|
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-07-003-014-002/11308
(Khankira)
|
2407003000NRG24100220241122346
|
11/02/2024
|
NIRUPAMA MAHANTA
|
2407003WL145121
|
NIRUPAMA MAHANTA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796933992
|
|
MRS NIRUPAMA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-014-002/35312
(Khankira)
|
2407003000NRG24100220241122350
|
11/02/2024
|
JALI MAHANT
|
2407003WL145122
|
JALI MAHANT
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796933988
|
|
MS JALI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-014-003/34721
(Khankira)
|
2407003000NRG24100220241122351
|
11/02/2024
|
RANI DEHURI
|
2407003WL145122
|
RANI DEHURI
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796933987
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-014-005/36108
(Khankira)
|
2407003000NRG24100220241122348
|
11/02/2024
|
GOURI NAIK
|
2407003WL145121
|
GOURI NAIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796933989
|
|
GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-014-005/36111
(Khankira)
|
2407003000NRG24100220241122349
|
11/02/2024
|
LILU DEHURY
|
2407003WL145121
|
LILU DEHURY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796933986
|
|
MR LILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-014-004/11106
(Khankira)
|
2407003000NRG24100220241122347
|
11/02/2024
|
JAYANTI MOHANTA
|
2407003WL145121
|
JAYANTI MOHANTA
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796933991
|
|
MS JAYANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-014-005/36114
(Khankira)
|
2407003000NRG24100220241122352
|
11/02/2024
|
TAPAS KUMAR VISUAL
|
2407003WL145122
|
TAPAS KUMAR VISUAL
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796933990
|
|
TAPAS KUMAR BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-014-001/10930
(Khankira)
|
2407003000NRG24100220241122345
|
11/02/2024
|
Somanath Naik
|
2407003WL145121
|
Somanath Naik
|
00654
|
IOBA0ROGB01
|
1652
|
1652
|
Processed
|
10/04/2024
|
|
2796933993
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11606
|
11606
|
|
|
|
|
|
|
|