407003025WL148969
|
KUNI SETHY
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801621922
|
|
MRS KUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/36515
(SADANGI)
|
2407003025NRG24220220241148163
|
22/02/2024
|
PANKAJ SAMAL
|
2407003025WL149114
|
PANKAJ SAMAL
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621919
|
|
MR PANKAJ LOCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-025-004/34846
(SADANGI)
|
2407003025NRG24220220241148162
|
22/02/2024
|
Akshaya Kumar Behera
|
2407003025WL149114
|
Akshaya Kumar Behera
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801621917
|
|
Akshaya Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|