|
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-07-003-003-005/34851
(Bidharapur)
|
2407003000NRG24161020230747670
|
16/10/2023
|
Banita Pradhan
|
2407003WL079561
|
Banita Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298545
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-005/34908
(Bidharapur)
|
2407003000NRG24161020230747671
|
16/10/2023
|
Jagabandhu Sahoo
|
2407003WL079561
|
Jagabandhu Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324298547
|
|
SHRI JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-005/35175
(Bidharapur)
|
2407003000NRG24161020230747596
|
16/10/2023
|
BINOD SAHOO
|
2407003WL079552
|
BINOD SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298548
|
|
BINOD KUMAR SAHOO
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-003-005/35222
(Bidharapur)
|
2407003000NRG24161020230747598
|
16/10/2023
|
PRATAP SAHOO
|
2407003WL079552
|
PRATAP SAHOO
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298543
|
|
MR PRATAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-003-005/3822
(Bidharapur)
|
2407003000NRG24161020230747672
|
16/10/2023
|
Birendra Pradhan
|
2407003WL079561
|
Birendra Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324298546
|
|
MR BIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-003-005/4146
(Bidharapur)
|
2407003000NRG24161020230747674
|
16/10/2023
|
Satyananda Paradhan
|
2407003WL079561
|
Satyananda Paradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298544
|
|
MR SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-028-005/4089
(Bidharapur)
|
2407003000NRG24161020230747600
|
16/10/2023
|
Ramesh Chandra Sahu
|
2407003WL079552
|
Ramesh Chandra Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298549
|
|
RAMESH C SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-003-005/3993
(Bidharapur)
|
2407003000NRG24161020230747673
|
16/10/2023
|
Sumitra Sahu
|
2407003WL079561
|
Sumitra Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324298541
|
|
Sumitra Sahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-003-005/35175
(Bidharapur)
|
2407003000NRG24161020230747597
|
16/10/2023
|
JHUNU LATA SAHOO
|
2407003WL079552
|
JHUNU LATA SAHOO
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298542
|
|
JHUNULATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-003-005/35222
(Bidharapur)
|
2407003000NRG24161020230747599
|
16/10/2023
|
KANTA SAHOO
|
2407003WL079552
|
KANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324298540
|
|
KANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|